INTRINSIC CHARTER SCHOOL

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRTY FLOOR DRAIN UNDERNEATH THREE COMPARTMENT SINK IN THE REAR WAREWASHING AREA. INSTRUCTED THE PERSON IN CHARGE TO CLEAN FLOOR DRAIN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO DETAIL CLEAN INTERIOR OF LIGHT SHIELDS IN THE KITCHEN PREP AREA TO REMOVE DEAD INSECTS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED VENT COVER IN THE UNISEX TOILET ROOM LOCATED IN THE GYMNASIUM. INSTRUCTED MANAGEMENT TO CLEAN AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED SLIGHT AMOUNT OF DIRT AND DEBRIS ON GROUND AROUND DUMPSTERS IN OUTDOOR DUMPSTER AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS WITH DEBRIS UNDER AND BEHIND OVENS.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 55 6-201.12: **C** Floors, Walls, and Ceilings, Utility Lines FOOD SERVICE LINE LOCATED IN THE GYM OF SCHOOL FOUND WITHOUT ADEQUATE, CLEANABLE CEILING. OPEN WOODEN BEAMS, EXPOSED VENTILATION PIPING AND UNABLE TO CLEAN. MUST PROVIDE A CLEANABLE CEILING/COVER ABOVE THE FOOD SERVICE AREA. - Feb 15, 2019 MUST CORRECT NOTED VIOLATION BY 9/8/2020 AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090,NO CITATION AT THIS TIME.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: (1)FAUCET LOOSE AT HAND SINK IN MENS STUDENTS WASH ROOM AT END OF HALL WAY 1ST FLOOR.INSTRUCTED TO REPAIR PLUMBING ISSUE AND TO MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION(S) FROM INSPECTION REPORT#2312777 DATED:09/24/2019 NOT CORRECTED 49 4-602.13: NonFOOD-CONTACT SURFACES of EQUIPMENT shall be cleaned at a frequency necessary to preclude accumulation of soil residues. EXCESSIVE DUST ON CEILING ABOVE THE REAR KITCHEN AREA FOOD PREP TABLES. MUST CLEAN AND MAINTAIN. - Feb 15, 2019 55 6-201.12: **C** Floors, Walls, and Ceilings, Utility Lines FOOD SERVICE LINE LOCATED IN THE GYM OF SCHOOL FOUND WITHOUT ADEQUATE, CLEANABLE CEILING. OPEN WOODEN BEAMS, EXPOSED VENTILATION PIPING AND UNABLE TO CLEAN. MUST PROVIDE A CLEANABLE CEILING/COVER ABOVE THE FOOD SERVICE AREA. - Feb 15, 2019 INSTRUCTED TO CORRECT NOTED VIOLATION(S) AND MAINTAIN BY 10/1/2019. PRIORITY FOUNDATION VIOLATION 7-42-090,NO CITATION AT THIS TIME. 54 5-501.15: **PF** Outside Receptacles OBSERVED OUTSIDE GARBAGE DUMPSTERS NOT MAINTAINED OVERFLOWING WITH TRASH AND BOXES AND LIDS WIDE OPEN WITH TRASH ABOVE DUMPSTERS.MUST KEEP OUTSIDE GARBAGE AREA MAINTAINED WITH TIGHT FITTING LIDS TO PREVENT FOOD SOURCE FOR PESTS.PRIORITY FOUNDATION VIOLATION 7-38-020(B),NO CITATION ISSUED AT THIS TIME. - INSTRUCTED TO CORRECT AND COMPLY WITH NOTED VIOLATION(S) AND MAINTAIN BY 10/11/2019.PRIORITY VIOLATION 7-42-090,NO CITATION AT THIS TIME. -

