Daniel Boone Elementary School

No violations were recorded at this inspection.

1. Sep 3, 2024 Pass

   Canvass · Pass

   1 critical1 general Show violations

   • CriticalHygiene & sanitation

     Hand sinks were missing, blocked, or not stocked with soap and towels.

     Inspector’s note: Found some washrooms handsinks with hot and cold push buttons with less than 15 seconds running water time. Must recalibrate said washrooms handwash sinks hot and cold water push buttons to a minimal 15 seconds running water time.

     Official wording (code 10)

     Adequate handwashing sinks properly supplied and accessible

   • GeneralPests

     Insects, rodents, or animals were present, or the building wasn’t sealed against them.

     Inspector’s note: Observed 1/2 inch gaps at cafeteria door sweep and at #9 double doors sweeps. Must rodent proof said doors and maintain.

     Official wording (code 38)

     Insects, rodents, & animals not present

2. Sep 26, 2023 Pass

   Canvass · Pass

   No violations

3. Sep 15, 2022 Conditional

   Canvass · Pass w/ Conditions

   1 critical3 general Show violations

   • CriticalFood source

     Food was spoiled, contaminated, or unsafe.

     Inspector’s note: One can of refried beans and two cans of blackeye peas are dented and in poor condition. Food packaging must be in good condition so that foods are not exposed to adulteration or potential contamination. Approximately 19 pounds of cans were discarded at a total cost of $75.00 on-site. Priority foundation violation 7-38-005.

     Official wording (code 13)

     Food in good condition, safe, & unadulterated

   • GeneralFacility upkeep

     Equipment and surfaces were dirty.

     Inspector’s note: Ice buildup found inside, behind walk-in freezer fan. The facility must be clean and maintained.

     Official wording (code 49)

     Non-food/food contact surfaces clean

   • GeneralFacility upkeep

     Toilet rooms weren’t built, stocked, or cleaned properly.

     Inspector’s note: A waste receptacle was found with no lid in the employee restroom. Facility must provide.

     Official wording (code 53)

     Toilet facilities: properly constructed, supplied, & cleaned

   • GeneralFacility upkeep

     Floors, walls, or ceilings were damaged or dirty.

     Inspector’s note: Base coving was not found on the floor, and wall junctures in the dish area. Facility must provide.

     Official wording (code 55)

     Physical facilities installed, maintained & clean

4. Sep 7, 2021 Pass

   Canvass · Pass

   No violations

5. Sep 8, 2020 Pass

   Canvass · Pass

   4 general Show violations

   • GeneralHygiene & sanitation

     Staff personal cleanliness was inadequate.

     Inspector’s note: Observed that employee wore bracelets on hands while working with food.must remove all jewelry except plain wedding band from hands while working with exposed food

     Official wording (code 40)

     Personal cleanliness

   • GeneralFacility upkeep

     Toilet rooms weren’t built, stocked, or cleaned properly.

     Inspector’s note: Must provide toilet room receptacle with cover for sanitary napkins in employee lady's bathroom

     Official wording (code 53)

     Toilet facilities: properly constructed, supplied, & cleaned

   • GeneralFacility upkeep

     Floors, walls, or ceilings were damaged or dirty.

     Inspector’s note: Must replace stained ceiling tiles in employees change room by washroom

     Official wording (code 55)

     Physical facilities installed, maintained & clean

   • GeneralFacility upkeep

     Floors, walls, or ceilings were damaged or dirty.

     Inspector’s note: Must repair or replace damaged ceiling tiles in food preparation area

     Official wording (code 55)

     Physical facilities installed, maintained & clean

6. Sep 24, 2019 Conditional

   Canvass · Pass w/ Conditions

   2 critical1 general Show violations

   • CriticalManagement & training

     No written plan or kit for cleaning up vomit or diarrhea.

     Inspector’s note: Found no apron, mask, and disinfectant effective for norovirus for vomit spill kit. Priority foundation. No citation issued. 7-38-005. Must provide.

