Nicholas Senn High School

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

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO WRITTEN PROCEDURE OR REQUIRED EQUIPMENT FOR A VOMITING OR DIARRHEA EVENT. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. -

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-203.11-TWO PREP AREA WITH MULTIPLE USE OF FOOD PREPARATION:SALAD/PIZZA AREA(REAR) AND COOKING/PREP AREA(MAIN KITCHEN).ONE EXPOSED HAND SINK ON SITE BY THE THREE COMPARTMENT SINK. NOT CLOSELY LOCATED TO EMPLOYEE FOR PROPER HAND WASHINGS. MUST INSTALL ONE EXPOSED HAND SINK BY THE MAIN KITCHEN COOKING AREA AND ONE BY THE PIZZA/SALAD REAR AREA.PROVIDE SOAP PAPER TOWEL/HAND DRYING DEVICE MUST BE INSTALLED BY EACH SAID SINK. PRIORITY FOUNDATION VIOLATION:7-38-030(C) -

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 OLD METERED FAUCETS AT BOYS WASHROOM FIRST FLOOR BY ROOM #100 AND GIRLS WASHROOM THIRD FLOOR BY ROOM #325 NOT MAINTAINING 15 SECOND OF CONTINUOUS WATER FLOW.METERED FAUCET SHALL PROVIDE A FLOW OF WATER FOR A LEAST 15 SECOND WITHOUT REACTIVE THE FAUCET.

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17 ALL PREPARED FOODS MUST BE PROPERLY LABELED. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. -

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: 3-302.12 FOOD CONTAINERS USED AT COOK LINE MUST BE LABELED WITH COMMON NAME OF FOOD. -

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 A BACK FLOW PREVENTION DEVICE NOT LOCATED AT ICE MACHINE. INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED HOLES IN WALLS AT EAST AND WEST WALLS OF MOP SINK ROOM. MUST REPAIR AND MAINTAIN. HALL ON WALL BY THE COVING IN THE SALAD AREA WAS NOT PROPERLY REPAIRED,PIECE OF WOOD NOT COMPLETELY SEALED ON WALL.TILES REPAIRED ON WALL BY THE VENT COVER BETWEEN SERVING AREA NOT PROPERLY SEALED,SMOOTH AND CLEANABLE.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. EXCESS BROKEN AND PEELING PAINT (WHICH IS HANGING FROM WALLS)INSIDE THE KITCHEN STAFF WASHROOM.EXCESS PEELING PAINT AND BROKEN WALLS INSIDE THE WEST STORAGE ROOM (BY THE LUNCH ROOM)WHERE DISPOSABLE UTENSILS USED FOR CHILDREN ARE STORED,WALLS DEBRIS ON TOP BOXES.PEELING PAINT IN KITCHEN AT WEST SIDE ABOVE BOTH THREE COMPARTMENT SINKS.PEELING PAINT ON PIPE AT PIZZA/SALAD AREA. PEELING PAINT AT COLUMN IN KITCHEN ACROSS FROM SECOND TWO DOOR REACH-IN COOLER; MUST REMOVE/REPAIR/REPAINT.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE BROKEN CEILING TILES AND HOLES ON CEILING WALLS AT OLD DISH ROOM,REPAIR/REPLACE CEILING WALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.16 FOUND WATER ON FLOOR BETWEEN FLOOR TILES IN BOY'S WASHROOM SECOND FLOOR BY ROOM #165. WATER ON FLOOR INSIDE THE STORAGE OF ICE MACHINE AND TWO DOOR REACH-IN COOLER AREA,KEEP FLOOR DRY. REPLACED CEMENT ON FLOOR AT THE TOP OF THE STAIRS IN TEACHERS/STAFF DINING ROOM,HAS ROUGH SURFACE,POROUS NOT EASY CLEANABLE,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 (B): OBSERVE LIGHT SHIELD IN PREP AREA AND ABOVE TRAY LINE IN SERVING AREA WITH SPLATTERED FOOD DEBRIS. MUST CLEAN AND MAINTAIN. -

