FRANCISCO I. MADERO MIDDLE SCHOOL

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD OF GRIME AROUND SINK FIXTURES IN KITCHEN AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPERTOWEL AVAILABLE AT THE HANDSINK LOCATED IN THE SERVICE PREP AREA. INSTRUCTED TO PROVIDE AND MAINTAIN WHILE OPERATING. PRIORITY FOUNDATION VIOLATION. 7-38-030 (c). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN DRY STORAGE AREA UNDER SHELVING UNITS IN NEED OF CLEANING, INSTRUCTED TO REMOVE FOOD DEBRIS AND PROVIDE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED CEILING VENTS AND ATTACHMENTS DIRECTLY ABOVE PREP TABLES IN THE PREP AREA WITH EXCESSIVE AMOUNTS OF DIRT, DUST, ETC BUILDUP. INSTRUCTED TO REMOVE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER (70.9F) AT HAND WASHING SINK IN SECOND FLOOR BOYS WASHROOM(EAST). INSTRUCTED MANAGER TO PROVIDE 100-120F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN KITCHEN STAFF WASHROOM, NORTH GIRLS FIRST FLOOR WASHROOM, SECOND AND THIRD FLOOR BOYS WASHROOMS. INSTRUCTED MANAGER TO REPAIR. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFOR REACTIVATING FAUCET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR UNDER SHELVING UNITS ALONG WALLS AND CORNERS IN DRY STORAGE AREA, DUST BUILDUP ON FLOORS IN ELECTRICAL ROOM ADJACENT TO KITCHEN OFFICE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2556663 ON 6-2-22:10-FOUND SOME HANDSINKS IN STUDENT WASHROOMS NOT STAYING ON THE REQUIRED TIME OF 15 SECONDS; ADJUST FAUCETS TO STAY ON 15 SECONDS WHERE NEEDED. PRIORITY FOUNDATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND SOME HANDSINKS IN STUDENT WASHROOMS NOT STAYING ON THE REQUIRED TIME OF 15 SECONDS; ADJUST FAUCETS TO STAY ON 15 SECONDS WHERE NEEDED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND UNCOVERED WASTE RECEPTACLES IN FEMALE AND UNISEX WASHROOMS; MUST PROVIDE COVERED WASTE RECEPTACLES FOR SANITARY ITEMS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED HOT WATER FAUCET NOT PROPERLY FUNCTIONING IN STAFF TOILET ROOM. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN DOOR GASKETS ON WALK-IN FREEZER AND WALK-IN COOLER IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN GIRLS TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR ALONG WALLS IN DRY STORAGE AREA NEAR KITCHEN. INSTRUCTED MANAGER TO DETAIL CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER/UNNECESSARY ITEMS NEAR REAR EXIT DOOR OF KITCHEN. INSTRUCTED MANAGE TO REMOVE CLUTTER/UNNECESSARY ITEMS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED MOP HEADS NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNED OUT LIGHT UNDERNEATH VENTILATION HOOD. INSTRUCTED MANAGER TO HAVE BURNED OUT LIGHT BULB REPLACED AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED ONE OF TWO SOAP DISPENSERS NOT FUNCTIONING IN THE BOY'S 1ST FLOOR TOILET ROOM. INSTRUCTED TO REPAIR.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: UNABLE TO VERIFY SUPPLIES LISTED ON WRITTEN PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO BE ABLE TO MAINTAIN AND VERIFY SUPPLIES INCLUDING DISINFECTANT EFFECTIVE AGAINST VIRUSES, INCLUDING NOROVIRUS. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HANDSINK AT SERVING LINE WHERE STEAM TABLE AND FOOD IS PLATED AND SERVED. INSTD TO INSTALL HANDSINK WITH HOT/COLD RUNNING WATER UNDER CITY PRESSURE IN SAME AREA. PRIORITY FOUNDATION 7-38-030(C).

