TORRES ELEMENTARTY/ZIZUMBO ELEMENTARY/GARCIA HIGH

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES BEING USED AS SHELVING IN DISHROOM. MUST REMOVE AND PROVIDE SHELVING THAT IS 6" OFF THE FLOOR AND PROVIDES FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCETS IN 1ST FLOOR BOYS RESTROOM NEAREST KITCHEN. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN 1ST FLOOR MDF ROOM AND DRY STORAGE ROOM OFF KITCHEN AREA. INSTRUCTED PERSON IN CHARGE TO ORGANIZE AND MAINTAIN ALL ITEMS AT LEAST SIX INCHES FROM FLOOR.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN UNISEX WASHROOM NEAR LOADING DOCK AND KINDERGARTEN WASHROOM 129. INSTRUCTED MANAGER TO REPAIR. FAUCETS MUST RUN CONTIONOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENINGS ON BOTTOM OF WEST AND NORTH ENTRANCE AND EXIT DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS SHELVING IN WALK-IN COOLER AND STORAGE AREAS. INSTRUCTED MANAGER TO REMOVE MILK CRATES AND PROVIDE ADEQUATE SHELVING FOR EASY CLEANING AND PEST CONTROL.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT FIRST SINK IN GIRLS FIRST FLOOR WASHROOM AND SECOND SINK IN GIRLS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO ADJUST MIXING VALVE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN UNISEX WASHROOM NEAR LOADING DOCK. INSTRUCTED MANAGER TO PROVIDE.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM 10/3/22, REPORT #2564659: #54: FOUND OUTSIDE DUMPSTER WITH NO LID. RECYCLABLES OVERFLOWING AND STORED ON GROUND. INSTRUCTED MUST PROVIDE DUMPSTER WITH TIGHT FITTING LID, ALL MATERIALS TO BE STORED IN RECEPTACLES. MAINTAIN. CORRECT ABOVE VIOLATION AND MAINTAIN. PRIORITY VIOLATION 7-42-090. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND APPROXIMATELY 1/4-1/2" GAP ON BOTTOM LEFT LOADING DOCK ROLLING DOOR. INSTRUCTED TO MAKE TIGHT FITTING AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND 2 LIGHTS NOT OPERABLE AT KITCHEN VENT HOOD. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM 9/29/22, REPORT #2564496: #54: FOUND OUTSIDE DUMPSTER WITH NO LID. RECYCLABLES OVERFLOWING AND STORED ON GROUND. INSTRUCTED MUST PROVIDE DUMPSTER WITH TIGHT FITTING LID, ALL MATERIALS TO BE STORED IN RECEPTACLES. MAINTAIN. CORRECT ABOVE VIOLATION AND MAINTAIN. PRIORITY VIOLATION 7-42-090. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND APPROXIMATELY 1/4-1/2" GAP ON BOTTOM LEFT LOADING DOCK ROLLING DOOR. INSTRUCTED TO MAKE TIGHT FITTING AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND RAW WOOD USED FOR SHELVING NEAR 3-COMPARTMENT SINK. INSTRUCTED TO PAINT/FINISH TO MAKE SMOOTH AND EASY TO CLEAN, MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND DEBRIS IN FLOOR DRAIN BY ICE MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND MILK CRATES STORED IN KITCHEN NEXT TO COOKING EQUIPMENT, AND STORED ON FLOOR IN DRY GOODS STORAGE. ARTICLES STORED ON FLOOR IN PAPER GOODS STORAGE. INSTRUCTED TO ELEVATE ALL ITEMS AT LEAST 6" OFF FLOOR FOR EASE OF CLEANING AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND 2 LIGHTS NOT OPERABLE AT KITCHEN VENT HOOD. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM 9/21/22, REPORT #2564051: #54: FOUND OUTSIDE DUMPSTER WITH NO LID. RECYCLABLES OVERFLOWING AND STORED ON GROUND. INSTRUCTED MUST PROVIDE DUMPSTER WITH TIGHT FITTING LID, ALL MATERIALS TO BE STORED IN RECEPTACLES. MAINTAIN. CORRECT ABOVE VIOLATION AND MAINTAIN. PRIORITY VIOLATION 7-42-090. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND VARIOUS HANDWASHING SINKS BELOW REQUIRED TEMPERATURE OF 100F-120F (RANGING FROM 73F-90F): TWO IN 1ST FLOOR GIRLS SOUTHWEST RESTROOM, 3 IN 2ND FLOOR BOYS MIDDLE RESTROOM, 1 (SECOND FROM LEFT) IN 2ND FLOOR GIRLS SOUTHWEST RESTROOM. THE REST OF THE HANDSINKS IN THE ABOVE RESTROOMS MEET TEMPERATURE REQUIREMENTS. INSTRUCTED TO REPAIR AND MAINTAIN TEMPERATURE OF 100F-120F. PRIORITY FOUNDATION VIOLATION 7-38-030 (C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND APPROXIMATELY 1/4-1/2" GAP ON BOTTOM LEFT LOADING DOCK ROLLING DOOR. INSTRUCTED TO MAKE TIGHT FITTING AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND RAW WOOD USED FOR SHELVING NEAR 3-COMPARTMENT SINK. INSTRUCTED TO PAINT/FINISH TO MAKE SMOOTH AND EASY TO CLEAN, MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO COVERED RECEPTACLE IN 2ND AND 3RD FLOOR STAFF UNISEX RESTROOMS. MUST PROVIDE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: FOUND OUTSIDE DUMPSTER WITH NO LID. RECYCLABLES OVERFLOWING AND STORED ON GROUND. INSTRUCTED MUST PROVIDE DUMPSTER WITH TIGHT FITTING LID, ALL MATERIALS TO BE STORED IN RECEPTACLES. MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020 (B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND DEBRIS IN FLOOR DRAIN BY ICE MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND MILK CRATES STORED IN KITCHEN NEXT TO COOKING EQUIPMENT, AND STORED ON FLOOR IN DRY GOODS STORAGE. ARTICLES STORED ON FLOOR IN PAPER GOODS STORAGE. INSTRUCTED TO ELEVATE ALL ITEMS AT LEAST 6" OFF FLOOR FOR EASE OF CLEANING AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND 2 LIGHTS NOT OPERABLE AT KITCHEN VENT HOOD. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CRACKED SURFACE ON ROLLING CART IN PREP AREA. INSTD TO REMOVE FROM PREMISES