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM 4-30-18,REPORT#2166886 #29-PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM 2-16-18,REPORT #1983205 #34-BROKEN FLOOR TILES/CEMENT AT TOP OF THE STAIRS IN TEACHER/STAFF LUNCH ROOM.NEED TO REPLACE FLOOR TILE.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. #35-BROKEN AND MISSING COVING IN KITCHEN AND SERVING AREA.(UNDER TWO COMPARTMENT SINK,BESIDE THE COOKING EQUIPMENT,BY THE DOORS AND ETC).INSTRUCTED TO REPLACE MISSING COVING IN KITCHEN /SERVING AREA HOLE ON WALLS BY THE COVING IN KITCHEN BY THE DOOR OF THE ICE MACHINE STORAGE AREA.MISSING WALL TILES AT SERVING AREA BY THE VENT COVER BETWEEN SERVING AREA/LUNCH ROOM. EXCESS BROKEN AND PEELING PAINT (WHICH IS HANGING FROM WALLS)INSIDE THE KITCHEN STAFF WASHROOM.EXCESS PEELING PAINT AND BROKEN WALLS INSIDE THE WEST STORAGE ROOM (BY THE LUNCH ROOM)WHERE DISPOSABLE UTENSILS USED FOR CHILDREN ARE STORED,WALLS DEBRIS ON TOP BOXES.PEELING PAINT IN KITCHEN AT WEST SIDE ABOVE THE THREE COMPARTMENT SINK.PEELING PAINT ON PIPE AT PIZZA/SALAD AREA.MUST REMOVE/REPAIR.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE #36- EXCESS LIQUID STAINS AT LIGHT SHIELD IN PIZZA AREA.ALSO DEBRIS ON LIGHT SHIELD IN THE KITCHEN AND SERVING AREA,NEED TO CLEAN AND MAINTAIN. #38-TWO PREP AREA WITH MULTIPLE USE OF FOOD PREPARATION:SALAD/PIZZA AREA(REAR) AND COOKING/PREP AREA(MAIN KITCHEN).ONE EXPOSED HAND SINK ON SITE BY THE THREE COMPARTMENT SINK. NOT CLOSELY LOCATED TO EMPLOYEE FOR PROPER HAND WASHINGS. MUST INSTALL ONE EXPOSED HAND SINK BY THE MAIN KITCHEN COOKING AREA AND BY THE PIZZA/SALAD REAR AREA.INSTALLATION MUST BE UNDER THE CITY PLUMBING CODE(SOAP PAPER TOWEL/HAND DRYING DEVICE MUST BE INSTALLED BY THE SAID SINKS). TODAY 4-30-18 OBSERVED SAME VIOLATIONS SERIOUS VIOLATION:7-42-090 TODAY 5-9-18 WE OBSERVED THE SAME VIOLATIONS,TWO DAYS GIVEN TO CORRECT VIOLATIONS. CRITICAL VIOLATION:7-42-090

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: ANY FOOD REMOVED FROM ORIGINAL CONTAINER MUST BE LABELED WITH NAME OF THE PRODUCT.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: : BROKEN SOAP DISPENSER ABOVE/BETWEEN WASH BOWLS AT BOYS WASH ROOM,FIRST FLOOR.REPAIR/REPLACE. ANOTHER WORKING SOAP DISPENSER PROVIDED AT SAID WASH ROOM

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: RUST ON TOP THE GREASE TRAP UNDER THE THREE AND TWO COMPARTMENT SINKS.REMOVE/REPAINT AND MAINTAIN,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. WHITE MICROWAVE WITH ENCRUSTED FOOD AT TEACHER DINING AREA,CLEAN AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BROKEN, MISSING FLOOR TILES AND HOLES ON FLOOR AT ROOM WERE DISH MACHINE WAS REMOVED.SURFACE MUST BE SMOOTH ,CLEANABLE AND NON-ABSORBENT SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES ON WALL STUFFED WITH WHITE CLOTH UNDER THE THREE COMPARTMENT SINK AND AT PIZZA,AND PREPARATION OF READY TO EAT FOOD AREA(NORTH-SOUTH WALL BEHIND GARBAGE CONTAINER;REMOVE CLOTHS AND REPAIR.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.HOLES ON WALLS AND CEILING AT ROOM WERE DISH MACHINE WAS REMOVED,RE-SEAL/PAINT.SURFACE MOST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE GRAFFITI IN RED INK ON WEST WALL BY THE DOOR OF THE THIRD FLOOR BOY'S WASH ROOM.REMOVE REPAINT

