Gillespie
9301 S State ST, CHICAGO, IL 60619 · School
28 inspections
- Canvass Re-Inspection
2 infractions
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY AT LEFT SINK GIRLS FIRST FLOOR WASHROOM NEAR EXIT #1, RIGHT SINK BOYS FIRST FLOOR WASHROOM NEAR MAIN OFFICE. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED 1/4" GAP AT BOTTOM LEFT CORNER OF RIGHT DOOR AT EXIT #2 AND BOTTOM LEFT CORNER OF EXIT DOOR #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- Canvass Re-Inspection
4 infractions
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY AT LEFT SINK GIRLS FIRST FLOOR WASHROOM NEAR EXIT #1, RIGHT SINK BOYS FIRST FLOOR WASHROOM NEAR MAIN OFFICE. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED 1/4" GAP AT BOTTOM LEFT CORNER OF RIGHT DOOR AT EXIT #2 AND BOTTOM LEFT CORNER OF EXIT DOOR #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.
- 45. SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED
- OBSERVED SINGLE SERVICE UTENSILS NOT INVERTED IN SERVING AREA. INSTRUCTED MANAGER TO INVERT ALL UTENSILS TO PROTECT FROM CONTAMINATION.
- 59. PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED
- PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2624165 ON 9-22-25: 38-OBSERVED OVER 100 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS, BEHIND REFRIGERATOR, INSIDE RADIATOR IN TEACHER LOUNGE, UNDER SHELVING UNITS IN CHEMICAL STORAGE, ON FLOOR IN CUSTODIAL STORAGE IN REAR LUNCHROOM AREA, ALONG WALLS AND INSIDE OUTER FLOOR LEDGES IN LUNCHROOM, ALONG WALLS UNDER DRAINBORD IN KITCHEN AND ON FLOOR ALONG WALLS AND CORNERS UNDER SHELVING IN DRY STORAGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY 7-42-090
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- Canvass
9 infractions
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY AT LEFT SINK GIRLS FIRST FLOOR WASHROOM NEAR EXIT #1, RIGHT SINK BOYS FIRST FLOOR WASHROOM NEAR MAIN OFFICE. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN LUNCHROOM OFFICE WASHROOM. INSTRUCTED MANAGER TO PROVIDE HAND WASHING SIGNS AT ALL HAND WASHING SINKS USED BY EMPLOYEES.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO HOT WATER (77.1F) AT HAND WASHING SINK IN PRE-K WASHROOM 102, NO RUNNING WATER AT HAND WASHING SINK IN STAFF WASHROOM NEAR 117. INSTRUCTED MANAGER TO PROVIDE HOT WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED HOT WATER ABOVE MAXIMUM OF 120F AT HAND WASHING SINKS IN GIRLS SECOND FLOOR WASHROOM (122.7F) NEAR 200 AND BOYS SECOND FLOOR WASHROOM (121.3F). INSTRUCTED MANAGER TO REPAIR AND MAINTAIN HOT WATER UNDER 120F. PRIORITY FOUNDATION 7-38-030(C)
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO SOAP IN BOYS FIRST FLOOR AND SECOND FLOOR WASHROOMS. INSTRUCTED MANAGER TO PROVIDE SOAP IN WASHROOMS FOR PROPER HAND WASHING. PRIORITY FOUNDATION 7-38-030(C)
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO PAPER TOWELS IN FIRST AND SECOND FLOOR GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE PAPER TOWELS OR SANITARY HAND DRYING DEVICES IN ALL WASHROOMS. PRIORITY FOUNDATION 7-38-030(C)
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED OVER 100 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN TEACHER LOUNGE, CHEMICAL STORAGE, CUSTODIAL STORAGE IN REAR LUNCHROOM AREA, ALONG WALLS IN LUNCHROOM, ALONG WALLS UNDER DRAINBORD IN KITCHEN AND SHELVING IN DRY STORAGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED 1/4" GAP AT BOTTOM LEFT CORNER OF RIGHT DOOR AT EXIT #2 AND BOTTOM LEFT CORNER OF EXIT DOOR #5. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.