     Official wording (code 5)

     Procedures for responding to vomiting and diarrheal events

   • CriticalHygiene & sanitation

     Hand sinks were missing, blocked, or not stocked with soap and towels.

     Inspector’s note: Found hand sinks at 3rd floor boy's restroom with faucets not staying on for 15 seconds. Must repair.

     Official wording (code 10)

     Adequate handwashing sinks properly supplied and accessible

   • GeneralFacility upkeep

     Plumbing problems, or missing protection against backflow.

     Inspector’s note: Found leaky p-trap at hand sink main kitchen. Must repair.

     Official wording (code 51)

     Plumbing installed; proper backflow devices

7. Sep 20, 2018 Conditional

   Complaint · Pass w/ Conditions

   3 critical Show violations

   • CriticalManagement & training

     Staff weren’t trained on, or didn’t follow, the rules for reporting illness.

     Inspector’s note: 2-102.14(a)found no employee health policy/training on site. Instructed facility to establish an appropriate employee health policy/training system and maintain with verifiable documents on site. Priority foundation violation 7-38-012. No citation issued.

     Official wording (code 3)

     Management, food employee and conditional employee; knowledge, responsibilities and reporting

   • CriticalManagement & training

     No written plan or kit for cleaning up vomit or diarrhea.

     Inspector’s note: 2-501.11 found no procedure/plan for responding to vomiting and diarrheal events. Instructed facility to develop and maintain a procedure/plan and to maintain any appropriate supplies on site. Priority foundation violation 7-38-005. No citation issued

     Official wording (code 5)

     Procedures for responding to vomiting and diarrheal events

   • CriticalFood temperature

     Prepared food wasn’t date-marked, or was kept past its discard date.

     Inspector’s note: 3-501.17 (a) observed no date marking system in place. Ready to eat and or time temperature controlled foods prepared and held in a retail food establishment for over 24 hours must have a clearly marked labeling system in place to indicate the date or day by which the food shall be consumed on premises, sold, or discarded when held at a temperature of 41f or less for a maximum of 7 days with the date of prepartion counting as day 1. Priority foundation violation no citation issued 7-38-005

     Official wording (code 23)

     Proper date marking and disposition

8. May 1, 2018 Pass

   Canvass Re-Inspection · Pass

   2 general Show violations

   • GeneralMinor (pre-2018 form)

     Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

     Inspector’s note: Observed pipes wrapped in insulation with insulation in disrepair in2nd floor girls washroom. Restore to a smooth easily cleanable surface and maintain.

   • GeneralMinor (pre-2018 form)

     Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

     Inspector’s note: Observed vacuum breaker on mop sink in disrepair. Replace and maintain.

9. Apr 24, 2018 Fail

   Canvass · Fail

   3 general Show violations

   • GeneralSerious (pre-2018 form)

     No evidence of rodent or insect outer openings protected/rodent proofed, a written log shall be maintained available to the inspectors

     Inspector’s note: Observed lid to dumpster not rodent-proof, unable to close. Replace bent lid and maintain dumpsters. Serious violation 7-38-020.

   • GeneralMinor (pre-2018 form)

     Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

     Inspector’s note: Observed pipes wrapped in insulation with insulation in disrepair in 2nd floor girls washroom. Restore to a smooth easily cleanable surface and maintain.

   • GeneralMinor (pre-2018 form)

     Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

     Inspector’s note: Observed vacuum breaker on mop sink in disrepair. Replace and maintain.