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: A NEW ICE MACHINE UN-INSTALLED ON SITE,INSTRUCTED WHEN UNIT IS INSTALL A BACK FLOW PREVENTER DEVICE IS NEEDED AT POTABLE WATER LINE METERED FAUCET AT WASH BOWLS NOT MAINTAIN 15 SECOND OF CONTINUOUS WATER FLOW.REPAIR CAUSE AT FIRST FLOOR BOYS WASH ROOM

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: BROKEN HAND DRYING DEVICE AND NO PAPER TOWELS PROVIDED AT THIRD FLOOR GIRLS WASHROOM.INSTRUCTED TO PROVIDED PAPER TOWELS OR USE OTHER WASH ROOMS AT FIRST AND SECOND FLOOR.REPAIR HAND DRYING DEVICE OR PROVIDE PAPER TOWELS. SERIOUS VIOLATION:7-38-030

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM 2-16-18,REPORT #1983205 #34-BROKEN FLOOR TILES/CEMENT AT TOP OF THE STAIRS IN TEACHER/STAFF LUNCH ROOM.NEED TO REPLACE FLOOR TILE.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. #35-BROKEN AND MISSING COVING IN KITCHEN AND SERVING AREA.(UNDER TWO COMPARTMENT SINK,BESIDE THE COOKING EQUIPMENT,BY THE DOORS AND ETC).INSTRUCTED TO REPLACE MISSING COVING IN KITCHEN /SERVING AREA HOLE ON WALLS BY THE COVING IN KITCHEN BY THE DOOR OF THE ICE MACHINE STORAGE AREA.MISSING WALL TILES AT SERVING AREA BY THE VENT COVER BETWEEN SERVING AREA/LUNCH ROOM. EXCESS BROKEN AND PEELING PAINT (WHICH IS HANGING FROM WALLS)INSIDE THE KITCHEN STAFF WASHROOM.EXCESS PEELING PAINT AND BROKEN WALLS INSIDE THE WEST STORAGE ROOM (BY THE LUNCH ROOM)WHERE DISPOSABLE UTENSILS USED FOR CHILDREN ARE STORED,WALLS DEBRIS ON TOP BOXES.PEELING PAINT IN KITCHEN AT WEST SIDE ABOVE THE THREE COMPARTMENT SINK.PEELING PAINT ON PIPE AT PIZZA/SALAD AREA.MUST REMOVE/REPAIR.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE #36- EXCESS LIQUID STAINS AT LIGHT SHIELD IN PIZZA AREA.ALSO DEBRIS ON LIGHT SHIELD IN THE KITCHEN AND SERVING AREA,NEED TO CLEAN AND MAINTAIN. #38-TWO PREP AREA WITH MULTIPLE USE OF FOOD PREPARATION:SALAD/PIZZA AREA(REAR) AND COOKING/PREP AREA(MAIN KITCHEN).ONE EXPOSED HAND SINK ON SITE BY THE THREE COMPARTMENT SINK. NOT CLOSELY LOCATED TO EMPLOYEE FOR PROPER HAND WASHINGS. MUST INSTALL ONE EXPOSED HAND SINK BY THE MAIN KITCHEN COOKING AREA AND BY THE PIZZA/SALAD REAR AREA.INSTALLATION MUST BE UNDER THE CITY PLUMBING CODE(SOAP PAPER TOWEL/HAND DRYING DEVICE MUST BE INSTALLED BY THE SAID SINKS). TODAY 4-30-18 OBSERVED SAME VIOLATIONS SERIOUS VIOLATION:7-42-090

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: ANY FOOD REMOVED FROM ORIGINAL CONTAINER MUST BE LABELED WITH NAME OF THE PRODUCT.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: BROKEN SOAP DISPENSER ABOVE/BETWEEN WASH BOWLS AT BOYS WASH ROOM,FIRST FLOOR.REPAIR/REPLACE. ANOTHER WORKING SOAP DISPENSER PROVIDED AT SAID WASH ROOM

