ST JOHN DE LASALLE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-203.11 OBSERVED NO HAND WASHING SINK IN THE FIRST FLOOR FOOD PREP AREA WHERE FOOD IS BEING REHEATED AND DISTRIBUTED. SAID 1ST FLOOR FOOD PREP AREA IS SEPARATE FROM THE BASEMENT MAIN KITCHEN. INSTRUCTED TO PROVIDE AN ADEQUATE HAND WASHING SINK CONNECTED TO CITY PLUMBING THAT HAS ADEQUATE HOT AND COLD RUNNING WATER WITH SOAP AND PAPER TOWELS IN ALL FOOD PREPARATION AREAS AS REQUIRED BY THE CHICAGO FOOD CODE RULES. PRIORITY FOUNDATION 7-38-030(C).

PERSONAL CLEANLINESS - Comments: 2-402.11 OBSERVED THE FOOD MANAGER WITHOUT A PROPER HAIR RESTRAINT. INSTRUCTED TO PROVIDE AT ALL TIMES.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY IN BOYS WASHROOM. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP UNDER RIGHT EXIT DOOR NEAR PRE-K ROOM. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WATER STAINED CEILING TILES IN THE GYM. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED WALL SURFACES IN PREP AREA, MISSING CEILING TILE IN GYM. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION FROM REPORT # 25445073 NOT CORRECTED IN SPECIFIED TIME FRAME. SOME EVIDENCE OF MICE DROPPINGS STILL REMAIN ON PREMISES. STRONGLY ADVISED MANAGER TO HAVE PEST CONTROL COMPANY SERVICE AFFECTED AREA, CLEAN AND SANITIZE. MAINTENANCE REMOVED DROPPINGS DURING INSPECTION. PRIORITY VIOLATION. 7-42-090 CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 15-20 RODENT DROPPINGS IN KITCHEN PREP AREA ALONG WALL OF 3 COMPARTMENT SINK AND BEHIND THE REFRIGERATOR. PEST CONTROL COMPANY ON SITE AT TIME OF INSPECTION. INSTRUCTED MANAGER TO CLEAN, SANITIZE AND MAINTAIN. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED 7 OUT OF 10 BLACK CITY OF CHICAGO GARBAGE CANS OVERFLOWING WITH GARBAGE AND THE LIDS ARE NOT SECURED. INSTRUCTED MANAGER THAT ALL GARBAGE CAN LIDS MUST BE CLOSED AND SECURED TO PREVENT RODENT HARBORAGE. 7-38-020(B) CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILES IN FOOD RECEIVING ROOM/ BREAKFAST EAT-IN AREA. INSTRUCTED MANAGER TO REPLACE CEILING TILES AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED FOR MANAGER ON DUTY AT THIS TIME OF INSPECTION. ( FOOD BEING PREPARED AND SERVED,(MEATLOAF, CHEESEBURGERS) PRIORITY FOUNDATION ISSUED 7-38-012.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEFT SINKS NOT OPERABLE IN GIRLS AND BOYS FIRST AND SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR SINKS AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DOOR NOT PROPERLY CLOSING ON REFRIGERATOR IN MAIN KITCHEN. INSTRUCTED MANAGER TO REPAIR DOOR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEFT SINKS NOT OPERABLE IN GIRLS AND BOYS FIRST AND SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR SINKS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRT AND FOOD DEBRIS ON FLOORS IN MAIN KITCHEN. FLOORS NEED CLEANING UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILDUP ON FILTERS INSIDE VENTILATION HOOD IN MAIN KITCHEN. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN VENTILATION HOOD.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2229650 ON 10-15-18:#10/5-202.11 OBSERVED NO HOT RUNNING WATER AT HAND WASHING SINKS IN LOWER LEVEL GIRLS WASHROOM (73F), LOWER LEVEL BOYS WASHROOM(74F),FIRST FLOOR BOYS WASHROOM (76F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS IN WASHROOMS FOR PROPER HAND WASHING. PRIORITY VIOLATION 7-42-090

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DOOR NOT PROPERLY CLOSING ON REFRIGERATOR IN MAIN KITCHEN. INSTRUCTED MANAGER TO REPAIR DOOR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEFT SINKS NOT OPERABLE IN GIRLS AND BOYS FIRST AND SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR SINKS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES MISSING IN MAIN KITCHEN. INSTRUCTED MANAGER TO REPLACE CEILING TILES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRT AND FOOD DEBRIS ON FLOORS IN MAIN KITCHEN. FLOORS NEED CLEANING UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILDUP ON FILTERS INSIDE VENTILATION HOOD IN MAIN KITCHEN. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN VENTILATION HOOD.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2229650 ON 10-15-18:#10/5-202.11 OBSERVED NO HOT RUNNING WATER AT HAND WASHING SINKS IN LOWER LEVEL GIRLS WASHROOM (73.1F), LOWER LEVEL BOYS WASHROOM(66.0F),SECOND FLOOR GIRLS WASHROOM (68F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS FOR PROPER HAND WASHING. PRIORITY CITATION ISSUED 7-42-090

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE EMPLOYEE HEALTH POLICY. PRIORITY FOUNDATION VIOLATION 7-38-012(A)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER AT HAND WASHING SINKS IN LOWER LEVEL GIRLS WASHROOM(73.1F), LOWER LEVEL BOYS WASHROOM (66.0F), SECOND FLOOR GIRLS WASHROOM (68F). INSTRUCTED MANAGER TO PROVIDE HOT WATER AT LEAST 100F WATER AT ALL HAND WASHING SINKS FOR PROPER HAND WASHING. PRIORITY FOUNDATION CITATION ISSUED 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HAND WASHING SINK IN GIRLS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO PROVIDE SOAP FOR PROPER HAND WASHING. PRIORITY FOUNDATION VIOLATION 7-38-030(C)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DOOR NOT PROPERLY CLOSING ON REFRIGERATOR IN MAIN KITCHEN. INSTRUCTED MANAGER TO REPAIR DOOR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEFT SINKS NOT OPERABLE IN GIRLS AND BOYS FIRST AND SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR SINKS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES MISSING IN MAIN KITCHEN. INSTRUCTED MANAGER TO REPLACE CEILING TILES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRT AND FOOD DEBRIS ON FLOORS IN MAIN KITCHEN. FLOORS NEED CLEANING UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILDUP ON FILTERS INSIDE VENTILATION HOOD IN MAIN KITCHEN. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN VENTILATION HOOD.