THORP ELEM/LEARN CHARTER

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOESN'T HAVE A CERTIFIED FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY .MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: OBSERVED NO HAND WASHING SINK ON SERVING LINE IN LUNCHROOM.MUST INSTALL A HAND SINK WITH HOT & COLD RUNNING WATER ,SOAP AND TOWELS.(PRIORITY FOUNDATION 7-38-030(C)

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: Inspector Comments: MUST LABEL FOOD STORAGE CONTAINERS (SQUEEZE BOTTLES)WHEN FOOD IS NOT IN ORIGINAL PACKAGE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Inspector Comments: OBSERVED EVIDENCE OF APPX. 100 OR MORE MICE DROPPINGS SCATTERED ON FLOOR IN LEARN PRE-K 101-WALK IN CLOSET & WALL CLOSETS,ON FLOOR NEXT TO TABLE.PRE-K 103-IN WALK IN CLOSET FLOOR & SHELVING UNITS AND WALL CLOSET..THORP PRE-K 126-ON FLOOR NEXT TO FILE CABINET,BOOK SHELF AND REFRIGERATOR ON ROLLING CART.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREA. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/23/23.(PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Inspector Comments: MUST REPAIR OR REPLACE TORN SCREEN ON DOOR IN KITCHEN .

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON BOTH 3- DOOR REACH IN COOLERS IN LUNCHROOM.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: Inspector Comments: OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Inspector Comments: MUST CLEAN DEBRIS BUILD UP FROM LOWER SHELF OF HOT HOLDING UNIT IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST REPAIR OR REPLACE IN KITCHEN-DAMAGED FLOOR TILES.LUNCH ROOM-FLOOR TILES.LEARN PRE-K 101-CEILING IN POOR REPAIR.PRE-K 103-CEILING IN POOR REPAIR.THORP PRE-K 129- DAMAGED FLOOR TILES.PRE-K 126-DAMAGED FLOOR TILES,WALLS AND CEILING.PRE-K 124- DAMAGED CEILING.MUST REMOVE RUST FROM WALK IN COOLER FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST CLEAN FOOD SPLATTER FROM CEILING IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL PREP-K ROOM CLOSETS AND ROOMS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Inspector Comments: OBSERVED NO VENTILATION HOOD ABOVE OVEN IF 75KW'S OR MORE MUST PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELD ON KITCHEN SERVING LINE AND BURNTOUT LIGHTS.LUNCH ROOM & DRYFOOD STORAGE AREA-CRACKED LIGHT SHIELDS.LEARN PRE-K 103-MISSING LIGHT SHIELD.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: Inspector Comments: OBSERVED MISSING FOOD HANDLERS TRAINING FOR EMPLOYEE MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK ON SERVING LINE IN LUNCHROOM.MUST INSTALL A HAND SINK WITH HOT & COLD RUNNING WATER ,SOAP AND TOWELS.(PRIORITY FOUNDATION 7-38-030(C)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER FOR HOT HOLDING CABINET MUST PROVIDE AND MAINTAIN.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: MUST LABEL FOOD STORAGE CONTAINERS (SQUEEZE BOTTLES)WHEN FOOD IS NOT IN ORIGINAL PACKAGE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: MUST REPAIR OR REPLACE TORN SCREEN ON DOOR IN KITCHEN .