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: RUST ON TOP THE GREASE TRAP UNDER THE THREE AND TWO COMPARTMENT SINKS.REMOVE/REPAINT AND MAINTAIN,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. WHITE MICROWAVE WITH ENCRUSTED FOOD AT TEACHER DINING AREA,CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BROKEN, MISSING FLOOR TILES AND HOLES ON FLOOR AT ROOM WERE DISH MACHINE WAS REMOVED.SURFACE MUST BE SMOOTH ,CLEANABLE AND NON-ABSORBENT SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES ON WALL STUFFED WITH WHITE CLOTH UNDER THE THREE COMPARTMENT SINK AND AT PIZZA,AND PREPARATION OF READY TO EAT FOOD AREA(NORTH-SOUTH WALL BEHIND GARBAGE CONTAINER;REMOVE CLOTHS AND REPAIR.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.HOLES ON WALLS AND CEILING AT ROOM WERE DISH MACHINE WAS REMOVED,RE-SEAL/PAINT.SURFACE MOST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE GRAFFITI IN RED INK ON WEST WALL BY THE DOOR OF THE THIRD FLOOR BOY'S WASH ROOM.REMOVE REPAINT

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: A NEW ICE MACHINE UN-INSTALLED ON SITE,INSTRUCTED WHEN UNIT IS INSTALL A BACK FLOW PREVENTER DEVICE IS NEEDED AT POTABLE WATER LINE METERED FAUCET AT WASH BOWLS NOT MAINTAIN 15 SECOND OF CONTINUOUS WATER FLOW.REPAIR CAUSE AT FIRST FLOOR BOYS WASH ROOM.

HANDS WASHED AND CLEANED, GOOD HYGIENIC PRACTICES; NO BARE HAND CONTACT WITH READY-TO-EAT FOODS. - Comments: POOR HYGIENIC PRACTICES. OBSERVED EMPLOYEES NOT WASHING HANDS AFTER REMOVING GLOVES AFTER EACH USE .EMPLOYEE CHANGES GLOVES,HOWEVER NO HAND WASHING PRIOR TO GLOVE HANDS.MANAGER PRESENTLY SOLVED THE ISSUE.OBSERVED EMPLOYEE WASHING HANDS. INFORMATION GIVEN ON HAND WASHING. CRITICAL VIOLATION:7-38-010(A)

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM 2-9-17,REPORT #1982921. #18-EVIDENCE OF MICE DROPPINGS ON PREMISES IN DIFFERENT LOCATIONS: AT KITCHEN STAFF LOCKER ROOM/WASHROOM BY THE PIZZA AND SALAD AREA(DOORS ARE OPENED BETWEEN EACH ROOM).ALSO THE OUTSIDE DOOR AT MENTIONED LOCATION NOT RODENT/INSECT PROOF. MICE DROPPINGS ON FLOOR AT UNUSED DISH ROOM /STORAGE FOR HOUSEKEEPING,BY THE LUNCH ROOM OPEN SPACE(NO PHYSICAL DOOR BETWEEN THE LUNCH ROOM AND SAID ROOM).MICE DROPPINGS UNDER THE PARTIAL ELEVATE DOORS AT EAST OF THE LUNCH ROOM.OVER 25 MICE DROPPINGS THROUGHOUT.INSTRUCTED TO REMOVE DROPPINGS CLEAN AND SANITIZE AREA.MUST RODENT/INSECT PROOF DOOR AT KITCHEN STAFF LOCKER ROOM. SERIOUS VIOLATION:7-38-020. TODAY OBSERVED MICE DROPPINGS AT UNDER THE PARTIAL ELEVATE DOORS AT EAST OF THE LUNCH ROOM AND OUTER OPENINGS NOT PROTECTED. CRITICAL VIOLATION:7-42-090 PRESENTLY ENGINEER RODENT INSECT/ PROOF MENTIONED DOOR.HOUSEKEEPING REMOVED DROPPINGS AND IN PROCESS OF CLEANING THE FLOORS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: GREASE TRAP UNDER THE TWO COMPARTMENT SINK IN PIZZA/SALAD AREA NOT MAINTAIN.SMALL LEAK AT BASE OF THE UNIT WITH BLACK WATER AROUND THE BASE.INSTRUCTED TO REPAIR SAID UNIT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BROKEN FLOOR TILES/CEMENT AT TOP OF THE STAIRS IN TEACHER/STAFF LUNCH ROOM.NEED TO REPLACE FLOOR TILE.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. BROKEN AND MISSING COVING IN KITCHEN AND SERVING AREA.(UNDER TWO COMPARTMENT SINK,BESIDE THE COOKING EQUIPMENT,BY THE DOORS AND ETC).INSTRUCTED TO REPLACE MISSING COVING IN KITCHEN /SERVING AREA