10. Feb 14, 2017 Pass

    Canvass Re-Inspection · Pass

    2 general Show violations

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Rust on lid and exterior box of grease tarp under the three compartment sink,instructed to paint and maintain,surface must be smooth,cleanable and non-absorbent surface broken black gasket inside the door of milk cooler(#2)at serving area,instructed to replace,surface must be smooth,cleanable and non-absorbent surface

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Broken plastic floor tiles around floor drains with standing water inside both washroom(which is used for staff/children),first floor(lunch room)insrtucted to replace. Surface must be smooth cleanable and non-absorbent surface

11. Feb 2, 2017 Fail

    Canvass Re-Inspection · Fail

    1 critical3 general Show violations

    • CriticalCritical (pre-2018 form)

      Previous serious violation corrected, 7-42-090

      Inspector’s note: Previous serious violation not corrected from 1-26-17,report#1982085 #29-previous minor violations not corrected from 4-25-16,report 1763502 #33-observed boys rooms on 1st 2nd and 3 rd floors with peeling paint on hand drying device. Restore surface of handdrying device to a smooth easily cleanable surface and maintain. #34-observed floor around floor drain in center of kitchen in disrepair. Repair floor and maintain. Today 1-26-17 we oserved same violation. Serious violation:7-42-090 critical violation:7-42-090

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Rust on lid and exterior box of grease tarp under the three compartment sink,instructed to paint and maintain,surface must be smooth,cleanable and non-absorbent surface broken black gasket inside the door of milk cooler(#2)at serving area,instructed to replace,surface must be smooth,cleanable and non-absorbent surface

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Broken plastic floor tiles around floor drains with standing water inside both washroom(which is used for staff/children),first floor(lunch room)insrtucted to replace. Surface must be smooth cleanable and non-absorbent surface

    • GeneralMinor (pre-2018 form)

      Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

      Inspector’s note: We observed large holes on ceiling around pipe by the window inside the boys washroom ,second floor;also holes on wall behind the urinal same washroom.need to seal openings.

12. Jan 26, 2017 Fail

    Canvass · Fail

    5 general Show violations

    • GeneralSerious (pre-2018 form)

      Previous minor violation(s) corrected 7-42-090

      Inspector’s note: Previous minor violations not corrected from 4-25-16,report 1763502 #33-observed boys rooms on 1st 2nd and 3 rd floors with peeling paint on hand drying device. Restore surface of handdrying device to a smooth easily cleanable surface and maintain. #34-observed floor around floor drain in center of kitchen in disrepair. Repair floor and maintain. Today 1-26-17 we oserved same violation. Serious violation:7-42-090

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Rust on lid and exterior box of grease tarp under the three compartment sink,instructed to paint and maintain,surface must be smooth,cleanable and non-absorbent surface broken black gasket inside the door of milk cooler(#2)at serving area,instructed to replace,surface must be smooth,cleanable and non-absorbent surface

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Broken plastic floor tiles around floor drains with standing water inside both washroom(which is used for staff/children),first floor(lunch room)insrtucted to replace. Surface must be smooth cleanable and non-absorbent surface.

    • GeneralMinor (pre-2018 form)

      Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

      Inspector’s note: We observed large holes on ceiling around pipe by the window inside the boys washroom ,second floor;also holes on wall behind the urinal same washroom.need to seal openings.

    • GeneralMinor (pre-2018 form)

      Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

      Inspector’s note: Dust on vent return cover in prep area,instructed to clean and maintain.

13. May 3, 2016 Pass

    Canvass Re-Inspection · Pass

    3 general Show violations

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Observed boys rooms on 1st 2nd and 3 rd floors with peeling paint on hand drying device. Restore surface of handdrying device to a smooth easily cleanable surface and maintain.

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: : observed floor around floor drain in center of kitchen in disrepair. Repair floor and maintain.

    • GeneralMinor (pre-2018 form)

      Lighting: required minimum foot-candles of light provided, fixtures shielded

      Inspector’s note: Observed light burnt out above ovens. Replace light bulb and maintain

14. Apr 25, 2016 Fail

    Canvass · Fail

    4 general Show violations

    • GeneralSerious (pre-2018 form)

      Outside garbage waste grease and storage area; clean, rodent proof, all containers covered

      Inspector’s note: Observed lid to dumpster bent inward inside dumpster unable to open and close properly and not rodentproof. Must repair lid so that it opens and closes properly and is rodentproof. Maintain. Serious violation 7-32-010

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Observed boys rooms on 1st 2nd and 3 rd floors with peeling paint on hand drying device. Restore surface of handdrying device to a smooth easily cleanable surface and maintain.

