ST. MARY OF THE LAKE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NOTED SIDE ENTRANCE DOORS TO THE BUILDING NOT RODENT PROOF WITH GAP AT THE BOTTOM OF DOOR (ABOUT 1/4 INCH). INSTRUCTED TO SEAL GAPS TO PREVENT ENTRY POINTS FOR PESTS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED ONE OF TWO HOT FAUCETS AT THE BOYS AND GIRLS BATHROOMS IN POOR REPAIRS. (WATER TURNS OFF AT THE GIRLS BATHROOM FAUCET AND MISSING KNOB AT THE BOYS BATHROOM). INSTRUCTED TO REPAIR AND MAINTAIN. ALSO NOTED WAS A LEAKING FAUCET AT THE HAND WASH SINK OF THE BOYS BATHROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED MISSING TILES ON THE WALL OF THE GIRLS BATHROOM AND PEELING PAINT OF WALLS OF HALLWAY BY THE GIRLS BATHROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: THE FOLLOWING PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2545719 DATED ON 12/16/2021-#10 NOTED NO HANDWASHING SINK AT THE FOOD PREP AREA OR ROOM ADJACENT TO THE FOOD PREP. INSTRUCTED TO INSTALL A HAND WASH SINK WITH SOAP AND PAPER TOWEL, HOT AND COLD RUNNING WATER ACCESSIBLE TO THE FOOD PREP AREA. INSTRUCTED MANAGER SAID VIOLATION MUST BE CORRECTED BY DATE OF REINSPECTION. 2 DAY WORKAROUND. PRIORITY VIOLATION 7-42-090.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED NO HAND WASHING SINK AT THE FOOD PREP AREA OR ROOM ADJACENT TO THE FOOD PREP.INSTRUCTED TO INSTALL A HAND WASH SINK WITH SOAP AND PAPER TOWEL, HOT AND COLD RUNNING WATER ACCESSIBLE TO THE FOOD PREP AREA.PRIORITY FOUNDATION VIOLATION #7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NOTED SIDE ENTRANCE DOORS TO THE BUILDING NOT RODENT PROOF WITH GAP AT THE BOTTOM OF DOOR (ABOUT 1/4 INCH). INSTRUCTED TO SEAL GAPS TO PREVENT ENTRY POINTS FOR PESTS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED ONE OF TWO HOT FAUCETS AT THE BOYS AND GIRLS BATHROOMS IN POOR REPAIRS. (WATER TURNS OFF AT THE GIRLS BATHROOM FAUCET AND MISSING KNOB AT THE BOYS BATHROOM). INSTRUCTED TO REPAIR AND MAINTAIN. ALSO NOTED LEAKING FAUCET AT THE HAND WASH SINK OF THE BOYS BATHROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NOTED EMPLOYEE WASH ROOMS ON-PREMISE WITH GARBAGE RECEPTACLES AND NO LIDS. INSTRUCTED TO PROVIDE TRASH CANS WITH LIDS AT ALL WOMEN WASHROOMS AND UNISEX WASHROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED MISSING TILES ON WALL OF THE GIRLS BATHROOM AND PEELING PAINT OF WALLS OF HALL WAY BY THE GIRLS BATHROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFICATE POSTED. NO CERTIFIED FOOD MANAGER ON DUTY. NO COOKING, PREPPING OR SERVING TAKING PLACE AT THIS TIME. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HANDWASHING SINK WITH HOT AND COLD RUNNING WATER, SOAP, AND PAPER TOWELS CONVENTIENT AND ACCESSIBLE TO FOOD PREPARATION AREA. MUST INSTALL EXPOSED HAND SINK WITH HOT AND COLD RUNNING WATER, SOAP, AND PAPER TOWELS. IF SINK IS INSTALLED IN ADJACENT FACULTY KITHCEN AREA DOOR BETWEEN FACULTY KITCHEN AREA AND FOOD PREP AREA MUST BE REMOVED. PRIORITY FOUNDATION 7-38-030(C) NO CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED CABINET UNDER 2 COMPARTMENT SINK IN FACULTY KITCHEN UNCLEAN WITH DIRT AND DEBRIS. CLEAN AND MAINTAIN CABINET UNDER SINK.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HOT WATER HANDLE OF BOYS WASHROOM NEAR LUNCHROOM IN DISREPAIR. REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING CHIPPING PAINT ON RADIATOR IN BOYS WASHROOM. MUST RESTORE TO A SMOOTH EASILY CLEANABLE SURFACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING FLOOR AND WALL TILES OF GIRLS WASHROOM NEAR LUNCHROOM. MUST REPALCE FLOOR AND WALL TILES AND RESTORE ALL SURFACES TO A SMOOTH EASILY CLEANABLE CONDITION. OBSERVED FLOORS IN FACULTY KITCHEN UNCLEAN WITH DIRT IN CORNERS AND ALONG WALLS. CLEAN FLOORS OF FACULTY KITCHEN IN DETAIL.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN PROCEDURE OR REQUIRED EQUIPMENT FOR A VOMITING OR DIARRHEA EVENT. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DEBRIS ON FLOOR BEHIND AND UNDER RADIATORS,ALONG BASEBOARD WALLS AND CORNERS THROUGHOUT DINING AREA AND PREP AREA

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: FOODHANDLER NOT WEARING HAIR RESTRAINT. MUST PROVIDE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: ADDITIONAL THRESHOLD STRIP IS NEEDED AT THE REAR NORTH WEST SIDE DOOR. MUST PROVIDE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ADDITIONAL WATER PRESSURE NEEDED AT THE 2-COMPARTMENT SINK IN KITCHEN AREA. MUST REPAIR AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: OBSERVED NO THERMOMETER AT THE FACULTY ROOM REFRIGERATOR. MUST PROVIDE AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER AND UNNECESSARY ARTICLES IN LUNCH ROOM. MUST REMOVE AND ORGANIZE AREA TO PREVENT RODENT HARBORAGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED STANDING WATER ON FLOOR IN PREP AREA. INSTRUCTED MANAGER TO KEEP FLOOR DRY/CLEAN THROUGHOUT PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 1ST FLOOR BOYS WASHROOM AND 3RD FLOOR GIRLS WASHROOM HANDWASH BOWLS HOT AND COLD WATER PUSH BUTTONS/HANDLES WATER RUNNING TIME NOT CALIBRATED TO 15 SECONDS CONSTANT RUNNING WATER TIME ALSO PREP AREA 2-COMPARTMENT SINK PIPE DRAINING SLOWLY. INSTRUCTED MANAGER TO ROD OUT 2-COMPARTMENT SINK DRAIN PIPE AND RECALIBRATE HANDWASH BOWLS AT SAID WASHROOMS TO A MINIMAL OF 15 SECONDS WATER RUNNING TIME.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: METAL STEM THERMOMETER NOT CALIBRATED. INSTRUCTED MANAGER TO CALIBRATE METAL STEM THERMOMETER.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPLACE THE RUSTED SIDE WALL OF THE BATHROOM STALL ON THE 3RD FLOOR BOYS BATHROOM.