DAVIS ELEMENTARY (ANNEX)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: WALK IN COOLER FLOOR WITH RUSTY SURACE. INSTD TO REPAIR SURFACE SO AS TO BE A SMOOTH, EVEN, EASILY CLEANABLE SURFACE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED WATER DRIPPING FROM FAN IN THE WALK-IN MILK COOLER, INSTRUCTED TO REPAIR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE INTERIOR OF THE MILK COOLER(FAN GUARD COVER) NOT CLEAN, INSTRUCTED TO CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES IN CLASSROOMS 227,230,231,AND 220, INSTRUCTED TO REPLACE. ALSO LIGHT SHIELDS FALLING IN CLASSROOMS 231,230, AND 228, INSTRUCTED TO REPAIR.OBSERVED THE WALL SWITCH PLATE MISSING ON THE 1ST. FLOOR LADIES RESTROOM.ALSO OBSERVED THE CAULK BEHIND THE 3 COMPARTMENT SINK WITH A BLACK SUBSTANCE, INSTRUCTED TO REMOVE AND RESEAL CAULK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED EXCESSIVE ICE BUILDUP ON THE FLOOR OF THE WALK-IN FREEZER. MUST DEFROST AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NON-USED , NON WORKING HOT HOLDING UNIT ON SITE. INSTD TO REPAIR OR REMOVE SAME

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: EXTERNAL TEMPERATURE GAUGE O.F HOT HOLDING UNIT IN USE IN POOR REPAIR. INSTD TO REPAIR GAUGE

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: WALK-IN FREEZER UNIT REMAINS TAGGED AND HELD FOR INSPECTION, UNABLE TO MAINTAIN TEMPERATURE. INSTD TO UTILIZE OTHER REFRIGERATION AND FREEZERS ON SITE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NON-USED , NON WORKING HOT HOLDING UNIT ON SITE. INSTD TO REPAIR OR REMOVE SAME.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: EXTERNAL TEMPERATURE GAUGE O.F HOT HOLDING UNIT IN USE IN POOR REPAIR. INSTD TO REPAIR GAUGE

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: WALK-IN FREEZER IN USE IN POOR REPAIR, UNABLE TO MAINTAIN PROPER TEMPERATURES (INTERNAL TEMPERATURE 0F 46.2F). ALL PRODUCT INSIDE COOLER AT 40F. INSTD MGR CAN NOT RE FREEZE FOOD ITEMS (BROCCOLI, FRENCH TOASTS STICKS, FRUIT CUPS. AL PRODUCT BOXES STATE KEEP FROZEN. UNIT TAGGED AT THIS TIME AND INSTD NOT TO USE UNTIL REPAIRED AND REINSPECTED BY CDPH. CRTICIAL VIOLATION 7-38-005A.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NORTH EXIT DOOR NOT RODENT PROOF, THRESHOLD NOT TIGHT, APPROX 1/4 INCH GAP AT BOTTOM OF DOOR. INSTD TO RODENT PROOF SAME. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OVERFLOWING GARBAGE DUMPSTER WITH EXPOSED GARBAGE , LIDS UNABLE TO CLOSE. INSTD TO MAINTAIN AREA AND HAVE DUMPSTER WITH TIGHT FITTING LIDS AT ALL TIMES. SERIOUS VIOLATION 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID CITY OF CHICAGO CERTIFICATE NOR MANAGER ON DUTY. MGR ON DUTY HAS EXPIRED CITY CERTIFICATE AND NO PROOF OF RECERTIFICATION FOR CITY OF CHICAGO. INSTD TO PROVIDE SAME. SERIOUS VIOLATION 7-38-012 SERIOUS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NON-USED , NON WORKING HOT HOLDING UNIT ON SITE. INSTD TO REPAIR OR REMOVE SAME.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: EXTERNAL TEMPERATURE GAUGE O.F HOT HOLDING UNIT IN USE IN POOR REPAIR. INSTD TO REPAIR GAUGE

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED GARDEN HOSE IN 1 ST FLOOR PRE-K GIRLS WASHROOM CONNECTED TO WATER LINE UNDER WASHBOWL SINK. THE GARDEN HOSE THEN DRAINS INTO FLOOR DRAIN/VENT IN ORDER TO ABATE SEWER GAS ODOR. INSTRUCTED ABATE ODOR AND TRAP DRAINS/VENTS PROPERLY.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A SPLASH GUARD AT EXPOSED HANDSINK NEXT TO 3 COMPARTMENT SINK IN KITCHEN AREA

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN THE CEILING VENTS IN ALL THE BOYS AND GIRLS TOILET ROOMS HAS DUST BUILDUP ON THEM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CLEAN THE VENT COVER IN THE WALKIN COOLER HAS SPLASH ON FOOD DEBRIS.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: PROVIDE METAL STEM THERMOMETERS IN THE COOLERS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS BEHIND OVENS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO VENTILATION ABOVE CONVECTION OVENS. PROVIDE PROPER COMMERCIAL VENTILATION HOOD ABOVE SAME.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: All food not stored in the original container shall be stored in properly labeled containers.

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.ADJUST DOOR SWEEPS ON DOORS.

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.MUST REPAIR OR REPLACE LEAKY TOILET IN BOY'S AND GIRL'S TOILET ROOM.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: All food establishments that display, prepare, or store potentially hazardous foods shall have calibrated metal stem thermometers, provided and conspicuous, for refrigerated and hot food units.