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLE ON WALLS BY THE COVING IN KITCHEN BY THE DOOR OF THE ICE MACHINE STORAGE AREA.MISSING WALL TILES AT SERVING AREA BY THE VENT COVER BETWEEN SERVING AREA/LUNCH ROOM. EXCESS BROKEN AND PEELING PAINT (WHICH IS HANGING FROM WALLS)INSIDE THE KITCHEN STAFF WASHROOM.EXCESS PEELING PAINT AND BROKEN WALLS INSIDE THE WEST STORAGE ROOM (BY THE LUNCH ROOM)WHERE DISPOSABLE UTENSILS USED FOR CHILDREN ARE STORED,WALLS DEBRIS ON TOP BOXES.PEELING PAINT IN KITCHEN AT WEST SIDE ABOVE THE THREE COMPARTMENT SINK.PEELING PAINT ON PIPE AT PIZZA/SALAD AREA.MUST REMOVE/REPAIR.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: EXCESS LIQUID STAINS AT LIGHT SHIELD IN PIZZA AREA.ALSO DEBRIS ON LIGHT SHIELD IN THE KITCHEN AND SERVING AREA,NEED TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED EXCESS LEAKING WATER FROM WATER SPRAYER THAT IS ATTACHED AT UNUSED DISH MACHINE(WHICH WAS TAGGED ON 2014). AT BOTTOM OF THE SOME SINK DRAIN PIPE NOT COMPLETELY CONNECTED,UNDER THE SAID PIPE A LARGE BUCKET WITH OVERFLOWING WATER ON FLOOR.INSTRUCTED TO REPAIR CAUSE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TWO PREP AREA WITH MULTIPLE USE OF FOOD PREPARATION:SALAD/PIZZA AREA(REAR) AND COOKING/PREP AREA(MAIN KITCHEN).ONE EXPOSED HAND SINK ON SITE BY THE THREE COMPARTMENT SINK. NOT CLOSELY LOCATED TO EMPLOYEE FOR PROPER HAND WASHINGS. MUST INSTALL ONE EXPOSED HAND SINK BY THE MAIN KITCHEN COOKING AREA AND BY THE PIZZA/SALAD REAR AREA.INSTALLATION MUST BE UNDER THE CITY PLUMBING CODE(SOAP PAPER TOWEL/HAND DRYING DEVICE MUST BE INSTALLED BY THE SAID SINKS).

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: POTENTIALLY HAZARDOUS FOOD AT IMPROPER TEMPERATURE.FOUND TWO PANS OF SOUP STORED INSIDE THE TWO REACH-IN COOLER AT TEMP OF 45.9F TO 47.6F.MANAGER STATED FOOD WAS COOKED YESTERDAY(2-8-17).COLD FOOD MUST MAINTAIN TEMP OF 40F AND BELOW.FOOD DISCARDED AND DENATURED.POUNDS 20,VALUE 20 CRITICAL VIOLATION:7-38-005(A)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF MICE DROPPINGS ON PREMISES IN DIFFERENT LOCATIONS: AT KITCHEN STAFF LOCKER ROOM/WASHROOM BY THE PIZZA AND SALAD AREA(DOORS ARE OPENED BETWEEN EACH ROOM).ALSO THE OUTSIDE DOOR AT MENTIONED LOCATION NOT RODENT/INSECT PROOF. MICE DROPPINGS ON FLOOR AT UNUSED DISH ROOM /STORAGE FOR HOUSEKEEPING,BY THE LUNCH ROOM OPEN SPACE(NO PHYSICAL DOOR BETWEEN THE LUNCH ROOM AND SAID ROOM).MICE DROPPINGS UNDER THE PARTIAL ELEVATE DOORS AT EAST OF THE LUNCH ROOM.OVER 25 MICE DROPPINGS THROUGHOUT.INSTRUCTED TO REMOVE DROPPINGS CLEAN AND SANITIZE AREA.MUST RODENT/INSECT PROOF DOOR AT KITCHEN STAFF LOCKER ROOM. SERIOUS VIOLATION:7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: GREASE TRAP UNDER THE TWO COMPARTMENT SINK IN PIZZA/SALAD AREA NOT MAINTAIN.SMALL LEAK AT BASE OF THE UNIT WITH BLACK WATER AROUND THE BASE.INSTRUCTED TO REPAIR SAID UNIT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BROKEN FLOOR TILES/CEMENT AT TOP OF THE STAIRS IN TEACHER/STAFF LUNCH ROOM.NEED TO REPLACE FLOOR TILE.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. BROKEN AND MISSING COVING IN KITCHEN AND SERVING AREA.(UNDER TWO COMPARTMENT SINK,BESIDE THE COOKING EQUIPMENT,BY THE DOORS AND ETC).INSTRUCTED TO REPLACE MISSING COVING IN KITCHEN /SERVING AREA