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: (1)FAUCET LOOSE AT HAND SINK IN MENS STUDENTS WASH ROOM AT END OF HALL WAY 1ST FLOOR.INSTRUCTED TO REPAIR PLUMBING ISSUE AND TO MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS NOT MAINTAINED OVERFLOWING WITH TRASH AND BOXES AND LIDS WIDE OPEN WITH TRASH ABOVE DUMPSTERS.MUST KEEP OUTSIDE GARBAGE AREA MAINTAINED WITH TIGHT FITTING LIDS TO PREVENT FOOD SOURCE FOR PESTS.PRIORITY FOUNDATION VIOLATION 7-38-020(B),NO CITATION ISSUED AT THIS TIME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOOD SPLASHED DEBRIS ON WALLS ABOVE THE DISH WASHING 3 COMPARTMENT SINK AREA.INSTRUCTED TO CLEAN AND SANITIZE AND MAINTAIN TO SMOOTH,EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR DRAIN UNDERNEATH THE PREP SINK IS DIRTY WITH DEBRIS.INSTRUCTED TO CLEAN FLOOR DRAIN IN DETAIL AND TO MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: SOME LIGHT BULBS BURNT-OUT IN FOOD PREP AREA.INSTRUCTED TO PROVIDE AND MAINTAIN ADEQUATE LIGHTING AT ALL TIMES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: ACCUMULATION OF DUSTS ON EXHAUST HOOD ABOVE OVEN AREA.INSTRUCTED TO CLEAN IN DETAIL AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION(S) FROM INSPECTION REPORT#2240218 DATED:11/15/2018 NOT CORRECTED 49 4-602.13: NonFOOD-CONTACT SURFACES of EQUIPMENT shall be cleaned at a frequency necessary to preclude accumulation of soil residues. EXCESSIVE DUST ON CEILING ABOVE THE REAR KITCHEN AREA FOOD PREP TABLES. MUST CLEAN AND MAINTAIN. - Feb 15, 2019 55 6-201.12: **C** Floors, Walls, and Ceilings, Utility Lines FOOD SERVICE LINE LOCATED IN THE GYM OF SCHOOL FOUND WITHOUT ADEQUATE, CLEANABLE CEILING. OPEN WOODEN BEAMS, EXPOSED VENTILATION PIPING AND UNABLE TO CLEAN. MUST PROVIDE A CLEANABLE CEILING/COVER ABOVE THE FOOD SERVICE AREA. - Feb 15, 2019 INSTRUCTED TO CORRECT NOTED VIOLATION(S) AND MAINTAIN BY 10/1/2019. PRIORITY FOUNDATION VIOLATION 7-42-090,NO CITATION AT THIS TIME.

PROPER COLD HOLDING TEMPERATURES - Comments: APPROXIMATELY 130 LBS OF COOKED TURKEY ROASTS FOUND AT IMPROPER TEMPERATURE RANGING BETWEEN 49 F TO 58.3 F TIGHTLY COVERED WITH TIN FOIL IN METAL PANS, LOCATED IN THE WALK-IN COOLER WITH A PREPARED DATE OF 11-14-18. MANAGER STATES AN ESTIMATED VALUE OF $15.00. ALL FOODS DISCARDED. PRIORITY VIOLATION. NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: MISSING INTERNAL THERMOMETER INSIDE THE HOT HOLDING UNIT ON THE SERVICE LINE. MUST REPLACE/PROVIDE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: EXCESSIVE DUST ON CEILING ABOVE THE REAR KITCHEN AREA FOOD PREP TABLES. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOOD SERVICE LINE LOCATED IN THE GYM OF SCHOOL FOUND WITHOUT ADEQUATE, CLEANABLE CEILING. OPEN WOODEN BEAMS, EXPOSED VENTILATION PIPING AND UNABLE TO CLEAN. MUST PROVIDE A CLEANABLE CEILING/COVER ABOVE THE FOOD SERVICE AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND WET FLOOR INSIDE THE WALK IN COOLER. STANDING WATER ON THE WALL BASE AND CORNER. INSTRUCTED TO DRY THE FLOOR AND MAINTAIN. MANAGER ASKED ONE OF THE EMPLOYEE TO DRY THE FLOOR INSIDE THE WALK IN COOLER DURING INSPECTION. FLOOR IS NOW DRY AND MAINTAINED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CEILING VENT COVER IN GIRLS WASHROOM SOUTH SIDE LOCATION WITH DUST ACCUMULATED. MUST REMOVE DUST AND MAINTAIN.