Horace Mann Elementary

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OUTER OPENINGS NOT PROTECTED: THE FOLLOWING DOORS NOT RODENT PROOFED: ANNEX BUILDING: LEFT NORTH EXIT DOOR(GAP GREATER THAT 1/4 INCHES) AND RIGHT SOUTH DOOR HAS A LARGE HOLE GREATER THAN 1/4 INCHES AT RIGHT CORNER. LEFT EXIT DOOR INSIDE GYM FOUND WITH A GAP GREATER THAN 1/4 INCH AT BOOTM. NORTH EXIT DOORS HAVE GAPS AT CENTER ON BOTH SIDES(GREATER THAN 1/4 INCHES. REPAIR LEFT EXIT DOOR IN GYM(1/4 INCH GAP NOTED AT BOTTOM. ALL EXIT DOORS IN BOTH BUILDINGS MUST BE TIGHT-FITTING TO PREVENT RODENT ENTRY. 15 MICE DROPPINGS NOTED ON FLOOR IN STAFF LOUNGE ON FLOOR AROUND BOXES OF FLOOR TILES, 3 MICE DROPPINGS NOTED ON FLOOR BEHIND RED CHAIR IN TEACHER'S LOUNGE OUTSIDE STUDENT DINING ROOM. PEST CONTROL LOG BOOK NOT ACCESSIBLE FOR REVIEW AT TIME OF INVESTIGATION. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ALL OPENINGS IN FLOORS, WALLS, AND CEILINGS THROUGHOUT AND MAKE SURE PEST CONTROL LOG BOOK IS ACCESSIBLE. SERIOUS VIOLATION 7-38-020.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: THE FOLLOWING STUDENT WASHROOMS FOUND WITHOUT SOAP AND/OR SANITARY HAND DRYING DEVICE: ANNEX BUILDING: 1ST FLOOR GIRL'S(NO SOAP), 2ND FLOOR GIRL'S AND BOY'S (NO SOAP). MAIN BUILDING: 1ST FLOOR BOY'S(MISSING BOTH), 2ND FLOOR SOUTH(MISSING BOTH). MUST PROVIDE SOAP AND SANITARY HAND DRYING DEVICES AT ALL HANDWASHING FACILITIES IN WASHROOMS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY SHELVES AND TOP EXTERIOR OF HEATING UNIT IN ANNEX BUILDING DINING ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN UNUSED REFRIGERATED UNIT IN ANNEX DINING ROOM/SERVICELINE AREA, INTERIOR OF UNUSED DISH MACHINE, FILTERS ABOVE COOKING EQUIPMENT IN KITCHEN, AND BOTH MICROWAVES IN TEACHER'S LOUNGE OUTSIDE OF STUDENT DINING ROOM

