AUGUSTUS TOLTON CATHOLIC ACADEMY

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED UPON REINSPECTION NO HOT WATER AT HANDWASHING SINKS. HOT WATER TEMPERATURE 66.2F AT BASEMENT GIRLS WASHROOM,BOYS WASHROOM SINK 56.0F, 1ND FL GIRLS LEFT HANDWASHING SINK 57.0F, RIGHT SINK 86.F. INSTRUCTED TO REPAIR.HOT WATER MUST BE A MINIMIUM OF 100.0F. PRIORITY VIOLATION ISSUED 7-38-030(C

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: : OBSERVED NO HANDWASHING SINK LOCATED IN PREP AREA. MUST INSTALL HANDWASHING SINK.

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.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. OBSERVED 28 MICE DROPPINGS ON FLOOR, WALL LEDGES, LOWER PIPES LOCATED IN PREP AREA.INSTRUCTED TO CLEAN/ SANITIZE ALL AREAS. PRIORITY FOUNDATION ISSUED 7-38-020(A

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

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NO BACKFLOW PREVENTER DEVICE ON MOP SINK LOCATED IN GIRLS BASEMENT WASHROOM CLOSET. MUST INSTALL

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HANDWASHING SINKS. HOT WATER TEMPERATURE 71.9F AT BASEMENT GIRLS WASHROOM,BOYS WASHROOM SINK 56.0F, 1ND FL GIRLS LEFT HANDWASHING SINK 56.0F, RIGHT SINK 88.F. INSTRUCTED TO REPAIR.HOT WATER MUST BE A MINIMIUM OF 100.0F. PRIORITY VIOLATION ISSUED 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SINK LOCATED IN PREP AREA. MUST INSTALL HANDWASHING SINK.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. OBSERVED 28 MICE DROPPINGS ON FLOOR, WALL LEDGES, LOWER PIPES LOCATED IN PREP AREA.INSTRUCTED TO CLEAN/ SANITIZE ALL AREAS. PRIORITY FOUNDATION ISSUED 7-38-020(A)

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.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NO BACKFLOW PREVENTER DEVICE ON MOP SINK LOCATED IN GIRLS BASEMENT WASHROOM CLOSET. MUST INSTALL.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE PROCEDURE. PRIORITY FOUNDATION. NO CITATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND SINK ( HOT WATER) FAUCET KNOBS IN 1ST FL GIRL AND BOY WASHROOM TIMER IN POOR REPAIR MUST STAY ON AT LEAST 20 SEC.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS AROUND HEAVY EQUIPMENT IN PREP AREA. INSTRUCTED TO CLEAN/MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR IN THE KITCHEN AROUND AND BEHIND DEEP FREEZER AND STOVE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALL LEDGES IN KITCHEN AROUND AND BEHIND EQUIPMENT TO REMOVE DUST.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: OBSERVED THE MENS RESTROOM DOOR IN THE LUNCH ROOM NOT SELF CLOSING. INSTRUCTED TO PROVIDE A SELF CLOSING DOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DIRT AND DEBRIS UNDER OVEN, AND AROUND DEEP FREEZERS IN KITCHEN. ALSO CLEAN INSIDE KITCHEN STORAGE CABINETS. INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED KITCHEN FLOOR IN NEED OR REPAIR. INSTRUCTED TO MAKE SURFACE SMOOTH SO IT IS EASILY CLEANABLE. MAINTRAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO INSTALL EXPOSED HAND SINK IN KITCHEN. ALSO OBSERVED NON WORKING TOILETS IN GIRLS 2ND FLOOR TOILE ROOM, 1 BROKEN TOILET AND 1 BROKEN URINAL IN BOYS 3RD FLOOR TOILET ROOM. 1 HAND SINK IN 1ST FLOOR GIRLS TOILET ROOM NOT WORKING. INSTRUCTED TO REPAIR AND MAINTAIN.