IMMACULATE CONCEPTION SCHOOL

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO FOODSERIVCE MANAGER CERTIFICATE POSTED ON SITE. INSTRUCTED TO MAINTAIN AN EMPLOYEE HOLDING A CITY OF CHICAGO FOODSERVICE MANAGER CERTIFICATE ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE IN BOTH STAFF RESTROOMS LOCATED IN CAFETERIA NEXT TO KITCHEN. INSTRUCTED TO PROVIDE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BUILD UP OF DUST ON HOOD ABOVE OVEN. INSTRUCTED TO CLEAN AND MAINTAIN IN GOOD CONDITION.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPOXIMATELY 20 RODENT DROPPINGS IN CORNER OF KITCHEN NEAR ENTRANCE TO LUNCHROOM. OBSERVED 200 RODENT DROPPINGS IN DRY STORAGE AREA FLOOR AND SHELVES. OBSERVED APPROXIMATELY 10 DROPPINGS IN PRESCHOOL ROOM CLOSE TO BATHROOMS IN CORNER OF CLOSET. ALL RODENT DROPPINGS NEED TO BE ELIMINATED AND ALL AFFECTED AREAS NEED TO BE CLEANED AND SANITIZED. PRIORITY FOUNDATION VIOLATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ALL SHELVES IN DRY STORAGE AREA UNCLEAN. CLEAN AND SANITIZE ALL SHELVES. MAINTAIN DRY STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENING IN CORNER OF KITCHEN FLOOR TO THE LEFT OF ENTRANCE TO LUNCHROOM. CLOSE HOLE IN CORNER TO DETER PEST ENTRY. OBSERVED HOLE AROUND LARGE PIPE IN CORNER OF KITCHEN. CLOSE HOLE TO DETER PEST ENTRY. OBSEVED OPENING OF WALL IN DRY STORAGE ROOM. CLOSE OPENING IN WALL TO DETER PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN DRY STORAGE CLOSET IN REAR OF KITHCEN CREATING HARBORAGE FOR RODENTS. MUST REMOVE ALL UNECESSARY ITEMS AND MAINTAIN CLOSET WITH ALL ITEMS STORED UP OFF FLOOR AND AWAY FROM WALLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ALL FLOORS IN KITCHEN AND DRY STORAGE ROOM NEED TO BE EFFECTIVELY CLEANED AND SANITIZED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN UNUSED STOVE TOP, HOOD AND FILTERS WITH DUST ACCUMULATION.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: UPGRADED TO PRIORITY VIOLATION.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION NOT CORRECTED. #60- 5-103.11(A) NO HOT RUNNING WATER IN THE FOLLOWING WASHROOMS: IN THE BOYS AND GIRLS WASHROOM BY ROOM #3, AND IN THE SMALL GYM WASHROOMS. WATER TEMPERATURE AT 64-69 DEGREE F ONLY. (NOTED ALL OTHER HAND WASHING FACILITIES, MOP SINK AND 2 COMPT SINK WITH HOT RUNNING WATER). INSTRUCTED TO PROVIDE HOT RUNNING WATER at 100 DEGREE F. PRIORITY FOUNDATION 7-38-030(C). PRIORITY VIOLATION. INSTRUCTED NOT TO SERVE HOT FOOD. 7-42-090- CITATION ISSUED.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: ALL DRY FOOD CONTAINERS MUST BE PROPERLY LABELED WITH COMMON NAME OUTSIDE THE CONTAINER.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: NO HOT RUNNING WATER IN THE FOLLOWING WASHROOMS: IN THE BOYS AND GIRLS WASHROOM BY ROOM #3, AND IN THE SMALL GYM WASHROOMS. WATER TEMPERATURE AT 64-69 DEGREE F ONLY. (NOTED ALL OTHER HAND WASHING FACILITIES, MOP SINK AND 2 COMPT SINK WITH HOT RUNNING WATER). INSTRUCTED TO PROVIDE HOT RUNNING WATER at 100 DEGREE F. PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DAMAGED AND WATER STAINED CEILING TILES IN BOY'S WASHROOM BY ROOM 23 AND GIRL'S WASHROOM BY ROOM 22. INSTRUCTED TO REPLACE CEILING TILES AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2232393 DATED 10/29/18.#55- 6-501.14- INSTRUCTED TO DETAIL CLEAN AND RE-ORGANIZE STORAGE CLOSET NEXT TO BOYS WASHROOM (2ND FLOOR),REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE AND REMAINING ARTICLES MUST BE PROPERLY STORED,MAINTAINED 6" INCHES OFF THE FLOOR. PRIORITY FOUNDATION 7-42-090 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010,NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP PROCEDURE ON THE PREMISES FOR VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO PROVIDE A CLEAN UP PROCEDURE AND SUPPLIES. PRIORITY FOUNDATION 7-38-005,NO CITATION ISSUED. - -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILE MISSING IN GIRLS WASHROOM 1ST FLOOR (LUNCHROOM AREA),WATER STAINED CEILING TILES IN SAME WASHROOM.INSTRUCTED TO PROVIDE MISSING CEILING TILE AND REPLACE WATER STAINED CEILING TILES AND TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND RE-ORGANIZE STORAGE CLOSET NEXT TO BOYS WASHROOM (2ND FLOOR),REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE AND REMAINING ARTICLES MUST BE PROPERLY STORED,MAINTAINED 6" INCHES OFF THE FLOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Instructed to detail clean water fountain drinking stations in hallways and maintain.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed missing ceiling tile in the 1st floor womens toilet room.Instructed to provide and maintain. Observed toilet paper on ceiling tiles in the 2nd floor boys toliet room.Instructed to remove toilet paper from ceiling tiles and maintain. Observed dusts accumulations from ceiling vents in the boys/girls toilet rooms.Instructed to remove dusts from said vents and maintain.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: Observed missing thermometer inside the after care (white) refrigerator.Instructed to provide and maintain a visible thermometer inside the refrigerator.