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE MISSING FLOOR TILES UNDERNEATH URINALS IN 1ST FLOOR SOUTH BOY'S WASHROOM. REPAIR LARGE SECTION OF FLOOR TILES IN HALLWAY OUTSIDE OF 2ND FLOOR NORTH GIRL'S WASHROOM, MUST REPLACE MISSING TILES OR LEVEL FLOOR. FLOORS IN ALL JANITOR'S CLOSETS IN BOTH BUILDINGS NEED CLEANING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: ALL HOLES IN WALLS ABOVE TOILETS AND AROUND HANDLES(FOR FLUSHING) IN ALL STUDENT WASHROOMS MUST BE REPAIRED. ALL WALLS IN ALL JANITOR'S CLOSETS NEED CLEANING AND/OR PAINTING. REMOVE CHIPPING PAINT FROM CEILING IN 2ND FLOOR NORTH GIRL'S WASHROOM. PAINT RUSTY WALL VENT ABOVE URINALS IN BOY'S 2ND FLOOR SOUTH WASHROOM. CLEAN ALL DEBRIS AND DEAD INSECTS FROM LIGHT SHIELDS IN DINING ROOM, AND IN ALL STUDENT WASHROOMS IN ANNEX BUILDING. REPLACE BLOWN LIGHTS IN 2ND FLOOR NORTH BOY'S WASHROOM. SMOOTH ANS RE-PAINT WALLS THROUGHOUT KITCHEN AREA. SEAL OR REPLACE ALL LOOSE AND MISSING WALL COVE IN DINING ROOM IN ANNEX BUILDING. SEAL LOOSE WALL PANELING IN TEACHER'S LOUNGE IN ANNEX BUILDING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKS AT MIDDLE FAUCET OF 3 COMPARTMENT SINK IN KITCHEN.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: EXPOSED HANDSINK IN KITCHEN PREP AREA IN POOR REPAIR( HAS A DO NOT USE SIGN POSTED ON IT), SEVERE LEAK UNDERNEATH. SINK MUST BE REPAIRED. CRITICAL 7-38-030.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OUTER OPENINGS NOT PROTECTED: THE FOLLOWING DOORS NOT RODENT PROOFED: ANNEX BUILDING: LEFT NORTH EXIT DOOR(GAP GREATER THAT 1/4 INCHES) AND RIGHT SOUTH DOOR HAS A LARGE HOLE GREATER THAN 1/4 INCHES AT RIGHT CORNER. LEFT EXIT DOOR INSIDE GYM FOUND WITH A GAP GREATER THAN 1/4 INCH AT BOOTM. NORTH EXIT DOORS HAVE GAPS AT CENTER ON BOTH SIDES(GREATER THAN 1/4 INCHES. REPAIR LEFT EXIT DOOR IN GYM(1/4 INCH GAP NOTED AT BOTTOM. ALL EXIT DOORS IN BOTH BUILDINGS MUST BE TIGHT-FITTING TO PREVENT RODENT ENTRY. 15 MICE DROPPINGS NOTED ON FLOOR IN STAFF LOUNGE ON FLOOR AROUND BOXES OF FLOOR TILES, 3 MICE DROPPINGS NOTED ON FLOOR BEHIND RED CHAIR IN TEACHER'S LOUNGE OUTSIDE STUDENT DINING ROOM. PEST CONTROL LOG BOOK NOT ACCESSIBLE FOR REVIEW AT TIME OF INVESTIGATION. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ALL OPENINGS IN FLOORS, WALLS, AND CEILINGS THROUGHOUT AND MAKE SURE PEST CONTROL LOG BOOK IS ACCESSIBLE. SERIOUS VIOLATION 7-38-020.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: THE FOLLOWING STUDENT WASHROOMS FOUND WITHOUT SOAP AND/OR SANITARY HAND DRYING DEVICE: ANNEX BUILDING: 1ST FLOOR GIRL'S(NO SOAP), 2ND FLOOR GIRL'S AND BOY'S (NO SOAP). MAIN BUILDING: 1ST FLOOR BOY'S(MISSING BOTH), 2ND FLOOR SOUTH(MISSING BOTH). MUST PROVIDE SOAP AND SANITARY HAND DRYING DEVICES AT ALL HANDWASHING FACILITIES IN WASHROOMS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY SHELVES AND TOP EXTERIOR OF HEATING UNIT IN ANNEX BUILDING DINING ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN UNUSED REFRIGERATED UNIT IN ANNEX DINING ROOM/SERVICELINE AREA, INTERIOR OF UNUSED DISH MACHINE, FILTERS ABOVE COOKING EQUIPMENT IN KITCHEN, AND BOTH MICROWAVES IN TEACHER'S LOUNGE OUTSIDE OF STUDENT DINING ROOM

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE MISSING FLOOR TILES UNDERNEATH URINALS IN 1ST FLOOR SOUTH BOY'S WASHROOM. REPAIR LARGE SECTION OF FLOOR TILES IN HALLWAY OUTSIDE OF 2ND FLOOR NORTH GIRL'S WASHROOM, MUST REPLACE MISSING TILES OR LEVEL FLOOR. FLOORS IN ALL JANITOR'S CLOSETS IN BOTH BUILDINGS NEED CLEANING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: ALL HOLES IN WALLS ABOVE TOILETS AND AROUND HANDLES(FOR FLUSHING) IN ALL STUDENT WASHROOMS MUST BE REPAIRED. ALL WALLS IN ALL JANITOR'S CLOSETS NEED CLEANING AND/OR PAINTING. REMOVE CHIPPING PAINT FROM CEILING IN 2ND FLOOR NORTH GIRL'S WASHROOM. PAINT RUSTY WALL VENT ABOVE URINALS IN BOY'S 2ND FLOOR SOUTH WASHROOM. CLEAN ALL DEBRIS AND DEAD INSECTS FROM LIGHT SHIELDS IN DINING ROOM, AND IN ALL STUDENT WASHROOMS IN ANNEX BUILDING. REPLACE BLOWN LIGHTS IN 2ND FLOOR NORTH BOY'S WASHROOM. SMOOTH ANS RE-PAINT WALLS THROUGHOUT KITCHEN AREA. SEAL OR REPLACE ALL LOOSE AND MISSING WALL COVE IN DINING ROOM IN ANNEX BUILDING. SEAL LOOSE WALL PANELING IN TEACHER'S LOUNGE IN ANNEX BUILDING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKS AT MIDDLE FAUCET OF 3 COMPARTMENT SINK IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL BELOW THE CLOCK IN MAIN KITCHEN NEEDS REPAIR.MUST REPAIR

