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ICA Sanitation Inspection

ICA Sanitation Inspection. By Gr. 2- St. Genevieve July 17, 2013. Washrooms Inspected:. East Wing West Wing and Dining Room High School and Administration Gokongwei Building Canteens: N&W (HS / GS), Big Burp, Anna’s Catering. East Wing. Floor on 2 nd Floor: A bit wet

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ICA Sanitation Inspection

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  1. ICA Sanitation Inspection By Gr. 2- St. Genevieve July 17, 2013

  2. Washrooms Inspected: • East Wing • West Wing and Dining Room • High School and Administration • Gokongwei Building • Canteens: N&W (HS / GS), Big Burp, Anna’s Catering

  3. East Wing • Floor on 2nd Floor: A bit wet • Ceiling / Windows on 3rd Floor: window pane has a broken part • Flushing System on 2nd/4th Floor: not flushed • Washing Area on 3rd Floor: only 1 available • Towel on 3rd floor: Old towel with stains • Drinking Fountain 3rd/4thFlr: one is not working • NOTE: Bathrooms have a lot of mosquitoes

  4. West Wing & Dining Room • Ceiling on 4thFlr: watermark seen • Door on 2ndFlr: 4th Cubicle- defective • Washing Area on 2nd/3rd/4thflrs: one soap • Towel: None on 2nd / 3rd Floors • Toilet Paper: None on any floors

  5. High School & Administration • Floor: droplets of water on 1st floor, dirty on C1-C2 of HS 1st/ 2nd / 3rd floors, has urine drop on 2ndflr • C1 of HS 1st Floor: Not functioning • Toilet: dirty on C2 of HS 2nd floor • Towel: None on all floors, Admin Bldg has hand dryer • Toilet Paper: Not available on all floors (both HS / Admin)

  6. Gokongwei Building • Note: Need a checklist form for this building. No checklist was given • Floor: 1st Floor- C1-C2, Learning Center, 3rdFlr Last CR C2 – wet and dirty Windows: Learning Center- dirty 3rdFlr: clean but dilapidated Lighting: 1st Floor: C3-C4- no lighting, dark Odor: 1st Floor C3-C4- smelly, 2ndFlr: has stench smell

  7. Gokongwei Building • Toilet: 1st Floor C4 – seat is wet, C1-3 – seat is dirty, • Flushing: 2nd Floor 1st CR C3-4, and last CR C3,6, 3rdFlr C4,5,6 – flush handle is loose, 3rd floor C1 – flush has a sound after flushing • Kinder area C2 – flush defective • Towel: 1st Floor C1-2, Learning Center – wet, The CR’s with no towels on the 2nd / 3rd Floors have hand dryers. Noticed that towels should be changed more than once bec very wet

  8. Gokongwei Building • Faucet: 1stFlr- F2, Learning Center, 2ndflr F1 of last CR, 3rdFlr Last CR F3 – defective, 3rdFlr F4- sink is clogged • Waste Can: 1stflr, Learning Center- almost full, need to be disposed and emptied • Note: mosquitoes are seen • Suggest floor mat for some CR’s of high usage areas, clean

  9. Gokongwei Building • Note: Kinder Area • Ladies’ CR- wet floor, no tissue • Faculty CR: dirty trash can almost full (3/4) • Dining Area of Kinder section: rice grains are found on the sink • Washing area near Faculty room- suggest: change plants (in some washing areas)to avoid mosquitoes

  10. Canteens • N&W (HS): generally Good, there were flies / mosquitoes, a cat was loitering, condiments’ bottles caps were open, inside pantry area: dirty pans, dirty/greasy floor • N&W (GS): Fair, No ventilation, not well-lighted, humid • Anna’s Catering: Fair marks on- personnel, utensils, tables/ chairs cleanliness, not well ventilated • Big Burp: Fair on Kitchen Cleanliness / Order • Suggest to put electric insect killer, a fly was found inside the steamer of food, many flies

  11. Canteens • Big Burp: • Kitchen Pantry has flies, floor is dirty, CR Fair- 5 cubicles, 3 faucets, dining area has flies

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