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 100 OR MORE MICE DROPPINGS SCATTERED ON FLOOR IN LEARN PRE-K 101-WALK IN CLOSET & WALL CLOSETS,ON FLOOR NEXT TO TABLE.PRE-K 103-IN WALK IN CLOSET FLOOR & SHELVING UNITS AND WALL CLOSET..THORP PRE-K 126-ON FLOOR NEXT TO FILE CABINET,BOOK SHELF AND REFRIGERATOR ON ROLLING CART.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREA. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/23/23.(PRIORITY FOUNDATION 7-38-020(A)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON BOTH 3- DOOR REACH IN COOLERS IN LUNCHROOM.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM LOWER SHELF OF HOT HOLDING UNIT IN KITCHEN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURES AT HAND SINKS IN KITCHEN AT 54.3F AND KITCHEN STAFF TOILET ROOM AT 62.4F.THORP (B-BUILDING)1ST FL. (G)83.4F AND (B)52.4F-86.2F.2ND FL. (G)49.8F AND (B)70.5F-86.7F.THORP PRE-K 127-TOILET ROOM 67.3F.PRE-K 129-65.5F.MUST HAVE HOT RUNNING WATER AT 100.0F.MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE IN KITCHEN-DAMAGED FLOOR TILES.LUNCH ROOM-FLOOR TILES.LEARN PRE-K 101-CEILING IN POOR REPAIR.PRE-K 103-CEILING IN POOR REPAIR.THORP PRE-K 129- DAMAGED FLOOR TILES.PRE-K 126-DAMAGED FLOOR TILES,WALLS AND CEILING.PRE-K 124- DAMAGED CEILING.MUST REMOVE RUST FROM WALK IN COOLER FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN FOOD SPLATTER FROM CEILING IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL PREP-K ROOM CLOSETS AND ROOMS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELD ON KITCHEN SERVING LINE AND BURNTOUT LIGHTS.LUNCH ROOM & DRYFOOD STORAGE AREA-CRACKED LIGHT SHIELDS.LEARN PRE-K 103-MISSING LIGHT SHIELD.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO VENTILATION HOOD ABOVE OVEN IF 75KW'S OR MORE MUST PROVIDE AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED MISSING FOOD HANDLERS TRAINING FOR EMPLOYEE MUST PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED FACILITY WITH USE A BODILY FLUID SPILL KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS WITHOUT PROPER SANITIZER TO DISINFECT NOROVIRUS. INSTRUCTED FACILITY TO OBTAIN A CLEAN-UP PROCEDURE AND APPROPRIATE SUPPLIES (DISPOSABLE MOP, DISPOSABLE LATEX GLOVES, DISPOSABLE MASK, AND ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) ON SITE TO PROPERLY CLEAN UP ANY VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR WITHIN THE SCHOOL. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE (WASTE CAN) FOR SANITARY NAPKINS IN UNISEX EMPLOYEE WASHROOM LOCATED OFF THE KITCHEN PREP AREA. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON THE CEILING ABOVE THE TOILET IN THE EMPLOYEE WASHROOM LOCATED NEAR THE KITCHEN PREP AREA. INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED UNFINISHED CONCRETE FLOORS IN THE STORAGE ROOM AND CONNECTING WALKWAY LEADING INTO THE EMPLOYEE WASHROOM NEAR THE KITCHEN PREP AREA. FLOORS SHALL BE FINISHED AND SEALED TO PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-203.11 OBSERVED NO HAND WASHING SINK LOCATED AT THE SERVING LINE IN THE LUNCHROOM. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-030(C).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED ACCUMULATED DIRT DEBRIS LOCATED ON THE FLOORS THRU OUT THE FOOD PREP AREA, AROUND AND UNDER ALL EQUIPMENT AND IN THE DRY STORAGE AREA UNDER ALL SHELVES. INSTRUCTED TO CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT IN THE FOLLOWING AREAS: ON THE CEILING OF THE KITCHEN STAFF WASHROOM, ON THE CEILING OF THE BOYS WASHROOM ON THE FIRST FLOOR ON THE LEARN CHARTER SIDE AND ON THE CEILING IN THE HALLWAY ON THE SECOND FLOOR NEAR THE STAIRS CLOSEST TO THE GIRLS WASHROOM ON THE THORP SIDE; MUST REMOVE ALL PEELING PAINT AND REPAINT WHERE NEEDED. FOUND TOILET PAPER ON THE CEILING OF THE GIRLS WASHROOM ON THE SECOND FLOOR ON THE LEARN CHARTER SIDE; REMOVE PAPER FROM CEILING. SEAL AREA AROUND THE BACK OF THE HAND SINK IN THE CLASSROOM WASHROOM (LEARN CHARTER) IN ROOM 101 WHERE DETACHED FROM THE WALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: IN THE KITCHEN WATER SEEPS OUT OF THE SANITIZING COMPARTMENT OF THE THREE COMP SINK FROM THE DRAIN; MUST CORRECT SO THAT WATER STAYS IN THE SINK AS NEEDED. FOUND NO RUNNING WATER AT THE HAND SINK IN THE KINDERGARTEN CLASSROOM WASHROOM (LEARN CHARTER ROOM 101); MUST PROVIDE. STUDENTS ARE USING A WASHROOM ACCESSIBLE OUTSIDE OF THE CLASSROOM.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED THE OUTSIDE GARBAGE DUMPSTER OVERFLOWING PREVENTING LID CLOSURE AND OBSERVED TRASH ON GROUND SURROUNDING DUMPSTER,THIS IS A FOOD SOURCE FOR RODENTS AND OTHER PEST,SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS INSIDE STORAGE AREA,ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND MAINTAIN AREA

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE CEILING IN THE PREP AREA AND IN THE EMPLOYEE'S TOILET ROOM WITH PEELING PAINT. NOTED THE GIRLS TOILET ROOM ON THORP SIDE WITH PEELING PAINT AND DIRTY WALL AND ON THE LEARN SCHOOL SIDE THE GIRLS CEILING WAS DIRTY. MUST CLEAN AND REMOVE PEELING PAINT AND REPAINT AND MAINTAIN WHERE NEEDED.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: NOTED OUTSIDE DUMSTERS NOT RODENT PROOF/IN POOR REPAIR (BROKEN & MISSING LIDS). MUST REPAIR AND MAINTAIN WITH LIDS TO PREVENT RODENT ENTRY. SERIOUS VIOLATION #7-38-020.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED THE HAND SINKS IN THE PRE-K CLASS ROOM 129 IN POOR REPAIR (BROKEN HANDLES). MUST REPAIR AND MAINTAIN. SERIOUS VIOLATION #7-38-030.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE CEILING IN THE PREP AREA WITH PEELING PAINT. NOTED THE GIRLS TOILET ROOM ON THORP SIDE WITH PEELING PAINT AND DIRTY WALL AND ON THE LEARN SCHOOL SIDE THE GIRLS CEILING WAS DIRTY. MUST CLEAN AND REMOVE PEELING PAINT AND REPAINT WHERE NEEDED.