EDWARDS (ANNEX)

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) NO EMPLOYEE HEALTH POLICY IN PLACE. INSTD TO PROVIDE AND MAINTAIN PRIORITY FOUNDATION VIOLATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO PROCEDURE IN PLACE FOR CLEAN UP OF VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION 7-38-005.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 WORN WALLS IN STUDENT TOILET ROOMS. INSTD TO PAINT AND MAINTAIN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES IN UNUSED SERVING/LUNCHROOM, NOW IS CLASSROOM 413. INSTRUCTED TO REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER IN UNUSED SERVING/LUNCHROOM NOW CLASSROOM 413, INSTRUCTED TO ORGANIZE AND REMOVE ITEMS NOT BEING USED.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: EXPOSED HANDSINK MISSING. PREMISES HAS REMOVED EXPOSED HANDSINK AND CONVERTED PREP AREA INTO A CLASSROOM. CURRENTLY USING A BANQUET TABLE AND HOT HOLDING UNIT AS SERVING LINE. NO CONVENIENT OR ACCESSIBLE EXPOSED HANDSINK AVAILABLE. INSTD TO RE INSTALL EXPOSED HANDSINK. PREMISES WILL SERVE AT MAIN SCHOOL WHERE THERE AREA ADEQUATE FACILITIES/EXPOSED HANDSINK AVAILABLE. CRITICAL VIOLATION 7-38-030

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS IN TOILET ROOM NOT CLEAN, DEBRIS. CLEAN SAME AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED HANDLES OF REFRIGERATOR IN DISREPAIR. REPAIR AND MAINTAIN HANDLES AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED GIRLS ROOM HOT WATER NOZZLE IN DISREPAIR. REPAIR AND MAINTAIN HOT WATER NOZZLE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED LARGE REFRIGERATION UNIT UNPLUGGED AND OUT OF ORDER. REPAIR REFRIGERATION UNIT OR REMOVE FROM PREMISES. OBSERVED MILK COOLER UNPLUGGED AND OUT OF ORDER. REPAIR MILK COOLER OR REMOVE FROM PREMISES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF LIGHT SHIELDS IN GIRLS AND BOYS WASHROOM OF DUST

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: THE REFRIGERATOR AT 50.2F NOT MAINTAINING PROPER TEMPERATURES.CRITICAL CITATION GIVEN 7-38-005(A)UNIT IS TAGGED. INSTRUCTED TO REPAIR UNIT. WHEN THE UNIT HAS BEEN REPAIRED FAX OVER A LETTER TO THE DEPARTMENT OF PUBLIC HAEATH FAX 312 746 4240 SO THE TAG CAN BE REMOVED AND UNIT CAN BE UNSED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: BOYS AND GIRLS TOILET ROOM ALL THE CEILING VENTS HAVE DUST BUILDUP. INSTRUCTED TO CLEAN THEM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LOW HOT WATER PRESSURE AT HAND SINK IN GIRL'S WASHROOM. THE FIRST URINAL IS BROKEN IN THE BOYS TOILET ROOM REPAIR OR REPLACE IT.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: PROVIDE THEMOMETERS TO THE COLD HOLDING UNITS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND ONE MILK COOLER BROKEN AND NOT USED IN THE SERVING LINE SECTION IN THE LUNCHROOM. INSTRUCTED TO REPAIR OR REMOVE SO NO INSECT OR RODENT HARBORAGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. IN THE GIRLS TOILET ROOM ALL THE CEILING VENT HAS DUST BUILDUP. INSTRUCTED TO CLEAN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - 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. SECOND MODULAR (ROOM 401-403)CLOSET DOORS GOING INTO THE UTILITY ROOM HAS A FOUL SMELL AND SINK NEEDS TO BE RODDED OUT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. IN THE FIRST MODULAR (ROOM 501 AND 503) CLOSETS HAS CLUTTER AND CAN NOT GET INTO THE UTILITY ROOM, CLUTTER BY THE DOORS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: UNUSED COOLER IN PREP AREA. REMOVE SAME OR REPAIR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: Inspector 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 REPLACE MISSING LOCKS ON STALL DOORS IN GIRL'S

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: Inspector Comments: Inspector Comments: The walls and ceilings shall be in good repair and easily cleaned.MUST SCRAPE & PAINT PEELING PAINT ON WALL IN LUNCH ROOM.MUST ADJUST DOOR SWEEP ON DOOR #17.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: Inspector Comments: Inspector Comments: All rooms in which food or drink is prepared, or in which utensils are washed, shall be lighted so that a minimum of 50-foot candles of light is available on all work surfaces.MUST REPLACE BURNT OUT LIGHT BULB.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Inspector 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 LOW HOT WATER PRESSURE AT HAND SINK IN GIRL'S.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: Inspector Comments: Inspector Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors.MUST ELEVATE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ELECTRICAL ROOM.