- 45. SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED
- OBSERVED SINGLE SERVICE UTENSILS NOT INVERTED IN SERVING AREA. INSTRUCTED MANAGER TO INVERT ALL UTENSILS TO PROTECT FROM CONTAMINATION.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- Canvass
5 infractions
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- THE DOORS ACROSS FROM THE 1ST FL BOYS TOILET ROOM IS NOT RODENT/INSECT PROOFED AT THE BOTTOM. INSTRUCTED TO RODENT/INSECT PROOF DOOR AND MAINTAIN.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- THE FOLLOWING PLUMBING NEEDS TO BE FIXED AND MAINTAINED: -THE COLD WATER PRESSURE ON THE RIGHT WASHBOWL IN THE GIRL'S 1ST FL TOILET ROOM IS LOW. INSTRUCTED TO INCREASE THE PRESSURE OF THE COLD WATER. -THE HOT WATER FAUCET ON THE LEFT WASHBOWL IN THE SAME GIRL'S TOILET ROOM DOES NOT STAY ON LONG ENOUGH FOR ADEQUATE HAND WASHING. INSTRUCTED TO OPEN THE FAUCET UP SO IT STAYS ON FOR AT MINIMUM OF 20 SECONDS. -THE COLD WATER FAUCET ON THE STAFF'S WASHBOWL IS HARD TO TURN ON AND OFF. INSTRUCTED TO FIX.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- THE SCREEN IN THE WINDOWS LOCATED IN THE DINING AREA HAS HOLES. INSTRUCTED TO REPAIR SCREEN OR CLOSE WINDOWS. MAINTAIN SAME. -PEELING PAINT ON THE WALLS/CEILING IN THE OFFICE AND STAFF'S TOILET ROOM (LOCATED IN THE OFFICE). INSTRUCTED TO SCRAPE AND PAINT. MUST MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- MOP STORED IN THE BUCKET. INSTRUCTED TO STORE HANGING UP FOR PROPER AIR DRYING. MAINTAIN SAME.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- MISSING LIGHT SHIELD IN THE 1ST FL BOYS TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- Canvass Re-Inspection
6 infractions
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- 6-202.15 OBSERVED A DAMAGED DOOR SWEEP AT DOOR #3 FURTHEST TO THE LEFT WALL. INSTRUCTED TO RODENT PROOF SAID DOOR AND MAINTAIN.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- 4-201.11 OBSERVED ONE OF THE TWO SINKS WITHOUT HOT WATER IN THE GIRLS TOILET ROOM ON THE SECOND FLOOR NEAR THE STAIRWAY. THE SAID HANDWASHING SINK IS CLOSEST TO THE STALL. ALSO, OBSVERED IN THE BOY'S TOILET ROOM ON THE SECOND FLOOR IN THE CENTER OF CLASSROOM 253 AND THE JANITORS CLOSEST ONE OF THE TWO HANDWASHING SINKS WITH NO COLD WATER. THE HANDWASHING SINK WAS NEAR THE MIRROR IN THE SAID AREA. INSTRUCTED TO REPAIR AND MAINTAIN.
- 48. WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
- 4-301.12 OBSEVRED THE MECHANICAL SINK STOPPER FOR THE SANITIZING COMPARTMENT NOT ABLE TO MAINTAIN WATER IN THE BASIN. THE WATER SLOWLY DRAINS WHILE BEING STOPPED UP. INSTRUCTED TO REPAIR AND MAINTAIN, SO THE BASIN CAN MAINTAIN WATER.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- 5-205.15: OBSERVED A LEAK AT THE PIPE IN THE RINSE AND SANITIZING COMPARTMENT OF THE THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-501.114 OBSERVED THE CHEMICAL STORAGE ROOM IN THE CAFETERIA WITH CLUTTER THROUGHOUT THE SAID AREA. INSTRUCTED TO REMOVE ALL UNNECESSARY EQUIPMENT, ORGANIZE AND MAINTAIN SAID STORAGE ROOM IN EFFORTS TO ELIMINATE PEST HARBORAGE POINTS.
- 57. ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING
- 2-102.13: OBSERVED EXPIRED FOOD HANDLER CERTIFICATES ON SITE. INSTRUCTED TO PROVIDE UPDATED FOOD HANDLER CERTIFICATES AND MAINTAIN.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- Canvass Re-Inspection
8 infractions
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- 6-202.15 OBSERVED A DAMAGED DOOR SWEEP AT DOOR #3 FURTHEST TO THE LEFT WALL. INSTRUCTED TO RODENT PROOF SAID DOOR AND MAINTAIN.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- 6-501.111: OBSERVED 45-55 MICE DROPPINGS IN THE FOLLOWING AREAS: IN THE FOOD PREP AREA ON THE FLOOR IN THE DRY STORAGE CLOSET IN , ON THE FLOOR; ALONG THE BEHIND THE EQUIPMENT AND INSIDE OF THE BACK OF THE REFRIGERATOR IN THE TEACHERS LOUNGE, UNDER THE PALLETS AND THE AT THE REAR WHERE THE TILE IS MISSING IN THE CHEMICAL STORAGE AREA IN THE CAFETERIA, AND ON THE FLOORS ALONG THE WALLS AND ON THE TABLE IN THE CUSTODIAN BREAK ROOM INSIDE THE TWO CLOSETS AND ON THE SIDE OF THE BROWN SHELVING UNIT IN THE CUSTODIAL BREAKROOM, ALL THE SAID AREAS ARE INSIDE OF THE CAFETERIA AND ACROSS FROM THE FOOD PREP AREA. OBSERVED EVIDENCE IN THE DRY STORAGE CLOSET IN THE FOOD PREP AREA ON THE FLOOR, INSIDE THE CREVICES ON THE FLOORS UNDER THE SHELVING UNITS, AND ON THE METAL LEDGE OF THE HOT HOLDING UNIT. ALSO, ON THE FLOORS BEHIND THE SHELVING UNITS IN THE DRY FOOD STORAGE ROOM. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY VIOLATION 7-38-020(A), NO CITATION ISSUED
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- 4-201.11 OBSERVED ONE OF THE TWO SINKS WITHOUT HOT WATER IN THE GIRLS TOILET ROOM ON THE SECOND FLOOR NEAR THE STAIRWAY. THE SAID HANDWASHING SINK IS CLOSEST TO THE STALL. ALSO, OBSVERED IN THE BOY'S TOILET ROOM ON THE SECOND FLOOR IN THE CENTER OF CLASSROOM 253 AND THE JANITORS CLOSEST ONE OF THE TWO HANDWASHING SINKS WITH NO COLD WATER. THE HANDWASHING SINK WAS NEAR THE MIRROR IN THE SAID AREA. INSTRUCTED TO REPAIR AND MAINTAIN.
