BURNHAM MATH AND SCIENCEACADEMY

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED LIVE INSECT ACTIVITY IN PRE-K CLASSROOM 117. OBSERVED ABOUT 5 LIVE ANTS CRAWLING ON THE WINDOWSILL, FLOOR AND DESKS IN THE PRE-K CLASSROOM. INSTRUCTED TO ELIMINATE LIVE INSECT ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A).

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED OUTSIDE GARBAGE DUMPSTER GROUND AREA NOT MAINTAINED. OBSERVED ACCUMULATED GARBAGE ON THE GROUND AROUND THE OUTSIDE DUMPSTERS AND AN OLD COUCH BEING STORED BETWEEN THE RECYCLING DUMPSTER AND THE OUTSIDE FENCE AS WELL AS OLD WOODEN PANELS. INSTRUCTED TO CLEAN GROUND AREA AND REMOVE OLD COUCH AND WOODEN PANELS. PRIORITY FOUNDATION 7-38-020(B).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND WASHING SINK CLOGGED AND NOT PROPERLY DRAINING IN PREP AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HAND WASHING SINK IN GIRLS FIRST FLOOR WASHROOM NEAR ROOM 108. INSTRUCTED MANAGER TO PROVIDE SOAP AT ALL HAND WASHING SINKS. PRIORITY FOUNDATION 7-38-030(C)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK IN GIRLS FIRST FLOOR WASHROOM NEAR 108.OBSERVED NO RUNNING WATER AT LEFT SINK IN BOYS FIRST FLOOR WASHROOM NEAR 102. OBSERVED NO HOT WATER AT LEFT SINK IN GIRLS SECOND FLOOR WASHROOM NEAR 208.OBSERVED NO HOT WATER AT RIGHT SINK IN BOYS SECOND FLOOR WASHROOM NEAR 214. OBSERVED LOW WATER PRESSURE AT LEFT SINK IN GIRLS SECOND FLOOR WASHROOM NEAR 205. INSTRUCTED MANAGER TO REPAIR ALL SINKS AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN FIRST AND SECOND FLOOR STAFF WASHROOMS.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED COUCH AND DEBRIS AROUND DUMPSTERS IN OUTSIDE GARBAGE AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT AND OPENING WALL IN LUNCHROOM, LOOSE AND MISSING BASEBOARDS ALONG WALLS IN SECOND FLOOR STAFF WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2591284 ON 3-19-25:38- OBSERVED 1/4" GAP ON BOTTOM OF RIGHT DOOR AND RIGHT CORNER OF LEFT DOOR AT EXIT #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY. PRIORITY FOUNDATION 7-42-090

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF RIGHT DOOR AND RIGHT CORNER OF LEFT DOOR AT EXIT #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK BOY'S WASHROOM NEAR ROOM 108. OBSERVED MISSING CAP ON RIGHT SINK GIRLS SECOND FLOOR WASHROOM NEAR ROOM 217. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR DRAIN COVER IN GILRS SECOND FLOOR WASHROOM(SOUTH). INSTRUCTED MANAGER TO REPLACE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF RIGHT DOOR AND RIGHT CORNER OF LEFT DOOR AT EXIT #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK BOY'S WASHROOM NEAR ROOM 108. OBSERVED MISSING CAP ON RIGHT SINK GIRLS SECOND FLOOR WASHROOM NEAR ROOM 217. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR DRAIN COVER IN GILRS SECOND FLOOR WASHROOM(SOUTH). INSTRUCTED MANAGER TO REPLACE.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2590660 ON 3-8-24, REPORT #2590298 ON 3-1-24, REPORT #2589761 ON 2-20-24:60: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2572028 ON 3-3-23:53-MUST PROVIDE A LID ON GARBAGE CANS IN STAFF AND GIRL'S TOILET ROOMS. PRIORITY 7-42-090

