AUGUSTUS TOLTON CATHOLIC ACADEMY

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: DOORS ON THE FIRST FLOOR, IN THE BASEMENT BY THE STAGE AND KITCHEN NOT RODENT/INSECT PROOFED. 1/4"TO 1/2" GAPS NOTED. INSTRUCTED TO SEAL GAPS UNDERNEATH THE DOORS AND MAKE THEM RODENT/INSECT PROOFED. MAINTAIN SAME.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE HOT WATER PRESSURE AT THE HAND WASHING SINK IN THE KITCHEN PREP AREA IS LOW. INSTRUCTED TO INCREASE AND MAINTAIN THE HOT WATER PRESSURE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN THE GIRLS 1ST FL TOILET ROOM. INSTRUCTED TO REPLACE CEILING TILES AND MAINTAIN. ALSO IN THE SAME TOILET ROOM, THE TOP AND SIDE SURFACE OF THE WINDOW SILL IS DAMAGED/PEELING. INSTRUCTED TO FIX AND MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE HOT WATER PRESSURE AT THE HAND WASHING SINK IN THE KITCHEN PREP AREA IS LOW. INSTRUCTED TO INCREASE AND MAINTAIN THE HOT WATER PRESSURE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING AND DAMAGED CEILING TILES IN THE BOYS BASEMENT, 1ST AND 3RD FL TOILET ROOMS. INSTRUCTED TO PROVIDE/REPLACE CEILING TILES AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BLOWN LIGHT BULBS IN THE 2ND FL GIRLS TOILET ROOM. INSTRUCTED TO REPLACE BULBS AND MAINTAIN WORKING LIGHTS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A) NOTED NO HOT RUNNING WATER AT THE HANDWASHING SINKS IN THE WOMEN'S TOILET ROOMS NEAR THE FOOD PREP AREA. TEMPERATURE OF WATER WAS 68.0 F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT (100F) AND COLD RUNNING WATER AT ALL HANDWASHING SINKS. PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A) NOTED NO HOT RUNNING WATER AT THE HANDWASHING SINKS IN THE WOMEN'S AND MEN TOILET ROOMS NEAR THE FOOD PREP AREA. TEMPERATURE OF WATER WAS 69.8F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT (100F) AND COLD RUNNING WATER AT ALL HANDWASHING SINKS. PRIORITY VIOLATION 7-38-030(C), CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED NO PEST CONTROL LOGBOOK WITH THE REQUIRED INFORMATION: RECORDS OF VISITS, COPY OF SERVICE REPORT THAT SETS FORTH PEST CONTROL IDPH LICENSE NUMBER. MUST PROVIDE AND MAINTAIN ALL REQUIRED PEST CONTROL RECORDS. PRIORITY FOUNDATION VIOLATION 7-38-020 (C), CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED A LEAK AT THE PIPE ON THE HANDWASHING SINK IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED NO HOT RUNNING WATER AT THE HANDWASHING SINKS IN THE WOMEN'S AND MEN TOILET ROOMS NEAR THE FOOD PREP AREA. TEMPERATURE OF WATER WAS 70 F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT (100F) AND COLD RUNNING AT ALL HANDWASHING SINKS. PRIORITY VIOLATION 7-38-030(C), CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY. OBSERVED 30-60 MICE DROPPINGS IN THE FOLLOWING AREAS: IN THE FOOD PREP AREA: ON THE SHELVING UNIT UNDER THE PREP TABLE UNDER THE VENTILATION HOOD, ON THE FLOOR NEAR THE FREEZER CHEST, ON THE FLOORS SURROUNDING THE STOVE AND THE COMMERICAL OVEN, AND IN THE SPRINKLER ENCLOSURE IN THE CAFETERIA. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A), CITATION ISSUED 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOGBOOK WITH THE REQUIRED INFORMATION: RECORDS OF VISITS, COPY OF SERVICE REPORT THAT SETS FORTH PEST CONTROL IDPH LICENSE NUMBER. MUST PROVIDE AND MAINTAIN ALL REQUIRED PEST CONTROL RECORDS. PRIORITY FOUNDATION VIOLATION 7-38-020 (C), CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE PIPE ON THE HANDWASHING SINK IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A HOLE IN THE BOTTOM CORNER OF THE STAGE EXIT DOOR AND ALSO AT THE BOTTOM OF THE SIDE EXIT DOOR LEADING TO THE COURT YARD. MUST REPAIR DOORS TO PREVENT ENTRY POINTS FOR PESTS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE 3 COMPARTMENT SINK IN POOR REPAIR WITH MULTIPE LEAKS AT THE FAUCET AND UNDER THE MIDDLE COMPARTMENT. MUST REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A HOLE IN THE BOTTOM CORNER OF THE STAGE EXIT DOOR AND ALSO AT THE BOTTOM OF THE SIDE EXIT DOOR LEADING TO THE COURT YARD. MUST REPAIR DOORS TO PREVENT ENTRY POINTS FOR PESTS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INTERIOR OF THE MILK COOLER DIRTY. MUST CLEAN TO REMOVE SPILLS.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2501.11 OBSERVED FACILITY WITH USE OF THE SAMPLE CLEAN UP POLICY PROVIDED FROM CDPH WEBSITE AND NO SUPPLIES. MUST ENSURE THE AVAILABILITY OF BOTH A CLEAN UP POLICY AND ADEQUATE SUPPLIES (DISPOSABLE MOP, DISPOSABLE LATEX GLOVES, DISPOSABLE MASK, AND ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) ON SITE TO PROPERLY CLEAN UP ANY VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FOOD ESTABLISHMENT. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED OUTER OPENING OF ENTRY DOOR ABOVE STAGE NOT RODENT PROOFED AT INSIDE LEFT BOTTOM AREA OF DOOR. MUST REPAIR TO BE TIGHT-FITTING. ADVISED TO INSTALL DOOR SWEEP TO ELIMINATE GAP AT THE BOTTOM OF THE DOOR

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15(C) OBSERVED TIMER IN POOR REPAIR ON 2 TOILETS IN GIRLS BASEMENT WASHROOM. MUST REPAIR BOTH.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED FACILITY WITH USE OF THE SAMPLE CLEAN UP POLICY PROVIDED FROM CDPH WEBSITE AND NO SUPPLIES. MUST ENSURE THE AVAILABILITY OF BOTH A CLEAN UP POLICY AND ADEQUATE SUPPLIES (DISPOSABLE MOP, DISPOSABLE LATEX GLOVES, DISPOSABLE MASK, AND ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) ON SITE TO PROPERLY CLEAN UP ANY VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FOOD ESTABLISHMENT. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDSINK NOT MAINTAINED. NOTED NO HOT WATER AT BOY'S BASEMENT WASHROOM SINK 53F. INSTRUCTED TO REPAIR. HOT WATER MUST BE A MINIMIUM OF 100.0F. PRIORITY VIOLATION ISSUED 7-38-030(C). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OUTER OPENING OF ENTRY DOOR ABOVE STAGE NOT RODENT PROOFED AT INSIDE LEFT BOTTOM AREA OF DOOR. MUST REPAIR TO BE TIGHT-FITTING. ADVISED TO INSTALL DOOR SWEEP TO ELIMINATE GAP AT THE BOTTOM OF THE DOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED TIMER IN POOR REPAIR ON 2 TOILETS IN GIRLS BASEMENT WASHROOM. MUST REPAIR BOTH.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED EMPLOYEE PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS IN POLICY INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OUTER OPENING OF ENTRY DOOR ABOVE STAGE NOT RODENT PROOFED AT INSIDE LEFT BOTTOM AREA OF DOOR. MUST REPAIR TO BE TIGHT-FITTING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED TIMER IN POOR REPAIR ON 2 TOILETS IN GIRLS BASEMENT WASHROOM. MUST REPAIR BOTH.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: NON-COMPLIANCE OF PREVIOUS VIOLATION: #10 OBSERVED UPON REINSPECTION NO HOT WATER AT HANDWASHING SINKS. HOT WATER TEMPERATURE 84.7F AT BASEMENT GIRLS WASHROOM, BOYS BASEMENT WASHROOM SINK 68.0F, 1ST FL GIRLS LEFT HANDWASHING SINK 60.0F. INSTRUCTED TO REPAIR.HOT WATER MUST BE A MINIMIUM OF 100.0F. PRIORITY VIOLATION ISSUED 7-38-030(C), FROM INSPECTION REPORT #2345315 DATED 11/8/2019. MUST CORRECT. PRIORITY VIOLATION 7-42-090.