Luella Elementary School

Observed exposed wires on the motor (both ends) in the walk in freezer. The wires must be covered on both ends. 511-6-1.05(6)(a) - Good Repair & Proper Adjustment (C) (6) Maintenance and Operation. (a) Good Repair and Proper Adjustment. 1. Equipment shall be maintained in a state of repair and condition that meets the requirements specified under subsections (1) and (2)of this Rule. 2. Equipment components such as doors, seals, hinges, fasteners, and kick plates shall be kept intact, tight, and adjusted in accordance with manufacturer's specifications. 3. Cutting or piercing parts of can openers shall be kept sharp to minimize the creation of metal fragments that can contaminate food when the container is opened.

Observed the floor wet in the washer and dryer area. The washer is in bad repair and is leaking. The washer must be replaced or repaired. 511-6-1.07(5)(a),(b) - Good Repair, physical facilities maintained; Cleaning, Frequency & Restrictions, cleaned often enough to keep them clean (C) (5) Maintenance and Operation. (a) Good Repair. All physical facilities shall be maintained in good repair. (b) Cleaning, Frequency and Restrictions. 1. The physical facilities shall be cleaned as often as necessary to keep them clean and by methods that prevent contamination of food products. 2. Except for cleaning that is necessary due to a spill or other accident, cleaning shall be done during periods when the least amount of food is exposed, such as after closing.

Observed utensils in the storage area that contained food build up. According to the PIC, the utensils will be removed by 3/7/25.

Observed a box of bread being served stored on top of the sneeze guard while preparing trays. PIC advised that exposed foods cannot be placed on top of the sneeze guard due to potential contamination. 511-6-1.04(4)(t) - Food Preparation (C) (t) Food Preparation. During preparation, unpackaged food shall be protected from environmental sources of contamination.

Observed food employee wearing jewelry other than a plain ring on their hands/arms while preparing food. Observed employees wearing jewelry in the serving area. 511-6-1.03(5)(g) - Jewelry (C) (g) Jewelry. Except for a plain ring such as a wedding band food employees may not wear jewelry including medical information jewelry on their arms and hands while preparing food.

Observed build up in the bottom of a reach in cooler in the kitchen area. According to the PIC, the reach in cooler is not being used. PIC advised to clean the cooler as needed. 511-6-1.05(7)(a)2,3 - Equipment, Food/Nonfood-Contact Surfaces, and Utensils, food-contact surfaces of cooking equipment & nonfood-contact surfaces free of accumulations (C) 2. The food-contact surfaces of cooking equipment and pans shall be kept free of encrusted grease deposits and other soil accumulations. 3. Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.

Observed dust and debris on the floor in the dishwashing area. Also observed a cracked baseboard in the dishwashing area. PIC will place a work order to have the base board repaired. 511-6-1.07(5)(a),(b) - Good Repair, physical facilities maintained; Cleaning, Frequency & Restrictions, cleaned often enough to keep them clean (C) (5) Maintenance and Operation. (a) Good Repair. All physical facilities shall be maintained in good repair. (b) Cleaning, Frequency and Restrictions. 1. The physical facilities shall be cleaned as often as necessary to keep them clean and by methods that prevent contamination of food products. 2. Except for cleaning that is necessary due to a spill or other accident, cleaning shall be done during periods when the least amount of food is exposed, such as after closing.

Observed the sneeze guard not protecting food products from contamination. Some guards were missing and needs to be replaced. Keep food covered and let students pull one at a time to protect the food items.

Observed the final rinse data plate not working properly. Also observed the dishwasher leaking a lot of water on the floor. The leak will need to be fixed.

Observed the prep sink in need of sealing to the wall.

Observed the lid on the dumpster broken. Make sure to keep lids closed.

Observed a dust debris on the wall above the walk in freezer door, ceiling in walk in cooler, and on the ceiling tile on the serving line.

Observed some ceiling tile in the dish room with rust spots.

Observed HVAC vent in the dry storage room with a dust debris.

Observed a fan standing in the dish room with a thick dust debris. Fan needs to be cleaned to reduce contamination.

Observed the ceiling tile over the prep area, by hand sink, and above the doors of the walk in cooler/walk in freezer in need of cleaning due to dust debris.

Observed the ceiling tile in the dish room with rust spots and one damaged. Please make sure the tile is in good repair. Ceiling tile in the employee's restroom with black mold-like spots.

Observed the AC vent in the dish room with rust and (1) in the dry storage with dust debris.

Observed (4) lights missing/out over the ventilation hood system in the kitchen. PIC stated that she will contact maintenance department.

Observed several vents in the kitchen with rust and dust build-up. Please clean the vents and replace or paint the vents in the kitchen.