Spencer Academy Annex

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: SEE VIOLATION #59

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION #48 NOT CORRECTED: #4-301.12(A) Inspector Comments: OBSERVED THE 3 COMPARTMENT SINK IN POOR REPAIR. WHEN WATER IS RELEASED FROM THE MIDDLE SINK IT FLOWS BACK UP INTO ADJACENT DRAINS OF THE 3 COMPARTMENT SINK. INSTRUCTED ENGINEER TO REPAIR AND MAINTAIN. PRIORITY VIOLATION #7-42-090.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 25 MICE DROPPINGS INSIDE THE CONTROL PANEL OF THE HEATING SYSTEM IN THE DINING/LUNCH ROOM. INSTRUCTED MANAGER TO REMOVE DROPPINGS AND CLEAN AREA. PRIORITY FOUNDATION VIOLATION #7-38-020(A).

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED THE 3 COMPARTMENT SINK IN POOR REPAIR. WHEN WATER IS RELEASED FROM THE MIDDLE SINK IT FLOWS BACK UP INTO ADJACENT DRAINS OF THE 3 COMPARTMENT SINK. INSTRUCTED ENGINEER TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION #7-38-025.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: Inspector Comments: MUST CLEAN DUST BUILD UP FROM HEAD START ROOM 411 & 412 CUBBIES AND TOY SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE HOLE IN FLOOR UNDER HAND SINK IN PREP AREA,MISSING FLOOR TILES IN LUNCHROOM.MUST CLEAN DUST BUILD UP FROM HEADSTART ROOMS 411 & 412.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE AND MISSING WALL BASES IN PREP AREA,LUNCHROOM,STAFF LOUNGE.MUST CLEAN FOOD DEBRIS FROM WALLS IN LUNCHROOM AND CLEAN LIGHT SHIELD IN HEAD START ROOM 412..MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: Inspector Comments: MUST REPLACE BURNTOUT LIGHTS IN PREP AREA AND LUNCHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN HEAD START ROOM 412.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT 2169528 5/10/18 NOT CORRECTED #18 STILL OBSERVED AN APPX.1/2-3/4" GAP ALONG BOTTOM OF #11,OBSERVED NO PEST CONTROL LOG BOOK ON SITE TO VIEW.MUST PROVIDE A PEST CONTROL LOGBOOK.MUST RODENT PROOF DOORS TO BE TIGHT FITTING.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP FROM HEAD START ROOM 411 & 412 CUBBIES AND TOY SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE HOLE IN FLOOR UNDER HAND SINK IN PREP AREA,MISSING FLOOR TILES IN LUNCHROOM.MUST CLEAN DUST BUILD UP FROM HEADSTART ROOMS 411 & 412.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE AND MISSING WALL BASES IN PREP AREA,LUNCHROOM,STAFF LOUNGE.MUST CLEAN FOOD DEBRIS FROM WALLS IN LUNCHROOM AND CLEAN LIGHT SHIELD IN HEAD START ROOM 412..MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN LUNCHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNTOUT LIGHTS IN PREP AREA AND LUNCHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN HEAD START ROOM 412.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: OBSERVED IMPROPER TEMPERATURE OF MILK COOLER AT 48.7F A HELD FOR INSPECTION TAG HAS BEEN PLACED ON COOLER UNTIL REPAIRED.FAX LETTER TO (312)746-4240 WHEN READY .MUST HAVE COLD HOLDING UNIT AT 40.0F OR BELOW.(NO CITATION ISSUED)

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED IMPROPER TEMPERATURE OF APPX. 250 1/2 PINTS OF MILK RANGING FROM 47.3F-48.2F INSIDE ABOVE MENTIONED MILK COOLER.PRODUCT WAS DISCARDED BY MANAGER.MUST HAVE COLD HOLDING FOODS AT 40.0F OR BELOW.APPX.250.$ 38.51(NO CITATION ISSUED)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF 4- RODENT DROPPINGS ON FLOOR NEXT TO WALK IN FREEZER,A BAG OF RODENT POISON ON FLOOR BEHIND A SHELVING UNIT IN PREP AREA.5- LIVE ANTS CRAWLING ON FLOOR IN LUNCHROOM.APPX.1/2-3/4" GAP ALONG BOTTOM OF #10, AND UPPER FRAME OF DOOR #11 AND ENTRY DOOR.OBSERVED NO PEST CONTROL LOG BOOK ON SITE TO VIEW.MUST PROVIDE A PEST CONTROL LOGBOOK.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS. RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 5/10/18.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM HEAD START ROOM 411 & 412 CUBBIES AND TOY SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE HOLE IN FLOOR UNDER HAND SINK IN PREP AREA,MISSING FLOOR TILES IN LUNCHROOM.MUST CLEAN DUST BUILD UP FROM HEADSTART ROOMS 411 & 412.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE LOOSE AND MISSING WALL BASES IN PREP AREA,LUNCHROOM,STAFF LOUNGE.MUST CLEAN FOOD DEBRIS FROM WALLS IN LUNCHROOM AND CLEAN LIGHT SHIELD IN HEAD START ROOM 412..MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN LUNCHROOM.

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

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN HEAD START ROOM 412.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN THE INTERIOR OF THE REACH IN COOLER TO REMOVE SPILLS AND DEBRIS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE AND IN CORNERS IN BOTH OF THE PRE-K CLASS ROOM(411&412).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED LOOSE BASE BOARD COVING IN THE KITCHEN AND IN THE TEACHER'S WASHROOM & LOUNGE AREA. MUST REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A LEAK AT THE 3 COMP SINK MIDDLE SINK FAUCET BASE. MUST REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS BEHIND HEAVY EQUIPMENT IN THE PREP AREA,ALON WALL BASE AND CORENERS

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MISSING FLOOR TILES IN FOOD PREP AREA AND LUNCH ROOM . FLOOR SHOULD BE SMOOTH, EASILY CLEAN AND IN GOOD REPAIR. MUST REPLACE MISSING FLOOR TILES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE MISSING COVING IN KITCHEN UNDER THE 3 COMP SINK,IN EMPLOYEES TOILET ROOM . DETAIL CLEAN FLOORS THROUGHOUT ALONG THE WALLS AND IN THE CORNERS. REPLACE THE MISSING FLOOR TILES IN THE PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CLEAN ALL THE VENTS IN ALL THE BOYS AND GIRLS TOILET ROOMS THEY HAVE DUST BUILDUP ON THEM.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair.MUST REPAIR OR REPLACE WORN DOOR GASKETS ON WALK IN FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: The walls and ceilings shall be in good repair and easily cleaned.MUST REPAIR OR REPLACE LOOSE & MISSING WALL BASES IN ALL BOY'S & GIRL'S,TEACHERS TOILET ROOMS,WALL PANELS IN POOR REPAIR & LOOSE IN ALL SAME TOILET ROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health.MUST REPAIR OR REPLACE VANITY IN POOR REPAIR IN PREP AREA.