- 48. WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
- 4-301.12 OBSEVRED THE MECHANICAL SINK STOPPER FOR THE SANITIZING COMPARTMENT NOT ABLE TO MAINTAIN WATER IN THE BASIN. THE WATER SLOWLY DRAINS WHILE BEING STOPPED UP. INSTRUCTED TO REPAIR AND MAINTAIN, SO THE BASIN CAN MAINTAIN WATER.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- 5-205.15: OBSERVED A LEAK AT THE PIPE IN THE RINSE AND SANITIZING COMPARTMENT OF THE THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-201.11: OBSERVED A HOLE IN THE WALL BEHIND THE TOILET IN THE SECOND STALL OF THE GIRL'S TOILET ROOM ON THE SECOND FLOOR NEAR ROOM 253. INSTRUCTED TO SEAL SAID HOLE AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-501.114 OBSERVED THE CHEMICAL STORAGE ROOM IN THE CAFETERIA WITH CLUTTER THROUGHOUT THE SAID AREA. INSTRUCTED TO REMOVE ALL UNNECESSARY EQUIPMENT, ORGANIZE AND MAINTAIN SAID STORAGE ROOM IN EFFORTS TO ELIMINATE PEST HARBORAGE POINTS.
- 57. ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING
- 2-102.13: OBSERVED EXPIRED FOOD HANDLER CERTIFICATES ON SITE. INSTRUCTED TO PROVIDE UPDATED FOOD HANDLER CERTIFICATES AND MAINTAIN.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- Canvass Re-Inspection
8 infractions
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- 6-501.111: OBSERVED EVIDENCE OF PEST INFESTATION. STILL OBSERVED ABOUT 150-180 MICE DROPPINGS IN THE FOLLOWING AREAS: IN THE FOOD PREP AREA ON THE FLOOR IN THE DRY STORAGE CLOSET IN , ON THE FLOOR; ALONG THE WALLS NEAR AND BEHIND THE EQUIPMENT IN THE TEACHERS LOUNGE, ON THE FLOOR BY THE DOOR, UNDER THE PALLETS AND THE CLEANING EQUIMENT STORED AT THE REAR IN THE CHEMICAL STORAGE AREA IN THE CAFETERIA, AND ON THE FLOORS ALONG THE WALLS IN THE CUSTODIAN BREAK ROOM INSIDE THE TWO CLOSETS AND ON THE SIDE OF THE BROWN SHELVING UNIT IN THE CUSTODIAL BREAKROOM, ALL THE SAID AREAS ARE INSIDE OF THE CAFETERIA AND ACROSS FROM THE FOOD PREP AREA. ALSO, ON THE FLOORS BEHIND THE SHELVING UNITS IN THE DRY FOOD STORAGE ROOM. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY VIOLATION 7-38-020(A), NO CITATION ISSUED
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- 6-202.15 OBSERVED A DAMAGED DOOR SWEEP AT DOOR #3 FURTHEST TO THE LEFT WALL. INSTRUCTED TO RODENT PROOF SAID DOOR AND MAINTAIN.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- 4-201.11 OBSERVED ONE OF THE TWO SINKS WITHOUT HOT WATER IN THE GIRLS TOILET ROOM ON THE SECOND FLOOR NEAR THE STAIRWAY. THE SAID HANDWASHING SINK IS CLOSEST TO THE STALL. ALSO, OBSVERED IN THE BOY'S TOILET ROOM ON THE SECOND FLOOR IN THE CENTER OF CLASSROOM 253 AND THE JANITORS CLOSEST ONE OF THE TWO HANDWASHING SINKS WITH NO COLD WATER. THE HANDWASHING SINK WAS NEAR THE MIRROR IN THE SAID AREA. INSTRUCTED TO REPAIR AND MAINTAIN.
- 48. WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
- 4-301.12 OBSEVRED THE MECHANICAL SINK STOPPER FOR THE SANITIZING COMPARTMENT NOT ABLE TO MAINTAIN WATER IN THE BASIN. THE WATER SLOWLY DRAINS WHILE BEING STOPPED UP. INSTRUCTED TO REPAIR AND MAINTAIN, SO THE BASIN CAN MAINTAIN WATER.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- 5-205.15: OBSERVED A LEAK AT THE PIPE IN THE RINSE AND SANITIZING COMPARTMENT OF THE THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-201.11: OBSERVED A HOLE IN THE WALL BEHIND THE TOILET IN THE SECOND STALL OF THE GIRL'S TOILET ROOM ON THE SECOND FLOOR NEAR ROOM 253. INSTRUCTED TO SEAL SAID HOLE AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED THE CHEMICAL STORAGE ROOM IN THE CAFETERIA WITH CLUTTER THROUGHOUT THE SAID AREA. INSTRUCTED TO REMOVE ALL UNNECESSARY EQUIPMENT, ORGANIZE AND MAINTAIN SAID STORAGE ROOM IN EFFORTS TO ELIMINATE PEST HARBORAGE POINTS.
