ST AGNES OF BOHEMIA SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A) OBSERVED NO HOT WATER AT BOY'S RESTROOM SINKS ON FIRST FLOOR. INSTRUCTED PERSON IN CHARGE TO RESTORE HOT WATER AT MINIMUM TEMPERATURE OF 100°F AND MAINTAIN AT ALL TIMES. PRIORITY VIOLATION #7-38-030(C). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-202.11 OBSERVED BROKEN HOT WATER HANDLE ON HANDSINK IN GIRLS' 1ST FLOOR RESTROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT BOY'S RESTROOM SINKS ON FIRST FLOOR. INSTRUCTED PERSON IN CHARGE TO RESTORE HOT WATER AT MINIMUM TEMPERATURE OF 100°F AND MAINTAIN AT ALL TIMES. PRIORITY VIOLATION #7-38-030(C). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED BROKEN HOT WATER HANDLE ON HANDSINK IN GIRLS 1ST FLOOR RESTROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED BLUE EXIT DOORS NEAR BOYS' TOILET ROOM IN BASEMENT NOT RODENT PROOF. INSTRUCTED TO PROVIDE ADEQUATE DOOR SWEEP.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: INSTRUCTED TO PROVIDE RECEPTACLES IN GIRLS TOILET ROOM (BASEMENT) WITH COVERINGS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING WALL TILES ABOVE 3 COMPARTMENT SINK IN PREP AREA. INSTRUCTED TO REPLACE AND PROVIDE SMOOTH AND EASILY CLEANABLE SURFACES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXTERIOR DOOR IMMEDIATELY UPSTAIRS FROM KITCHEN TO HAVE A 1/2 IN GAP AT BOTTOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN FOR THE PREVENTION OF PEST ENTRY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED ADULT UNISEX RESTROOM TO HAVE A RECEPTACLE WITH A BROKEN LID. INSTRUCTED PERSON IN CHARGE TO REPAIR OR REPLACE AND MAINTAIN COVERED RECEPTACLE AT ALL TIMES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE UTILITY SINK COLD WATER FAUCET KNOB IN THE BOYS WASHROOM LEAKING WHEN TURNED ON; REPAIR LEAK AT FAUCET KNOB. OBSERVED THE MIDDLE COLD WATER FAUCET KNOB IN THE BOYS WASHROOM BY THE PRE-K ROOMS IN POOR REPAIR; REPLACE FAUCET KNOB.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 Inspector Comments: OBSERVED LEAKY FAUCET FIXTURE AT 3 COMPARTMENT SINK IN KITCHEN. INSTRUCTED MANAGER TO FIX AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: OBSERVED CRACKED/PEELING PAINT ON LOWER WALLS UNDERNEATH 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Violation Codes: 5-205.15 Inspector Comments: OBSERVED LEAKY FAUCET FIXTURE AT 3 COMPARTMENT SINK IN KITCHEN. INSTRUCTED MANAGER TO FIX AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Violation Codes: 5-501.17 Inspector Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN GIRLS/STAFF TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 Inspector Comments: OBSERVED CRACKED/PEELING PAINT ON LOWER WALLS UNDERNEATH 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ADEQUATE SUPPLIES/EQUIPMENT FOR RESPONDING TO VOMIT AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE ALL NECESSARY SUPPLIES/EQUIPMENT AND MAINTAIN. PRIORITY FOUNDATION 7-38-005

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED PIZZA AND POTATO PREP COOLER NOT MAINTAINING PROPER TEMPERATURE 47.2F. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN COOLER AT 41F OR BELOW. PREP COOLER IS TAGGED HELD FOR INSPECTION AND MUST NOT BE USED UNTIL REINSPECTED BY CHICAGO DEPARTMENT OF HEALTH. PRIORITY 7-38-005 CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK WITH REQUIRED INFORMATION. MISSING RECORDS OF SERVICE TICKETS. MUST PROVIDE AND MAINTAIN ALL REQUIRED PEST CONTROL RECORDS AND DOCUMENTS. PRIORITY FOUNDATION VIOLATION. 7-38.020 (C)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED FOR ELEVATION IN WALK-IN COOLER IN KITCHEN. INSTRUCTED NOT TO USE MILK CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE. ALL FOOD ITEMS MUST ALSO BE STORED 6" AWAY FROM THE WALL

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DIRTY RUBBER GASKET ON DOOR OF WALK-IN COOLER IN KITCHEN. INSTRUCTED TO REPAIR OR REPLACE GASKET.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED HOT WATER IN STAFF, BOYS AND GIRLS RESTROOM TO BE BETWEEN 80.7F - 85.2F. INSTRUCTED MANAGER THAT WATER NEEDS TO BE 100F. PRIORITY VIOLATION 7-38-030. CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKY FAUCET FIXTURE AT 3 COMPARTMENT SINK IN KITCHEN. INSTRUCTED MANAGER TO FIX AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN GIRLS/STAFF TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKED/PEELING PAINT ON LOWER WALLS UNDERNEATH 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURE IN PLACE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE AND MAINTAIN SUPPLIES LISTED ON PROCEDURE. INSTD TO ENSURE DISINFECTANT IS EFFECTIVE AGAINST NOROVIRUS. PRIORITY FOUNDATION 7-38-005.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LOW WATER PRESSURE AT HANDWASH SINK IN BOYS LOWER LEVEL TOILET ROOMS. INSTD TO REPAIR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE LIGHT SHIELDS IN PREP AREA AND LUNCHROOM.