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Observed floor around floor drain in center of kitchen in disrepair. Repair floor and maintain.

    • GeneralMinor (pre-2018 form)

      Lighting: required minimum foot-candles of light provided, fixtures shielded

      Inspector’s note: Observed light burnt out above ovens. Replace light bulb and maintain

15. Mar 12, 2015 Pass

    Canvass · Pass

    4 general Show violations

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Reach in cooler shelving/racks that had peeling paint/rust shall be repaired/replaced.

    • GeneralMinor (pre-2018 form)

      Food and non-food contact equipment utensils clean, free of abrasive detergents

      Inspector’s note: Non food contact surfaces of walk in cooler shelving, rear kitchen storage shelving not clean, need cleaning.

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Floors in kitchen area, kitchen storage areas that had peeling paint, shall be repaired/sealed. Floors in hallway outside kitchen/lunchroom area that were damaged/broken, shall be repaired/replaced.

    • GeneralMinor (pre-2018 form)

      Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

      Inspector’s note: Walls behind washbowl, and above door in pre-k room had peeling paint, , shall be repaired/sealed. Walls that had peeling paint in 3rd floor classroom(308), 2nd floor(206), shall be repaired/sealed. Damaged/stained ceiling tiles in(#209) 2nd floor classrooms shall be repaired/replaced.

16. Jan 29, 2014 Pass

    Canvass · Pass

    2 general Show violations

    • GeneralMinor (pre-2018 form)

      Lighting: required minimum foot-candles of light provided, fixtures shielded

      Inspector’s note: Found improper bulb inside reach in cooler.(bulb not shielded)

    • GeneralMinor (pre-2018 form)

      Premises maintained free of litter, unnecessary articles, cleaning equipment properly stored

      Inspector’s note: Found boxes of food stored to close to mop sink. Must remove.

17. Feb 22, 2013 Pass

    Canvass · Pass

    6 general Show violations

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Found walk-in cooler not in working conditions,instructed to repair due to room is needed to store food;observed stacked food in bags without the shelves inside the reach-in cooler

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Observed broken cabinet doors(wood doors were saturated with water) under the washbowl in room# 119, instructed to repair. Surface must be smooth, cleanable and non-absorbent material.

    • GeneralMinor (pre-2018 form)

      Food and non-food contact equipment utensils clean, free of abrasive detergents

      Inspector’s note: Filters under the hood have excess dust build-up, instructed to clean

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Remove rust on floor(north-east corner)inside the unused walk-in cooler,instructed to remove and maintain. Observed removed paint from floor inside the dry storage rear area, instructed to paint and maintain.surface must be smooth,cleanable and non-absorbent material

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Sweep floor inside the mop sink,debris. Also repair broken wall by the floor north-east side.

    • GeneralMinor (pre-2018 form)

      Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

      Inspector’s note: OBSERVED SpIDER WEBS ON WALL BETWEEN THE SHELF AND WALL BY THE ENTRANCE DOOR, IN ROOM# 202A. REMOVE SPIT BALLS ON CEILING FROM BOY'S WASHROOM, ACROSS FROM ROOM 207.

18. Oct 4, 2012 Pass

    Canvass · Pass

    4 general Show violations

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Reseal plastic baseboard by the mop sink, in rear storage room

    • GeneralMinor (pre-2018 form)

      Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

      Inspector’s note: Repair broken wall behind the washbowl in room 121,also remove broken caulking and replace around the washbowl

    • GeneralMinor (pre-2018 form)

      Lighting: required minimum foot-candles of light provided, fixtures shielded

      Inspector’s note: The following class room needs to replace broken /missing light shield. Room # 119 - 113- 111 and 203. Children's consumes breakfast in classroom

    • GeneralMinor (pre-2018 form)

      Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

      Inspector’s note: Unthread faucet is needed at exposed hand sink in prep area.