- 57. ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING
- 2-102.13: OBSERVED EXPIRED FOOD HANDLER CERTIFICATES ON SITE. INSTRUCTED TO PROVIDE UPDATED FOOD HANDLER CERTIFICATES AND MAINTAIN.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- Canvass
8 infractions
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED EVIDENCE OF PEST ACTIVITY. OBSERVED ABOUT 100-150 MICE DROPPINGS IN THE FOLLOWING AREAS: IN THE FOOD PREP AREA ON THE FLOOR IN THE DRY STORAGE CLOSET IN AND INSIDE A BIN WITH BOTTLES OF DRY SPICES STORED INSIDE IN THE SAME SAID AREA, ON THE FLOOR NEAR THE TWO DOOR REFRIGERATOR AND THE DOUBLE DECKER OVENS IN THE FOOD PREP AREA, ON THE FLOOR NEAR THE EQUIPMENT AND INSIDE AN OPENING OF THE FURNACE UNIT IN THE TEACHERS LOUNGE, ON THE FLOOR UNDER THE PALLETS IN THE CHEMICAL STORAGE AREA, AND IN THE CUSTODIAN BREAK ROOM INSIDE THE TWO CLOSETS AND ON THE SIDE OF THE BROWN SHELVING UNIT ALL SAID AREAS ARE INSIDE OF THE CAFETERIA, AND INSIDE OF THE DRY STORAGE CLOSET. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION, NO CITATION ISSUED
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED A DAMAGED DOOR SWEEP AT DOOR #3 FURTHEST TO THE LEFT WALL. INSTRUCTED TO RODENT PROOF SAID DOOR AND MAINTAIN.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- OBSERVED ONE OF THE TWO SINKS WITHOUT HOT WATER IN THE GIRLS TOILET ROOM ON THE SECOND FLOOR NEAR THE STAIRWAY. THE SAID HANDWASHING SINK IS CLOSEST TO THE STALL. ALSO, OBSVERED IN THE BOY'S TOILET ROOM ON THE SECOND FLOOR IN THE CENTER OF CLASSROOM 253 AND THE JANITORS CLOSEST ONE OF THE TWO HANDWASHING SINKS WITH NO COLD WATER. THE HANDWASHING SINK WAS NEAR THE MIRROR IN THE SAID AREA. INSTRUCTED TO REPAIR AND MAINTAIN.
- 48. WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
- OBSEVRED THE MECHANICAL SINK STOPPER FOR THE SANITIZING COMPARTMENT NOT ABLE TO MAINTAIN WATER IN THE BASIN. THE WATER SLOWLY DRAINS WHILE BEING STOPPED UP. INSTRUCTED TO REPAIR AND MAINTAIN, SO THE BASIN CAN MAINTAIN WATER.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED A LEAK AT THE PIPE IN THE RINSE AND SANITIZING COMPARTMENT OF THE THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED A HOLE IN THE WALL BEHIND THE TOILET IN THE SECOND STALL OF THE GIRL'S TOILET ROOM ON THE SECOND FLOOR NEAR ROOM 253. INSTRUCTED TO SEAL SAID HOLE AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED THE TWO CLOSETS IN THE CUSTODIAL BREAK ROOM IN THE CAFERTERIA WITH SEVERE CLUTTER. INSTRUCTED TO DECLUTTER AND ORGANIZE THE TWO CLOSETS TO PROVENT HARBORAGE FOR PEST AND MAINTAIN.
- 57. ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING
- OBSERVED EXPIRED FOOD HANDLER CERTIFICATES ON SITE. INSTRUCTED TO PROVIDE UPDATED FOOD HANDLER CERTIFICATES AND MAINTAIN.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- Canvass
2 infractions
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED THE FAUCET AT THE 3 COMP SINK WITH A LEAK AT THE BASE. MUST REPAIR AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- MUST CLEAN THE FLOORS ALONG THE WALL BASE AND CORNERS TO REMOVE DEBRIS.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- Canvass
2 infractions
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- OBSERVED RAW EXPOSED WOOD OVER THE REAR DOOR LEADING TO THE PARKING AREA THAT LEADS TO THE GARBAGE AREA. INSTRUCTED THAT ANY RAW WOOD SHOULD BE PAINTED OR STAINED TO MAKE EASE OF CLEANING.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED NON WORKING HIGH TEMP DISH MACHINE IN FOOD PREP AREA. INSTRUCTED TO REMOVE AS A MEANS OF PREVENTING HARBORING OF INSECTS AND PEST. INFORMED THAT THE UNIT HAS BEEN OUT OF ORDER FOR A WHILE.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- Canvass
2 infractions
- 40. PERSONAL CLEANLINESS
- FOOD HANDLERS NOT WEARING A HAIR RESTRAINT. INSTRUCTED TO WEAR A HAIR RESTRAINT. MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- THE CEILING IN THE STAFF TOILET ROOM IN THE OFFICE IS DAMAGED. INSTRUCTED TO FIX AND MAINTAIN.