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 2-COMPARTMENT SINK FLOOR DRAIN NOT CLEAN, DEBRIS ACCUMULATION. INSTD TO CLEAN AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILD UP AROUND THE CONDENSES AND SHELF BELOW IT INSIDE THE WALK IN FREEZER. MUST DEFROST AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO IRRREVERSIBLE REGISTERING TEMPERATURE INDICATOR (TEST STRIPS FOR MEASURING UTENSIL SURFACE TEMPERATURE). In hot water mechanical WAREWASHING operations, an irreversible registering temperature indicator shall be provided and readily accessible for measuring the UTENSIL surface temperature. INSTD TO PROVIDE AND MAINTAIN ON SITE. PRIORITY FOUNDATION 7-38-005.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM 10/9/18 REPORT 2229446 NOT CORRECTED: 28 7-209.11 EMPLOYEE PERSONAL BELONGINGS IMPROPERLY STORED IN WALK IN COOLER. OBSERVED EMPLOYEES PERSONAL FOOD ITEMS (CONTAINERS OF SALSA, LUNCH BAGS, ETC, COMINGLED AND STORED ON TOP OF FOOD THAT IS PROVIDED FOR STUDENTS). INSTD TO STORE IN DESIGNATED AREA. 39 3-307.11 UNCOVERED FOOD ON TRAYS STACKED ON TOP OF ONE ANOTHER WITHOUT ANY BARRIER AT SERVING LINE. ALL 3 SERVING LINES OBSERVED WITH TRAYS OF FOOD (NACHO CHIPS) STACKED ON TOP OF ONE ANOTHER, WITH CHIPS DIRECTLY TOUCHING SURFACE UNDERNEATH TRAYS AND SERVING TO STUDENTS. INSTD TO PROPERLY PROTECT FOOD AT ALL TIMES. PRIORITY FOUNDATION 7-42-090 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) NO EMPLOYEE HEALTH POLICY IN PLACE. INSTD TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO CLEANING PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14(C) NO HANDWASHING SIGNS AT HANDSINKS IN TOILET ROOMS THROUGH OUT. INSTD TO PROVIDE AND MAINTAIN.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-501.114(C2) OBSERVED EMPLOYEE NOT SANTIZING MULTI USE TRAYS AT 3-COMPARTMENT SINK. O PPM OF QUATERNARY AMMONIUM WHEN TESTED WITH CHEMICAL TEST KIT. INSTD TO PROVIDE PROPER CONCENTRATION OF SANITIZER AT ALL TIMES. PRIORITY VIOLATION CITATION ISSUED 7-38-025.

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: 7-209.11 EMPLOYEE PERSONAL BELONGINGS IMPROPERLY STORED IN WALK IN COOLER. INSTD TO STORE IN DESIGNATED AREA.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-307.11 OBSERVED UNCOVERED FOOD ON TRAYS STACKED ON TOP OF ONE ANOTHER WITHOUT ANY BARRIER AT SERVING LINE. INSTD TO PROPERLY PROTECT FOOD AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12(A) EXCESSIVE ICE ON WALK IN FREEZER FLOOR. INSTD TO REMOVE AND MAINTAIN.