ST. JOSAPHAT

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO CITY OF CHICAGO SANITATION CERTIFICATE ON PREMISES WHILE HANDLING TCS FOODS. ONE MANAGER WAS NOT ON SITE DUE TO LEAVE, AND SECOND MANAGER PROVIDED A COPY OR AN EXPIRED CERTIFICATE. PRIORITY FOUNDATION VIOLATION. CITATION ISSUED.7-38-012. MUST PROVIDE CERTIFIED MANAGER ON SITE DURING HOURS OF OPERATION.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE MIDDLE SINK OF THE BOY'S BATHROOM LOCATED NEXT TO ROOM 106 TO NOT BE FUNCTIONAL AT TIME OF INSPECTION. THERE ARE TWO (2) OTHER SINKS AVAILABLE WITH HOT AND COLD WATER AVAILABLE IN BATHROOM. THE SENSOR OF THE MIDDLE SINK DOES NOT ENGAGE AND NO WATER IS AVAILABLE. INSTRUCTED TO SERVICE AND MAINTAIN AND GOOD REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE STAFF BATHROOM LOCATED ON THE SOUTH END OF THE 2ND FLOOR ELEMENTARY SCHOOL SIDE TO NOT HAVE A COVERED TRASH CAN. INSTRUCTED THE MANAGER TO PROVIDE A COVERED TRASH CAN IN EVERY UNISEX BATHROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed no handwashing sign posted in the boys bathroom in basement near the kitchen. Instructed manager to provide handwashing sign.

THERMOMETERS PROVIDED & ACCURATE - Comments: Observed no thermometer present in the standing cooler in kitchen. Instructed manager to provide thermometer in cooler.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Observed gap larger than 1/4 inch at the bottom of the front door main entrance. Instructed manager to repair or replace door sweep to rodent proof.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE DUCT TAPE AS A MEANS OF REPAIR OR TO HOLD CUPS TO COVER FOUNTAIN MOUTH,IN HALLWAYS.SURFACE MUST BE SMOOTH AND CLEANABLE..

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: SMALL SINK BY THE STALL IN GIRL'S WASHROOM SLOWLY DRAINING, REPAIR CAUSE

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO COMPLY AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARHEAL CLEAN UP PROCEDURE ON SITE AS WELL NO NECESSARY ITEMS/KIT ON SITE FOR THE CLEAN UP OF VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO PROVIDE VOMIT AND DIARHEAL CLEAN UP PROCEDURE AND NECESSARY ITEMS/KIT (DISPOSAL MOP HEAD, SINGLE USE GLOVES, FACE MASK AND APPROVED CHEMICAL SANITIZER)/ ON SITE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED PLASTIC FILM ON EXTERIOR SURFACES OF REFRIGERATOR UNIT IN PREP/SERVING LINE AREA. INFORMED MANAGER THAT SURFACE MUST BE SMOOTH AND EASILY CLEANABLE. INSTRUCTED MANAGER TO REMOVE SAID FILM AND ENSURE SURFACE IS SMOOTH AND EASILY CLEANABLE. MAINTAIN AT ALL TIMES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE AT 1 OF 2 HAND SINKS IN BOYS RESTROOM ON 3RD FLOOR. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN AT ALL TIMES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSRVED DIRT AND DEBRIS ON WALL BEHIND GARBAGE CONTAINER INSIDE BOYS WASHROOM IN 3RD FLOOR. MUST CLEAN AND MAINTAIN. OBSERVED DUST BUILD UP ON CEILING VENTILATION VENTS INSIDE GIRLS WASHROOM ON 4TH FLOOR. MUST CLEAN AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED DUST ACCUMULATION ON LIGHT SHIELDS COVERS ON 2ND FLOOR BOYS WASHROOM. MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED DUST BUILD-UP ON FLOOR DRAINS COVER INSIDE BOYS WASHROOM IN THE 2ND FLOOR. MUST CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DAMAGED CUTTING BOARD ON STEAM TABLE IN KITCHEN, INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DUST ON CEILING VENT IN KITCHEN ABOVE THE 2-COMP SINK. INSTRUCTED TO DETAIL CLEAN AND MAINTIAN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DEBRI FROM STAFF LOUNGE MICROWAVE AND LOWER CABINET UNDER 1- COMP SINK,KITCHEN REACH IN COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FOOD DEBRI FROM FLOOR IN KITCHEN UNDER EQUIPMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST ADJUST THRESHOLD AT EMERGENCY & FRONT ENTRY DOOR.MUST CLEAN DUST FROM VENTILATION VENT IN KITCHEN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LEAKY TOILET IN BOY'S BASEMENT & 1ST FL. TOILETROOMS.