- 40. PERSONAL CLEANLINESS
- Canvass Re-Inspection
1 infraction
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- OBSERVED PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL PROCEDURE. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS OUTLINED IN PLOCY INCLUDING FACE MASK ,DISPOSABLE MOP. PRIORITY FOUNDATION
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- Canvass
5 infractions
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- OBSERVED NO EMPLOYEE HEALTH POLICY FOR EMPLOYEE HEALTH. INSTRUCTED (PIC) TO PROVIDE. PRIORITY FOUNDATION ISSUED 7-38-010
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- OBSERVED PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL PROCEDURE. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS OUTLINED IN PLOCY INCLUDING FACE MASK ,DISPOSABLE MOP. PRIORITY FOUNDATION
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- UPON INSPECTION OBSERVED NO HANDDRYING DEVICE,( PAPER TOWELS) PROVIDED FOR EMPLOYEE USE AT HANDWSAHING SINK. INSTRUCTED THAT PAPER TOWELS MUST BE PROVIDED AT ALL TIMES. FOOD HANDLER PROVIDED PAPER TOWELS-COS. PRIORITY FOUNDATION 7-38-030
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- EVIDENCE OF IMPROPER PEST CONTROL ON SITE. OBSERVED 9- MICE DROPPINGS ON FLOOR BEHIND STOVE AND 18 MICE DROPPINGS ON FLOORS IN DRY STORAGE ROOM. INSTRUCTED TO CLEAN/SANITIZE ALL AREAS. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION 7-38-020(A).
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- OUTSIDE GARBAGE AREA NOT MAINTAINED. OBSERVED OPEN OVERFLOWING GARGAGE . 1 DAMAGE LID. ENGINEER AND PORTER CORRECTED THE PROBLEM AND REPAIRED LID. INSTRUCTED TO KEEP LIDS CLOSED/ MAINTAIN AREA. PRIORITY FOUNDATION ISSUED 7-38-020(B)
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- Canvass Re-Inspection
1 infraction
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- FOUND THE OFFICE AND EXIT DOOR AREA IN THE GYM CLUTTERED. INSTRUCTED TO ELIMINATE ALL UNNECESSARY ITEMS AND ORGANIZE THE AREAS.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- Canvass
3 infractions
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- FOUND NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES FOR HANDLING SUCH EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED A LIVE SMALL GRAY MOUSE RUN FROM THE VENT TO THE REAR OF THE ROOM LOCATED THROUGH THE DOUBLE DOORS IN THE REAR OF THE LUNCH ROOM. ALSO, MICE DROPPINGS FOUND IN THE KITCHEN (10) UNDER/AROUND THE DISH MACHINE, 10 BEHIND THE COOLER/OVENS AND IN THE VENT (APPROX. 80) REAR OF THE LUNCHROOM. INSTRUCTED TO ELIMINATE ALL LIVE ACTIVITY, REMOVE DROPPINGS AND MUST CONTACT PEST CONTROL FOR ASSISTANCE. PRIORITY VIOLATION 7-38-020(A) NO CITATION ISSUED
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- FOUND THE OFFICE AND EXIT DOOR AREA IN THE GYM CLUTTERED. INSTRUCTED TO ELIMINATE ALL UNNECESSARY ITEMS AND ORGANIZE THE AREAS. 6-501.16 FOUND THE MOP IN THE MOP BUCKET IN THE KITCHEN AREA. INSTRUCTED TO HANG MOPS TO DRY WHEN NOT IN USE.