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF RIGHT DOOR AND RIGHT CORNER OF LEFT DOOR AT EXIT #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK BOY'S WASHROOM NEAR ROOM 108. OBSERVED MISSING CAP ON RIGHT SINK GIRLS SECOND FLOOR WASHROOM NEAR ROOM 217. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR DRAIN COVER IN GILRS SECOND FLOOR WASHROOM(SOUTH). INSTRUCTED MANAGER TO REPLACE.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2590298 ON 3-1-24, REPORT #2589761 ON 2-20-24:60: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2572028 ON 3-3-23:53-MUST PROVIDE A LID ON GARBAGE CANS IN STAFF AND GIRL'S TOILET ROOMS. PRIORITY 7-42-090

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF RIGHT DOOR AND RIGHT CORNER OF LEFT DOOR AT EXIT #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK BOY'S WASHROOM NEAR ROOM 108. OBSERVED MISSING CAP ON RIGHT SINK GIRLS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR DRAIN COVER IN GILRS SECOND FLOOR WASHROOM(SOUTH). INSTRUCTED MANAGER TO REPLACE.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2589761 ON2-20-24:60:PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2572028 ON 3-3-23:10-MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 1ST & 2ND FL. (SOUTH & NORTH) GIRL'S AND BOY'S HAND SINKS TO STAY ON LONGER FOR HAND WASHING.53-MUST PROVIDE A LID ON GARBAGE CANS IN STAFF AND GIRL'S TOILET ROOMS. PRIORITY 7-42-080

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT WASHBOWLS IN GIRLS AND BOYS WASHOOMS NEAR MAIN OFFICE. INSTRUCTED MANAGER TO PROVIDE SOAP FOR PROPER HAND WASHING. PRIORITY FOUNDATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF RIGHT DOOR AND RIGHT CORNER OF LEFT DOOR AT EXIT #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK BOYS WASHROOM NEAR ROOM 108. OBSERVED MISSING CAP ON RIGHT SINK GIRLS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR DRAIN COVER IN GILRS SECOND FLOOR WASHROOM(SOUTH). INSTRUCTED MANAGER TO REPLACE.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2572028 ON 3-3-23:10-MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 1ST & 2ND FL. (SOUTH & NORTH) GIRL'S AND BOY'S HAND SINKS TO STAY ON LONGER FOR HAND WASHING.53-MUST PROVIDE A LID ON GARBAGE CANS IN STAFF AND GIRL'S TOILET ROOMS. PRIORITY FOUNDATION 7-42-080

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 1ST & 2ND FL. (SOUTH & NORTH) GIRL'S AND BOY'S HAND SINKS TO STAY ON LONGER FOR HAND WASHING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN PRE- K ROOM 117 CLASS ROOM & TOILET ROOM,(NORTH) BOY'S AND GIRL'S 2ND FL. TOILET ROOMS.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTI-USE UTENSILS ON LOWER SHELF OF PREP TABLE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A LID ON GARBAGE CANS IN STAFF AND GIRL'S TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING CEILING TILES NEAR DELIVERY DOOR IN KITCHEN,BROKEN FLOOR TILES IN BOTH LUNCH ROOMS,MISSING WALL BASE IN PRE-K ROOM 117 NEAR CABINET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALLS IN KITCHEN,BOTH LUNCH ROOMS,PRE-K 115 CEILING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR IN WALK IN COOLER & FREEZER.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHT IN WALK IN FREEZER.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO VENTILATION HOOD OVER OVEN IF MORE THAN 75KW MUST INSTALL AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED MINOR ACCUMULATED DEBRIS UNDER THE 3 COMPARTMENT SINK AND BEHIND REFRIGERATION UNITS. INSTRUCTED TO CLEAN.

APPROVED THAWING METHODS USED - Comments: 3-501.13 OBSERVED IMPROPER THAWING OF TCS FOOD (DELI MEAT) AT ROOM TEMPERATURE. INSTRUCTED TO PROPERLY THAW ALL TCS FOODS UNDER COLD RUNNING WATER (NOT EXCEEDING 70F) OR IN A REFRIGERATOR AT ALL TIMES.