POPE JOHN PAUL CATHOLIC

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER MINIMUM WATER TEMPERATURES RANGING BETWEEN 62.8-68.9F AT ALL HANDWASHING SINKS IN ANNEX BUILDING, OBSERVED IMPROPER MINIMUM WATER TEMPERATURES AT HANDWASHING SINKS IN PREP AREA AND BOY'S AND GIRL'S WASHROOMS IN ANNEX BUILDING. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED COLD TCS FOOD(MILK), HELD AT IMPROPER TEMPERATURES RANGING BETWEEN 45.1-46.6F. INSTRUCTED ALL COLD TCS FOOD MUST BE HELD AT 41F OR BELOW. CORRECTED ON SITE MANAGER VOLUNTARILY DISCARDED FOOD VALUED AT $160 WEIGHING 30LBS PRIORITY VIOLATION 7-38-005 CITATION ISSUED

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED COLD HOLDING UNIT AT IMPROPER AMBIENT TEMPERATURE OF 46.0F. INSTRUCTED ALL COLD HOLDING UNITS MUST BE MAINTAINED AT 41F OR BELOW. CORRECTED ON SITE HELD FOR INSPECTION TAG PLACED ON COLD HOLDING UNIT. PRIORITY VIOLATION 7-38-005 CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 40 MOUSE DROPPINGS IN FACILITY. OBSERVED MOUSE DROPPINGS IN PREP AREA, LUNCHROOM, WALL CLOSET IN STORAGE ROOM AND STORAGE ROOM . INSTRUCTED TO ELIMINATE RODENT ACTIVITY, REMOVE MOUSE DROPPINGS AND CLEAN AFFECTED AREAS. RECOMMENDED LICENSED PEST CONTROL COMPANY SERVICE FACILITY ON OR AFTER 3/25/2026. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLOW DRAINING UTILITY SINK IN PREP AREA. INSTRUCTED TO REPAIR SLOWING DRAINING UTILITY SINK IN PREP AREA AND MAINTAIN. OBSERVED LEFT HANDWASHING SINK IN GIRL'S WASHROOM IN MAIN BUILDING AT IMPROPER MINIMUM WATER TEMPERATURE OF 82.9F. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. NOTE: THE RIGHT HANDWASHING SINK IN THE GIRL'S WASHROOM IN THE MAIN BUILDING IS FUNCTIONING PROPERLY. OBSERVED LEAKING FAUCET AT HANDWASHING SINK IN PREP AREA. INSTRUCTED TO REPAIR LEAKING FAUCET AT HANDWASHING SINK IN PREP AREA AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILE BY WATER FOUNTAIN OUTSIDE GIRLS' RESTROOM IN SCHOOL BUILDING. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN SMOOTH AND EASILY CLEANABLE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE, APPROXIMATELY 100 MOUSE DROPPINGS AROUND PERIMETER OF KITCHEN, AND DRY STORAGE CLOSET. INSTRUCTED TO CLEAN AND SANITIZE ALL SAID AREAS. PRIORITY FOUNDATION VIOLATION #7-38-020(A)CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SOIL ACCUMULATION OF FOOD RESIDUES INSIDE OF MOP SINK LOCATED IN THE KITCHEN. INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SMALL LEAK AT THE THREE COMPARTMENT SINK FAUCET IN THE KITCHEN. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPILLED FOOD RESIDUE UNDER REACH-IN FREEZER IN THE KITCHEN. INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN BASEMENT BOY'S TOILET ROOM.MUST REPAIR OR REPLACE FAUCET IN POOR REPAIR IN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM 001.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PROVIDE LIGHT SHIELDS ON LIGHT BULBS IN LUNCHROOM OR PROVIDE SHATTER PROOF BULBS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO VENTILATION OVER OVEN THAT IS MORE THAN 7.5 KLW.MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: OBSERVED NO HAND WASHING SIGN AT HAND SINK IN HALLWAY OUTSIDE OF PRE-K ROOM.MUST PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: OBSERVED NO GARBAGE CAN WITH LID IN STAFF TOILET ROOM.MUST PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-202.11 Inspector Comments: MUST PROVIDE LIGHT SHIELDS ON LIGHT BULBS IN LUNCHROOM OR PROVIDE SHATTER PROOF BULBS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND SINK IN HALLWAY OUTSIDE OF PRE-K ROOM.MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 30 OR MORE MICE DROPPINGS ON FLOOR NEXT TO BOTH REFRIGERATOR AND FILE CABINET IN KITCHEN,ALONG WALL BASES AND 2- DOOR REACH IN COOLER IN REAR STORAGE AREA,ON FLOOR IN CORNERS OF LUNCHROOM.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 1/12/22.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO GARBAGE CAN WITH LID IN STAFF TOILET ROOM.MUST PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PROVIDE LIGHT SHIELDS ON LIGHT BULBS IN LUNCHROOM OR PROVIDE SHATTER PROOF BULBS.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE WITHOUT CITY OF CHICAGO CERTIFIED MANAGER CERTIFICATE. INSTD TO PROVIDE AND MAINTAIN ON SITE

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED MANAGER ON DUTY WHILE HANDLING TCS FOODS (MILK, CHEESE PIZZA) NOR VALID CITY OF CHICAGO CERTIFICATE POSTED. INSTD TO PROVIDE AND MAINTAIN. CITATION ISSUED PRIORITY FOUNDATION 7-38-012.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: MISSING EMPLOYEE HEALTH POLICY. INSTD TO PROVIDE AND MAINTAIN A VERFIABLE EMPLOYEE ACKNOWLEDGED HEALTH POLICY ON SITE. PRIORITY FOUNDATION 7-38-010

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: SOAP DISPENSER AND PAPER TOWEL DISPENSER LOCATED ABOVE UTILITY SERVICE SINK. INSTD TO REMOVE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: REAR EXIT DOOR NEAR PREP AREA NOT PROTECTED/RODENT PROOF, BOTTOM OF DOOR RUSTED, APPROX 1/4 INCH GAP. INSTD TO REPAIR AND MAINTAIN DOOR TIGHT FITTING

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR BOTTOM OF MILK COOLER NOT CLEAN, DEBRIS. INSTD TO CLEAN AND MAINTAIN SAME

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MISSING COVERS FOR RECEPTACLES IN WOMENS TOILET ROOMS. INSTD TO PROVIDE COVERS AND MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: Observed no employee health policy on site. Must provide written employee health policy for kitchen staff. Priority foundation violation.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: Observed no vomit and diarrhea clean up kit/procedure on site. Must provide written clean up procedure, with equipment for all vomit and diarrheal events. Priority foundation violation.

THERMOMETERS PROVIDED & ACCURATE - Comments: Facility does not have a metal stem thermometer. Instructed must provide metal stem thermometer to measure internal food temperature of TCS foods. Priority foundation violation.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed 1 toilet out of service in each of the lower level girls restrooms. Must repair and maintain same.