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- Canvass
3 infractions
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- OBSERVED MISSING FLOOR TILE ON THE FLOOR IN FRONT OF THE WASHROOM INSIDE OF CLASSROOM #102 (PRE-K); REPLACE FLOOR TILE WHERE NEEDED.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- OBSERVED PEELING PAINT ON THE CEILINGS OF THE GIRLS AND BOYS WASHROOMS ON THE FIRST FLOOR; REMOVE PEELING PAINT WHERE NEEDED AND REPAINT.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- FOUND NO HOT RUNNING WATER AT ONE HAND SINK IN THE BOYS WASHROOM ON THE FIRST FLOOR; RESTORE HOT RUNNING WATER TO THIS SINK. (ENGINEER HAS ORDERED PARTS FOR REPAIR)
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Canvass
0 infractions
- Canvass
3 infractions
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- OBSERVED PEELING PAINT IN THE STAFF TOILET ROOM IN THE KITCHEN, 1ST FLOOR STAFF TOILET ROOM, 2ND FLOOR HALLWAY IN THE OLD BLDG, AND 2ND FLOOR GIRLS TOILET ROOM, OLD BLDG. REPAIR COVING AROUND HAND SINK IN BOYS TOILET ROOM ON THE 2ND FLOOR, AND GIRLS TOILET ROOM ,1ST FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- INSTALL SPLASH GUARD ON EXPOSED HAND SINK IN PREP AREA. BETWEEN HANDSINK AND PREP TABLE. INCREASE HOT WATER PRESSURE IN BOYS TOILET ROOM, 1ST FLOOR, OLD BLDG. LOOSE FAUCET ON HAND SINK IN BOYS TOILET ROOM, 3RD FLOOR, OLD BLDG. MAINTAIN SAME.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- OBSERVED CLUTTER IN MOP CLOSETS ON ALL FLOORS, INSTRUCTED TO CLEAN, SANITIZE AND MINTAIN.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- Canvass Re-Inspection
2 infractions
- 30. FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED
- MUST LABEL BULK FOOD CONTAINERS,IN THE STORAGE CLOSET IN PREP AREA
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- REMOVE CHIP PAINT FROM WALL IN THE JANITORS CLOSET ON THE 1ST FLOOR
- 30. FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED
- Canvass Re-Inspection
5 infractions
- 11. ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED
- THE ABOVE HAS NO HOT RUNNING WATER AT EXPOSED HANDSINK IN THE KITCHEN AREA,INSTRUCTED TO CORRECT VIOLATION,CRITICAL VIOLATION 7-38-030
- 14. PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090
- PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM ISPECTION REPORT#1387687 DATE 10-14-2014(26) NO HOT WATER OR TEMPERED WATER IN THE GIRL'S WASHROOM ON THE 2ND FLOOR AND NO HOT WATER IN THE TERACHERS WASHROOM ON THE 1ST FLOOR,INSTRUCTED TO CORRECT VIOLATION,CRITICAL VIOLATION 7-42-090
- 26. ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED
- SEE VIOLATION #14.
- 30. FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED
- MUST LABEL BULK FOOD CONTAINERS,IN THE STORAGE CLOSET IN PREP AREA
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- REMOVE CHIP PAINT FROM WALL IN THE JANITORS CLOSET ON THE 1ST FLOOR
- 11. ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED
- Canvass
4 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- OBSERVED 20 MICE DROPPINGS INSIDE,THE STORAGE ROOM ON FLOOR ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS,SERIOUS VIOLATION 7-38-020
- 26. ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED
- NO HOT OR TEMPERED WATER IN THE GIRLS WASHROOM ON THE 2ND FLOOR AND NO HOT WATER IN THE TEACHERS WASHROOM ON THE 1ST FLOOR,MUST REPAIR,SERIOUS VIOLATION 7-38-030
- 30. FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED
- MUST LABEL BULK FOOD CONTAINERS,IN THE STORAGE CLOSET IN PREP AREA
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- REMOVE CHIP PAINT FROM WALL IN THE JANITORS CLOSET ON THE 1ST FLOOR
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- Canvass Re-Inspection
5 infractions
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- CLEAN DESKS IN COMPUTER LAB ON SECOND FLOOR IN NEW BUILDING, UNUSED DISH MACHINE IN KITCHEN, AND INTERIORS OF ALL MICROWAVE OVENS IN TEACHER'S LOUNGE.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- CLEAN AND PAINT RUSTED SECTIONS OF FLOORS ALONG THE BASES OF THE WALLS THAT ARE RUSTY OR NON LONGER EASILY CLEANABLE THROUGHOUT DINING ROOM. DETAIL CLEAN FLOORS THROUGHOUT ALL OTHER AREAS OF SCHOOL WHERE NEEDED ALONG THE BASES OF THE WALLS AND IN CORNERS(INCLUDING BASEMENT BOILER ROOM AREA).
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- PAINT RUSTY DOOR TO DRY GOODS STORAGE ROOM INSIDE KITCHEN. CLEAN AND/OR PAINT WASHROOM DOOR TO FOOD SERVICE EMPLOYEE WASHROOM. CLEAN DUSTY WALL VENT IN KITCHEN. CLEAN DEBRIS FROM LIGHT SHIELDS IN DINING ROOM.
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- REPLACE BLOWN LIGHTS IN DINING ROOM.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- MUST ELIMINATE CLUTTER IN ALL STORAGE ROOMS( INCLUDING 2 NEXT TO TEACHER'S LOUNGE), PRE-K (ROOM 105) CLOSET, AND LARGE JANITOR'S CLOSET ON SECOND FLOOR IN NEW BUILDING. MUST ELEVATE ALL ARTICLES 6 INCHES OFF THE FLOOR AND STORE AWAY FROM WALLS TO ELIMINATE PEST HARBORAGE AREAS AND ALLOW EASY ACCESS TO PEST CONTROL OPERATOR TO SERVICE AREAS.