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MISSING SPLASHGUARD INBETWEEN HANDSINK AND 3-COMPARTMENT SINK. INSTD TO PROVIDE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: EXCESSIVE ICE ACCUMULATION ON CONDENDSOR LINE IN WALK IN FREEZER. INSTD TO REMOVE ICE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK NEXT TO 3- COMPARTMENT SINK.MUST REPAIR OR REPLACE WORN DOOR GASKETS ON WALK IN COOLER & FREEZER,LOOSE DOOR HANDLE ON FRONT MILK COOLER AND HOT HOLDING CABINET,MISSING STALL DOOR IN BOY'S 3RD FL. TOILETROOM,LOOSE TRIM AT SINKS AND CABINET DOORS IN CULINARY ARTS ROOM.MUST REMOVE ICE BUILD UP FROM COMPRESSOR LINE IN WALK IN FREEZER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DEBRIS FROM INTERIOR OF OVENS ,SINKS AND STORAGE CABINETS IN CULINARY ARTS ROOM.MUST CLEAN EXCESSIVE CALCIUM BUILD UP ON FAUCET AT HAND SINK IN DISH WASHING AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DEBRIS FROM FLOOR ALONG WALL BASES IN KITCHEN.MUST REPAIR OR REPLACE DAMAGED FLOORING UNDER DISH MACHINE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP FROM CEILING TILES AND FILTERS AT HOOD IN KITCHEN.MUST REPAIR OR REPLACE DAMAGED WALL AND STAINED CEILING TILES IN LUNCHROOM,STAINED CEILING TILES IN CULINARY ARTS ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALL IN LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER AT HAND SINKS IN 1ST,2ND & 3RD FL. (BOY'S & GIRL'S),LEAKY FAUCET AT 2ND FL.GIRL'S ,BROKEN WATER FOUNTAIN IN 3RD FL. BOY'S.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF AN APPX."1/2-3/4" GAP ALONG BOTTOM OF FRONT ENTRY DOUBLE RIGHT SIDE DOOR,SOUTH WEST ,GYM , AND IN CENTER OF LUNCHROOM DOORS.MUST RODENT PROOF DOORS TO BE TIGHT FITTING.(NO CITATION ISSUED)

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: OBSERVED NO CERTIFIED FOOD MANAGERS CERTIFICATE POSTED TO VIEW AND NO MANAGER ON DUTY WHILE POTENTIALLY HARDOUS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (FISH,MILK,CHICKEN).MUST PROVIDE AND BE ON SITE AT ALL TIMES.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK NEXT TO 3- COMPARTMENT SINK.MUST REPAIR OR REPLACE WORN DOOR GASKETS ON WALK IN COOLER & FREEZER,LOOSE DOOR HANDLE ON FRONT MILK COOLER AND HOT HOLDING CABINET,MISSING STALL DOOR IN BOY'S 3RD FL. TOILETROOM,LOOSE TRIM AT SINKS AND CABINET DOORS IN CULINARY ARTS ROOM.MUST REMOVE ICE BUILD UP FROM COMPRESSOR LINE IN WALK IN FREEZER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DEBRIS FROM INTERIOR OF OVENS ,SINKS AND STORAGE CABINETS IN CULINARY ARTS ROOM.MUST CLEAN EXCESSIVE CALCIUM BUILD UP ON FAUCET AT HAND SINK IN DISH WASHING AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRIS FROM FLOOR ALONG WALL BASES IN KITCHEN.MUST REPAIR OR REPLACE DAMAGED FLOORING UNDER DISH MACHINE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DUST BUILD UP FROM CEILING TILES AND FILTERS AT HOOD IN KITCHEN.MUST REPAIR OR REPLACE DAMAGED WALL AND STAINED CEILING TILES IN LUNCHROOM,STAINED CEILING TILES IN CULINARY ARTS ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALL IN LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER AT HAND SINKS IN 1ST,2ND & 3RD FL. (BOY'S & GIRL'S),LEAKY FAUCET AT 2ND FL.GIRL'S ,BROKEN WATER FOUNTAIN IN 3RD FL. BOY'S.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BAIT BOX IN CORNER OF THE STORAGE ROOM IN POOR REPAIR. REPAIR OR REPLACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: HANDSINK TO LEFT OF GIRLS WASHROOM 1ST FLOOR FAUCET IN NEED OF REPAIR. MUST CORRECT AND MAINTAIN.