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: : OBSERVED STUDENTS HAND SINK FAUCET HANDLES(HOT/COLD) IN POOR REPAIR IN WASHROOMS IN ANNEX BUILDING,HARD TO STAY OPEN.MUST REPAIR OR REPLACE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. FOUND EVIDENCE OF RODENT/MICE DROPPINGS ON PREMISES IN ANNEX BUILDING IN THE FOLLOWING AREAS:16-DROPPINGS UNDER STORAGE SHELVING UNIT IN MDF ROOM,12-DROPPINGS IN JANITOR CLOSETS,,21-DROPPINGS ON FLOORS IN MECHANICAL ROOM UNDER CLUTTER.MUST CLEAN/SANITIZE AREAS.CONTACT PEST CONTROL FOR SERVICE.ALSO 3-ENTRY DOORS NOT RODENT PROOFED AT BOTTOM AREAS 1/4 INCH.MUST REPAIR DOORS TO BE TIGHT-FITTING FROM RODENT ENTRY.SERIOUS CITATION ISSUED.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION # 38,(MUST REPAIR FAUCET HANDLES,HARD TO STAY OPEN IN LUNCHROOM STAFF WASHROOM.MUST REPAIR OR REPLACE)NOT CORRECTED FROM LAST INSPECTION DATED 4/16/2012,REPORT-1118254.SERIOUS CITATION ISSUED

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALLS IN KITCHEN PREP AREA AND LOWER WALLS IN POOR REPAIR IN STUDENT DINING ROOM/MAIN BUILDING.MUST REPAIR.ALSO SOILED CEILING TILES IN PRE-K ROOM/ANNEX BUILDING,ROOM 152.MUST REPLACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCETS HANDLE HARD TO STAY OPEN IN LUNCHROOM STAFF WASHROOM.MUST REPAIR OR REPLACE.SEE VIOLATION#29

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED STUDENTS HAND SINK FAUCET HANDLES(HOT/COLD) IN POOR REPAIR IN WASHROOMS IN ANNEX BUILDING,HARD TO STAY OPEN.MUST REPAIR OR REPLACE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.ELEVATE BOOKS OFF FLOORS IN BOOK ROOM ON SHELVING UNITS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities.2-LIGHTS NOT SHIELDED IN ANNEX BUILDING DINING ROOM.MUST SHIELD.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline. 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.MOP SINK SLOW DRAINING-1ST FLOOR,ANNEX MOBILE. MUST REPAIR.FAUCETS HANDLE HARD TO STAY OPEN IN LUNCHROOM STAFF WASHROOM.MUST REPAIR OR REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Cleaning equipment shall be properly stored away from food, utensils, equipment, and clean linens.MOPS NOT PROPERLY STORED IN JANITOR CLOSET. MUST PROPERLY STOER CLEANING EQUIPMENT AFTER USE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair.OBSERVED BROKEN DOOR KNOB IN ANNEX AT THE CLOSET WHERE THE HOT WATER TANK IS STORED INSTRUCTED TO REPAIR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily.OBSERVED THE #10 CAN OPENER NOT CLEAN INSTRUCTED TO CLEAN AND SANITIZE.

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.OBSERVED THE CEILING IN THE PRE-K ABOVE THERE COAT CUBBIES IN POOR REPAIR INSTRUCTED TO REPAIR. ALSO IN THE MAIN DINNING ROOM WATER DAMAGED CEILING TILES INSTRUCTED TO REPLACE. WALL BELOW THE CLOCK IN MAIN KITCHEN NEEDS REPAIR.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - 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. Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities.OBSERVED IN PRE-K 2 LIGHTS OUT AND 4 BROKEN LIGHT SHIELDS, MAIN DINNING AREA 1 CRACKED LIGHT SHIELD, AND IN MAID KITCHEN 1 LIGHT BRACKET BROKEN INSTRUCTED TO REPLACE THE ABOVE ITEMS

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.OBSERVED THE NOZZEL AT THE EXPOSED HAND SINK LEAKING AT BASE OF THE NOZZEL INSTRUCTED TO REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Cleaning equipment shall be properly stored away from food, utensils, equipment, and clean linens. 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.OBSERVED DISH MACHINE NOT BEING USED MACHINE TAGGED AT THIS TIME IN STRUCTED TO REPAIR OR REMOVE FROM MAIN KITCHEN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Must detail clean and maintain shelves in annex lunchroom behind milk cooler- remove rust/dust.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - 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 CLEAN LIGHT SHIELDS THROUGHOUT HALLWAY-REMOVE DEAD BUGS. MUST PROVIDE SHIELDS TO LIGHTS IN REAR OF DINING AREA.

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 FIX THE LEAK AT THE BASE OF THE 3-COMP. MIDDLE FAUCET.