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- Canvass Re-Inspection
7 infractions
- 14. PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090
- THE FOLLOWING PREVIOUS SERIOUS VIOLATION NOTED 10-24-13 ON REPORT# 920419 NOT CORRECTED: THE FOLLOWING PREVIOUS MINOR VIOLATIONS NOTED NOVEMBER 8, 2012 ON REPORT #1300404 NOT CORRECTED:-34- DETAIL CLEAN FLOORS ALONG WALL BASES AND IN CORNERS IN JANITOR'S CLOSETS AND WASHROOMS WHERE NEEDED. -35- REMOVE ALL CHIPPED PAINT FROM CEILINGS AND UPPER WALLS IN KITCHEN AREA. SEAL OPENINGS AROUND PIPE-FITTINGS IN WALLS ABOVE TOILETS IN STUDENT WASHROOMS AND IN TEACHER'S LOUNGE. 38 ADJUST OR REPLACE FAUCETS IN STUDENT WASHROOMS THAT DO NOT RUN INDEPENDENTLY FOR AT LEAST 15 SECONDS TO ALLOW FOR HANDWASHING. CITATION ISSUED-CRITICAL FOR NON COMPLIANCE WITH EXISTING VIOLATIONS 7-42-090.
- 29. PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090
- SEE VIOLATION #14
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- CLEAN DESKS IN COMPUTER LAB ON SECOND FLOOR IN NEW BUILDING, UNUSED DISH MACHINE IN KITCHEN, AND INTERIORS OF ALL MICROWAVE OVENS IN TEACHER'S LOUNGE.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- : CLEAN AND PAINT RUSTED SECTIONS OF FLOORS ALONG THE BASES OF THE WALLS THAT ARE RUSTY OR NON LONGER EASILY CLEANABLE THROUGHOUT DINING ROOM. DETAIL CLEAN FLOORS THROUGHOUT ALL OTHER AREAS OF SCHOOL WHERE NEEDED ALONG THE BASES OF THE WALLS AND IN CORNERS(INCLUDING BASEMENT BOILER ROOM AREA).
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- PAINT RUSTY DOOR TO DRY GOODS STORAGE ROOM INSIDE KITCHEN. CLEAN AND/OR PAINT WASHROOM DOOR TO FOOD SERVICE EMPLOYEE WASHROOM. CLEAN DUSTY WALL VENT IN KITCHEN. CLEAN DEBRIS FROM LIGHT SHIELDS IN DINING ROOM.
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- REPLACE BLOWN LIGHTS IN DINING ROOM.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- : MUST ELIMINATE CLUTTER IN ALL STORAGE ROOMS( INCLUDING 2 NEXT TO TEACHER'S LOUNGE), PRE-K (ROOM 105) CLOSET, AND LARGE JANITOR'S CLOSET ON SECOND FLOOR IN NEW BUILDING. MUST ELEVATE ALL ARTICLES 6 INCHES OFF THE FLOOR AND STORE AWAY FROM WALLS TO ELIMINATE PEST HARBORAGE AREAS AND ALLOW EASY ACCESS TO PEST CONTROL OPERATOR TO SERVICE AREAS.
- 14. PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090
- Canvass
7 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- 50-60 MICE DROPPINGS NOTED IN THE FOLLOWING AREAS: ON THE FLOOR INSIDE HEAT VENT, AND SCATTERED ALONG THE BASES OF THE WALLS AND IN CORNERS IN TEACHER'S LOUNGE. ALSO OBSERVED IN BOTH STORE ROOMS NEXT TO TEACHER'S LOUNGE IN DINING ROOM SCATTERED ALONG THE BASES OF THE WALLS AND IN CORNERS, ON TABLES AND INSIDE BOXES STORED ON THE FLOOR. ALL AFFECTED AREAS MUST BE CLEANED AND SANITIZED, ANY OPENINGS FOUND IN FLOORS, WALLS AND CEILINGS MUST BE REPAIRED, REQUEST SERVICE VISIT FROM PEST CONTROL, AND ELIMINATE ALL PEST HARBORAGE AREAS IN THESE ROOMS BY ELEVATING ALL ARTICLES 6 INCHES OFF FLOOR AND AWAY FROM WALLS. CITATION ISSUED 7-38-020.
- 29. PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090
- THE FOLLOWING PREVIOUS MINOR VIOLATIONS NOTED NOVEMBER 8, 2012 ON REPORT #1300404 NOT CORRECTED:-34- REPLACE BROKEN AND MISSING FLOOR TILES IN DRY GOODS STORAGE ROOM. DETAIL CLEAN FLOORS ALONG WALL BASES AND IN CORNERS IN JANITOR'S CLOSETS AND WASHROOMS WHERE NEEDED. 35 CLEAN WALLS AND SEALS HOLES IN STORAGE ROOM INSIDE KITCHEN AREA. REMOVE ALL CHIPPED PAINT FROM CEILINGS AND UPPER WALLS IN KITCHEN AREA. SEAL OPENINGS AROUND PIPE-FITTINGS IN WALLS ABOVE TOILETS IN STUDENT WASHROOMS AND IN TEACHER'S LOUNGE. 38 ADJUST OR REPLACE FAUCETS IN STUDENT WASHROOMS THAT DO NOT RUN INDEPENDENTLY FOR AT LEAST 15 SECONDS TO ALLOW FOR HANDWASHING. CITATION ISSUED-SERIOUS FOR NON COMPLIANCE WITH EXISTING VIOLATIONS 7-42-090.
