LAZARO CARDENAS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN HALLWAYS IN PROXIMITY OF CAFETERIA. INSTRUCTED PERSON IN CHARGE TO ELEVATE AND MAINTAIN ITEMS AT LEAST SIX INCHES FROM FLOOR FOR THE PREVENTION OF PEST HARBORAGE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 50 RODENT DROPPINGS IN DRY STORAGE UNDER DRY SHELVES ON PERIMETER OF WALL. OBSERVED ADDITIONAL 50 DROPPINGS IN MOP CLOSET. ALL RODENT DROPPINGS WERE CLEANED AND ALL EFFECTIVE AREAS WERE SANITIZED DURING INPSECTION. PRIORITY FOUNDATION 7-38-020 (a)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXTERIOR DOORS DIRECTLY OUTSIDE THE SOUTH LUNCHROOM. ALTHOUGH DOORSWEEPS ARE INSTALLED THEY ARE INADEQUATE. THE WORN CONCRETE PATH WHERE SHOWS WHERE THE RODENTS ARE ENTERING. CONCRETE UNDER DOOR SWEEP MUST BE RESTORED TO A FLUSH CONDITION SO TAHT DOOR SWEEP IS EFFECTIVE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED HOLE IN BRICK WALL BEHIND DOOR ON LEFT SIDE OF EXITWAY LEADING FROM SOUTH CAFETERIA TO NORTH CAFETERIA. CLOSE HOLE TO DETER ENTRYPOINTS FOR RODENTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING PAINT AND HOLES IN WALL OF MEN'S TEACHERS TOILET ROOM ON SECOND FLOOR. INSTRUCTED PERSON IN CHARGE TO REPAIR TO MAKE SMOOTH AND EASILY CLEANABLE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED THAT ALL FEMALE WASHROOMS MUST HAVE WASTE RECEPTACLES WITH LIDS; MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON THE WALLS IN THE SOUTH LUNCHROOM SEATING AREA BY TABLES AND BEHIND A REFRIGERATION UNIT; INSTRUCTED TO REMOVE PEELING PAINT; REPAINT AREA OR PROVIDE A WALL COVERING (SHEET METAL OR WALL PANELING) ON SECTIONS OF THE WALL THAT ARE PEELING AND DAMAGED FROM TABLES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RUSTY FLOORS INSIDE WALK-IN COOLERS IN KITCHEN PREP AREA. INSTRUCTED MANAGER TO HAVE FLOORS REPAIRED/SEALED TO PREVENT FURTHER DETERIORATION OR ANY CONTAMINATION TO FOOD.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN GIRLS AND STAFF RESTROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING AND WALLS IN SUPPLY ROOM AND DAMAGED FLOOR TILES IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WALLS AND CEILINGS IN ALL UTILITY SINK CLOSETS THROUGH OUT BUILDING IN POOR REPAIR, CRUMBLING AND DAMAGED SURFACES. INSTD TO REPAIR AND MAINTAIN SAME SO AS SURFACES TO BE A SMOOTH, EVEN, EASILY CLEANABLE SURFACE

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14 OBSERVED NO EMPLOYEE HEALTH POLICY PROCEDURE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN-UP POLICY PROCEDURE FOR VOMITING AND DIARRHEAL.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15A MUST REPAIR OR REPLACE MISSING FAUCET HANDLE TOP IN BASEMENT GIRL'S TOILETROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 MUST REPAIR OR REPLACE LOOSE WALL BASE IN PREP AREA AND BROKEN FLOOR TILES IN BOTH LUNCHROOMS.