19. Mar 6, 2012 Pass

    Canvass · Pass

    4 general Show violations

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Caulking worn out around the mop sink in the rear of the kitchen. Must re caulk and maintain.

    • GeneralMinor (pre-2018 form)

      Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

      Inspector’s note: Must remove the cardboard inside the floor of the walk in freezer.

    • GeneralMinor (pre-2018 form)

      Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

      Inspector’s note: Peeling paint on the walls behind the toilet bowl of the pre k classroom 114 and kingergarten classroom 121. Must scrape peeling paint and maintain.

    • GeneralMinor (pre-2018 form)

      Lighting: required minimum foot-candles of light provided, fixtures shielded

      Inspector’s note: Missing light shield and end caps on one of the light bulb in the rear storeage room above the apples and oranges boxes. Must provide.

20. Apr 8, 2011 Pass

    Canvass · Pass

    1 general Show violations

    • GeneralMinor (pre-2018 form)

      Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

      Inspector’s note: Peeling paint on the walls by the hallway room 202a, peeling paint on the ceiling of the girls washroom southwest 1st floor, and peeling paint on the walls on the landing between 2nd and 3rd floor door #3. And room 121 kindergarten,with peeling paint on the walls by the exposed hand sink and by the soap holder. Instructed to remove peeling paint and repaint and maintain.

21. May 7, 2010 Pass

    Canvass Re-Inspection · Pass

    1 general Show violations

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: Install missing grease trap.

22. Apr 29, 2010 Fail

    Canvass · Fail

    4 general Show violations

    • GeneralSerious (pre-2018 form)

      No evidence of rodent or insect outer openings protected/rodent proofed, a written log shall be maintained available to the inspectors

      Inspector’s note: All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. EVIDENCE OF RODENTS AND ROACHES. FOUND IN PRE-K ROOM 008 AT BUILDING KINS, 2800 W NORTHSHORE 10 MOUSE DROPPING IN REAR STORAGE AREA FOR TOYS, CLOTHING ETC. ALSO FOUND 200 MOUSE DROPPINGS IN KITCHEN ALONG WALL IN BASEMENT OF SAME BUILDING. NO FOOD IS SERVED TO PRE-K CHILDREN IN THIS FACILITY. ALSO NOTED ONE LIVE ROACH IN CLOSET OF MAIN SCHOOL BUILDING, (REAR DINING ROOM) AT 6710 N WASHTENAW AVE. INSTRUCTED MANAGER TO CLEAN AND SANITIZE ALL EFFECTED AREAS, CONTACT PEST CONTROL AND CONTROL ACTIVITY. ALSO INSTRUCTED MANAGER TO REMOVE CLUTTER FROM PRE-K ROOM 008 AND STORE REMAINING ITEMS AT LEAST 6" OFF FLOOR AS NOTED IN VIOLATION. CITATION 57997-12

    • GeneralMinor (pre-2018 form)

      Food and non-food contact surfaces properly designed, constructed and maintained

      Inspector’s note: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. PROVIDE A SPLASH GUARD ON LEFT SIDE OF HANDSINK IN KITCHEN. INSTALL MISSING GREASE TRAP OR SHOW GREASE TRAP LOCATION.

    • GeneralMinor (pre-2018 form)

      Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

      Inspector’s note: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline. REPAIR LOW WATER PRESSURE IN DRINKING FOUNTAIN ACROSS FROM ROOM 115, 1ST FLOOR AND THROUGHOUT PREMISES AS NEEDED.

    • GeneralMinor (pre-2018 form)

      Premises maintained free of litter, unnecessary articles, cleaning equipment properly stored

      Inspector’s note: 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. CLUTTER IN REAR STORAGE AREA OF REAR PRE-K ROOM 008 AND IN REAR STORAGE CLOSETS REAR DINING AREA. MUST REMOVE UNEEDED ITEMS, STORE REMAINING ITEMS AT LEAST 6" OFF FLOORS.