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- CLEAN DESKS IN COMPUTER LAB ON SECOND FLOOR IN NEW BUILDING, UNUSED DISH MACHINE IN KITCHEN, AND INTERIORS OF ALL MICROWAVE OVENS IN TEACHER'S LOUNGE.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- CLEAN AND PAINT RUSTED SECTIONS OF FLOORS ALONG THE BASES OF THE WALLS THAT ARE RUSTY OR NON LONGER EASILY CLEANABLE THROUGHOUT DINING ROOM. DETAIL CLEAN FLOORS THROUGHOUT ALL OTHER AREAS OF SCHOOL WHERE NEEDED ALONG THE BASES OF THE WALLS AND IN CORNERS(INCLUDING BASEMENT BOILER ROOM AREA).
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- PAINT RUSTY DOOR TO DRY GOODS STORAGE ROOM INSIDE KITCHEN. CLEAN AND/OR PAINT WASHROOM DOOR TO FOOD SERVICE EMPLOYEE WASHROOM. CLEAN DUSTY WALL VENT IN KITCHEN. CLEAN DEBRIS FROM LIGHT SHIELDS IN DINING ROOM.
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- REPLACE BLOWN LIGHTS IN DINING ROOM.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- MUST ELIMINATE CLUTTER IN ALL STORAGE ROOMS( INCLUDING 2 NEXT TO TEACHER'S LOUNGE), PRE-K (ROOM 105) CLOSET, AND LARGE JANITOR'S CLOSET ON SECOND FLOOR IN NEW BUILDING. MUST ELEVATE ALL ARTICLES 6 INCHES OFF THE FLOOR AND STORE AWAY FROM WALLS TO ELIMINATE PEST HARBORAGE AREAS AND ALLOW EASY ACCESS TO PEST CONTROL OPERATOR TO SERVICE AREAS.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- Canvass
4 infractions
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- REPLACE BROKEN AND MISSING FLOOR TILES IN DRY GOODS STORAGE ROOM. DETAIL CLEAN FLOORS ALONG WALL BASES AND IN CORNERS IN JANITOR'S CLOSETS AND WASHROOMS WHERE NEEDED.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- CLEAN WALLS AND SEALS HOLES IN STORAGE ROOM INSIDE KITCHEN AREA. REMOVE ALL CHIPPED PAINT FROM CEILINGS AND UPPER WALLS IN KITCHEN AREA. SEAL OPENINGS AROUND PIPE-FITTINGS IN WALLS ABOVE TOILETS IN STUDENT WASHROOMS AND IN TEACHER'S LOUNGE.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- ADJUST OR REPLACE FAUCETS IN STUDENT WASHROOMS THAT DO NOT RUN INDEPENDENTLY FOR AT LEAST 15 SECONDS TO ALLOW FOR HANDWASHING.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- ELIMINATE HUGE CLUTTERED AREA IN PRE-K CLASSROOM.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Canvass Re-Inspection
2 infractions
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- MUST REPAIR BOTTOM OF KITCHEN SCREEN DOOR.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- MUST CLEAN INTERIOR OF MOP SINK AND REMOVE HEAVY DIRT AND GRIME BUILD UP TO ALLOW PROPER WASTE WATER DISPOSAL.
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- Canvass
6 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- NO COMPLETE PEST CONTROL LOG BOOK ON SITE. MUST PROVIDE. SERIOUS CITATION ISSUED 7-38-020.
- 19. OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED
- OUTSIDE GARBAGE RECEPTACLE NOT RODENT PROOF. LID TO RECEPTACLE IS BROKEN IN HALF PREVENTING PROPER CLOSURE. MUST REPLACE LID SO THAT RECEPTACLE IS COMPLETELY RODENT PROOF. SERIOUS CITATION ISSUED 7-38-020.
- 29. PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090
- PREVIOUS MINOR VIOLATION FROM 4-23-2010 NOT CORRECTED. (41) MUST ORGANIZE REAR JANITORS STORAGE ROOM. REMOVE CLUTTER. MUST CORRECT MINOR VIOLATIONS BY THE DATES SPECIFIED ON THE REPORT.
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- MUST REPAIR BOTTOM OF KITCHEN SCREEN DOOR.
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- MUST CLEAN PIPES UNDER THE 3 COMPARTMENT SINK AND BEHIND STOVE AND REMOVE HEAVY DUST BUILD UP.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- MUST CLEAN INTERIOR OF MOP SINK AND REMOVE HEAVY DIRT AND GRIME BUILD UP TO ALLOW PROPER WASTE WATER DISPOSAL.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- Canvass
3 infractions
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- The walls and ceilings shall be in good repair and easily cleaned.MUST REPAIR DAMAGED CEILING IN THE DRY FOOD STORAGE ROOM FIRST FLOOR NORTH EAST.ALSO MUST CLEAN SPILLAGE ON THE CEILING IN THE KITCHEN OVER THE STOVE.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline.VENTS IN THE EMPLOYEE WASHROOM NEED SOME CLEANING.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors.MUST ORGANIZE REAR JANITORS STORAGE ROOM /REMOVE CLUTTER.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS