OMBUDSMAN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPLACE THE WATER STAINED CEILING TILE IN THE WOMEN'S TOILET ROOM ON THE 3RD FL. MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO VENTILATION WAS PROVIDED IN THE 3RD FLOOR HANDICAP ACCESSIBLE WASHROOM. MUST PROVIDE WORKING VENTILATION.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A METAL STEM PROBE THERMOMETER TO TAKE FOOD TEMPERATURES.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED POTENTIALLY HAZARDOUS FOOD STORED AT IMPROPER TEMPERATURES. OBSERVED MILK STORED IN A MILK COOLER WITH A TEMPERATURE OF 46.2F. MANAGEMENT INSTRUCTED TO MAINTAIN COLD FOODS BELOW 40F. MANAGEMENT DISCARDED APPROXIMATELY 40 1/2 PINTS OF MILK WORTH $14.00. CRITICAL VIOLATION 7-38-005A.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATIONS FROM REPORT #1538003 ON 5/14/15 NOT CORRECTED: 18/01 - OBSERVED OUTSIDE OPENINGS NOT RODENT PROOFED. OBSERVED A 1/2" GAP ALONG THE BOTTOM OF THE SOUTHWEST EXIT DOOR TO THE PARKING LOT. MANAGEMENT INSTRUCTED TO RODENT PROOF ALL OUTSIDE EXIT DOORS. 19/01 - OUTSIDE GARBAGE DUMPSTER IS NOT COVERED. OBSERVED A SECTION OF THE GARBAGE DUMPSTER MISSING A LID. MANAGEMENT INSTRUCTED THAT THE GARBAGE DUMPSTERS MUST BE CLOSED WHEN NOT IN USE. MUST REPAIR. CRITICAL VIOLATION 7-42-090.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: SEE VIOLATION #14.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: SEE VIOLATION #14.

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: NO INSPECTION REPORT SUMMARY WAS DISPLAYED ON THE PREMISES. MANAGEMENT WAS GIVEN A COPY OF TODAY'S INSPECTION REPORT SUMMARY AND WAS INSTRUCTED TO POST IT IN VIEW OF CUSTOMERS (STUDENTS). SERIOUS VIOLATION 7-42-010B.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: 1ST FLOOR UNISEX WASHROOM ADJACENT TO THE BACK CLASSROOM LACKS A SELF-CLOSING DOOR DEVICE. MUST INSTALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO VENTILATION WAS PROVIDED IN THE 3RD FLOOR HANDICAP ACCESSIBLE WASHROOM. MUST PROVIDE WORKING VENTILATION.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A METAL STEM PROBE THERMOMETER TO TAKE FOOD TEMPERATURES.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED POTENTIALLY HAZARDOUS FOOD STORED AT IMPROPER TEMPERATURES. OBSERVED MILK STORED IN A COLEMAN RECREATIONAL COOLER WITH A TEMPERATURE OF 52.7F. NO ICE PACKS WERE INSIDE THE COOLER TO KEEP THE MILK COLD. MANAGEMENT INSTRUCTED TO MAINTAIN COLD FOODS BELOW 40F. MANAGEMENT DISCARDED 10 1/2 PINTS OF MILK WORTH $3.50. CRITICAL VIOLATION 7-38-005A.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED OUTSIDE OPENINGS NOT RODENT PROOFED. OBSERVED A 1/2" GAP ALONG THE BOTTOM OF THE SOUTHWEST EXIT DOOR TO THE PARKING LOT. MANAGEMENT INSTRUCTED TO RODENT PROOF ALL OUTSIDE EXIT DOORS. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE DUMPSTER IS NOT COVERED. OBSERVED A SECTION OF THE GARBAGE DUMPSTER MISSING A LID. MANAGEMENT INSTRUCTED THAT THE GARBAGE DUMPSTERS MUST BE CLOSED WHEN NOT IN USE. MUST REPAIR. SERIOUS VIOLATION 7-38-020.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: OBSERVED 1ST FLOOR MEN'S WASHROOM NOT CLEAN. THE ONLY TOILET IN THE WASHROOM IS FILLED WITH WASTE. THERE IS A SIGN ON THE DOOR FROM THE CLEANING COMPANY STATING THAT THE TOILET IS OUT OF ORDER AS OF 5/13/15. MUST REPAIR AND CLEAN THE TOILET. SERIOUS VIOLATION 7-38-030.

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: NO INSPECTION REPORT SUMMARY WAS DISPLAYED ON THE PREMISES. MANAGEMENT WAS GIVEN A COPY OF TODAY'S INSPECTION REPORT SUMMARY AND WAS INSTRUCTED TO POST IT IN VIEW OF CUSTOMERS (STUDENTS). SERIOUS VIOLATION 7-42-010B.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: 1ST FLOOR UNISEX WASHROOM ADJACENT TO THE BACK CLASSROOM LACKS A SELF-CLOSING DOOR DEVICE. MUST INSTALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO VENTILATION WAS PROVIDED IN THE 3RD FLOOR HANDICAP ACCESSIBLE WASHROOM. MUST PROVIDE WORKING VENTILATION.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A METAL STEM PROBE THERMOMETER TO TAKE FOOD TEMPERATURES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLEAN THE GARBAGE AND LITTER FROM THE OUTSIDE STAIRWELL TO THE BASEMENT ENTRANCE.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED FOOD MANAGER ON SITE OR SANITATION CERTIFICATE POSTED AS REQUIRED BY CITY CODE. ALSO MUST HAVE A CERTIFIED FOODSERVICE MANAGER ON DUTY AT ALL TIME WHEN POTENTIALLY HAZARDOUS FOODS SUCH AS DELI SANDWHICHES,SALADS AND MILK ARE BEGINNING SERVED. CITATION ISSUED

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS IN THE BOYS TOILET ROOM FOUND IN POOR REPAIR (CRACK TILES). MUST REPAIR MUST BE SMOOTH AND EASILY CLEANABLE. ALSO CLEAN FLOORS THOUGHT OUT BASEMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A LEAK AT THE HOT WATER KNOB AT THE HAND SINK IN THE BOYS TOILET 2ND FLOOR. MUST REPAIR AND MAINTAIN.