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLE ON WALLS BY THE COVING IN KITCHEN BY THE DOOR OF THE ICE MACHINE STORAGE AREA.MISSING WALL TILES AT SERVING AREA BY THE VENT COVER BETWEEN SERVING AREA/LUNCH ROOM. EXCESS BROKEN AND PEELING PAINT (WHICH IS HANGING FROM WALLS)INSIDE THE KITCHEN STAFF WASHROOM.EXCESS PEELING PAINT AND BROKEN WALLS INSIDE THE WEST STORAGE ROOM (BY THE LUNCH ROOM)WHERE DISPOSABLE UTENSILS USED FOR CHILDREN ARE STORED,WALLS DEBRIS ON TOP BOXES.PEELING PAINT IN KITCHEN AT WEST SIDE ABOVE THE THREE COMPARTMENT SINK.PEELING PAINT ON PIPE AT PIZZA/SALAD AREA.MUST REMOVE/REPAIR.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: EXCESS LIQUID STAINS AT LIGHT SHIELD IN PIZZA AREA.ALSO DEBRIS ON LIGHT SHIELD IN THE KITCHEN AND SERVING AREA,NEED TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED EXCESS LEAKING WATER FROM WATER SPRAYER THAT IS ATTACHED AT UNUSED DISH MACHINE(WHICH WAS TAGGED ON 2014). AT BOTTOM OF THE SOME SINK DRAIN PIPE NOT COMPLETELY CONNECTED,UNDER THE SAID PIPE A LARGE BUCKET WITH OVERFLOWING WATER ON FLOOR.INSTRUCTED TO REPAIR CAUSE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND BROKEN BASE CERAMIC BASE COVING AT MAIN KITCHEN. MUST REPLACE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: FOUND BURNT/BROKEN LIGHT BULB INSIDE REACH IN COOLER AT MAIN KITCHEN. MUST REPLACE WITH SHIELDED BULB.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: FOUND ICE SCOOP NOT STORED PROPERLY. MUST STORE INSIDE A CONTAINER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TIMED FAUCETS, THE WATER DOES NOT STAY ON AT WASHROOMS HANDWASH BOWLS WITHOUT HOLDING THE PUSH BUTTONS AT WASHROOMS THROUGHOUT SCHOOL (HAND WASH SINKS WITH PUSH BUTTONS ONLY). INSTRUCTED MANAGER TO CALIBRATE ALL PUSH BUTTONS AT WASHROOMS HANDWASH BOWLS TO A MINIMAL OF 15 SECONDS WATER RUNNING TIME.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: PREP AREA STAND UP MEAT/YOUGURT 2-DOOR COOLER NOT MAINTAINED, AMBIENT AIR TEMPERATURE AT 48.0 F. FOUND DELI MEATS, YOGURT, ETC. HELD INSIDE COOLER. INSTRUCTED MANAGER COOLER AMBIENT AIR TEMPERATURE MUST BE 40 F OR BELOW, OBSERVED DOORS UNABLE TO COMPLETE CLOSE AT SAID COOLER. CRITICAL VIOLATION 7-38-005(A). NO CITATION ISSUED.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND THE FOLLOWING POTENTIALLY HAZARDOUS FOODS HELD AT IMPROPER TEMPERATURES BETWEEN 46.6 F AND 49.1 F- BEEF AND BEANS CHILI, AMERICAN CHEESE, YOGURT, COOKED RICE. INSTRUCTED MANAGER POTENTIALLY HAZARDOUS FOODS MUST BE HELD AT 40 F OR BELOW. ALL OUT OF TEMPERATURE POTENTIALLY HAZARDOUS FOODS VOLUNTARILLY DISCARDED AT THIS TIME. CRITICAL VIOLATION 7-38-005(A). NO CITATION ISSUED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TIMED FAUCETS, THE WATER DOES NOT STAY ON AT WASHROOMS HANDWASH BOWLS WITHOUT HOLDING THE PUSH BUTTONS AT WASHROOMS THROUGHOUT SCHOOL (HAND WASH SINKS WITH PUSH BUTTONS ONLY). INSTRUCTED MANAGER TO CALIBRATE ALL PUSH BUTTONS AT WASHROOMS HANDWASH BOWLS TO A MINIMAL OF 15 SECONDS WATER RUNNING TIME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT AND DEBRIS ACCUMULATION ON PUMP ROOM FLOOR. INSTRUCTED TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALLS AND CEILING IN THIRD FLOOR SOUTH MEN'S RESTROOM, PEELING PAINT ON WALLS IN SECOND FLOOR NAVY WOMEN'S RESTROOM, MISSING AND DAMAGED CEILING TILES OUTSIDE OF THIRD FLOOR SOUTH MEN'S RESTROOM, PEELING PAINT THROUGHOUT CANTEEN ROOM WALLS, AND PEELING PAINT AND DAMAGED WALLS BY WINDOWS IN CAFETERIA AND BY ENTRANCE TO CAFETERIA. INSTRUCTED TO REPAIR, PAINT, AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED BULBS IN CANTEEN ROOM COOLER AND MAIN PREP AREA COOLER NOT WORKING AND NOT SHIELDED. INSTRUCTED TO REPLACE WITH SHIELDED BULBS AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINE. MUST CLEAN AND MAINTAIN INTERIOR OF ICE MACHINE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER STAINED CEILING TILES AT 3RD FLOOR HALLWAY BY MENS BATHROOM NEXT TO STAIRCASE ALSO OBSERVED HOLE IN WALL IN GIRLS BATHROOM OPPOSITE OF ROOM #310 AND INSIDE TEACHERS BATHROOM 3RD FLOOR. MUST REPLACE DAMAGED CEILING TILES AND SEAL HOLES IN WALLS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PREP AREA 1-COMPARTMENT SINK GREASE TRAP EXTERIOR SLIGHTLY LEAKING ON FLOOR/AROUND GREASE TRAP. MUST REPAIR/REPLACE GREASE TRAP.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE MISSING FLOOR TILES IN FRONT OF VENDING MACHINE IN TEACHER'S DINING AREA. SEAL HOLES ON FLOOR IN PIZZA PREP ARE IN FRONT OF TWO DOOR COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT ON CEILING IN KITCHEN AREA,WEST SIDE, ALSO ON CEILING IN PIZZA PREP AREA. REPLACE BROKEN WALLS(NORTH SIDE) UNDER THE WINDOW AND BESIDE THE VENDING MACHINE IN TEACHERS DINING ROOM,ALSO REMOVE PEELING PAINT AT SAID AREA. MUST REPAIR WALL AT EAST-SOUTH WALL BEHIND THE JUICE COOLER IN CANTEEN SERVING AREA. REPLACE MISSING BASEBOARD/COVING IN KITCHEN,SOUTH WALL.NEED TO REPLACE MISSING AND SEAL BASEBOARD/COVING THROUGHOUT THE LUNCH ROOM. REPAIR CRACKED WALL INSIDE THE WOMEN'S WASHROOM BY THE KITCHEN STAFF LOCKER ROOM. REPLACE MISSING CEILING TILES IN SERVING AREA, NORTH SIDE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Gaps and openings on wall in room with ice machine. Must seal all openings, repair wall to be smooth and easily cleanable.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CLEAN INSIDE THE LIGHT SHIELD IN KITCHEN, DINING TEACHER ROOM AND LUNCH ROOM, OBSERVED FODD STAINS, DUST AND DEAD INSECT ON THEM. REPLACE BROKEN LIGHT SHIELD IN KITCHEN ABOVE THE THIRD TWO COMPARTMENT COOLER AND IN SERVING AREA ABOVE SERVING LINE, EAST SIDE.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: PROVIDE SELF CLOSING DEVICE FOR THE KITCHEN STAFF WOMEN'S WASH ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAKING WATER PIPE UNDER THE DISH MACHINE, WEST SIDE. INSTRUCTED TO REPAIR. ADDITIONAL WATER FLOW IS NEEDED AT GILRS FIRST WASH BOWL AT SECOND FLOOR WASH ROOM, RICKOVER MILITARY AREA. No backflow prevention device on water supply line to ice machine. must install. Water leaks from p-trap under hand sink in men's gymnasium locker room. Must repair leak.