EDWARD COLES ELEMENTARY

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE BOYS TOLIET ROOM ON THE 2ND FLOOR NOT MAINTAINED WITH HOT WATER: INSTRUCTED PERSON IN CHARGE HOT WATER AT ALL HAND WASHING SINKS MUST BE AT LEAST 100F. ALL HAND SINKS MUST BE MAINTAINED BETWEEN 102F - 105F. PRIORITY VIOLATION #7-38-030(C). NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE MIDDLE FAUCET OF THE THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN THE STAFF TOLIET ROOMS ON THE 1ST AND 2ND FLOOR IN THE TEACHERS LOUNGE. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILINGS TILE PANEL NEAR THE DRY STORAGE ROOM WATER STAINED CEILING TILES IN THE FOOD PREP AREA NEAR THE HOT HOLDING UNIT AND REAR DRY STORAGE AREA. INSTRUCTED TO REPAIR, REPLACE MISSING PANELS AND/OR REPLACE THE STAINED CEILING TILES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT OUT LIGHT BULBS IN BOTH BOYS TOLIET ROOM ON THE 1ST AND 2ND FLOOR. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES AND MISSING/DAMAGED COVING ALONG WALLS IN PREP AND SERVING AREAS, STAINED CEILING TILES IN PREP, STORAGE, SERVING AND LOUNGE AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN. OBSERVED OPENING IN WALL BEHIND RADIATOR IN COMPUTER ROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING IN DRY STORAGE AREA. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED INADEQUATE HOT WATER TEMPERATURE 76.5F-84.8F AT HAND WASHING SINKS IN FIRST AND SECOND FLOOR WASHROOMS. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F AT ALL HAND WASHING SINKS. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER TEMPERATURE AT 140F OVER MAXIMUM OF 120F IN KITCHEN STAFF WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN SERVING AREA. INSTRUCTED MANAGER TO PROVIDE HAND WASHING SIGNS AT ALL HAND WASHING SINKS USED BY EMPLOYEES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS IN TEACHERS LOUNGE, 10 MICE DROPPINGS SCATTERED ON FLOOR IN DRY FOOD STORAGE AREA, 5 MICE DROPPINGS SCATTERED ON FLOOR IN SERVING AREA, 5 MICE DROPPINGS SCATTERED ON FLOOR IN PREP AREA, 3 MICE DROPPINGS ON FLOOR TILES ON SHELVING UNIT IN COMPUTER ROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN KITCHEN STAFF AND GIRLS WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES AND MISSING/DAMAGED COVING ALONG WALLS IN PREP AND SERVING AREAS, STAINED CEILING TILES IN PREP, STORAGE, SERVING AND LOUNGE AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN. OBSERVED OPENING IN WALL BEHIND RADIATOR IN COMPUTER ROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN SECOND FLOOR MDF ROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING IN DRY STORAGE AREA. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED INADEQUATE SUPPLIES (DISPOSABLE MASK, DISPOSABLE LATEX GLOVES, DISPOSABLE MOP, ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FOOD ESTABLISHMENT. INSTRUCTED TO PROVIDE ADEQUATE SUPPLIES. PRIORITY FOUNDATION 7-38-010.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED NO HAND WASHING SINKS AT THE TWO FRONT SERVING LINES. INSTRUCTED TO INSTALL HAND WASHING SINKS AT THE SERVING LINES. PRIORITY FOUNDATION 7-38-030(C).

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: 3-302.12 OBSERVED DRY STORAGE CONTAINERS NOT LABELED WITH PRODUCT NAME. INSTRUCTED TO PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLES LOCATED INSIDE OF THE GIRL'S TOILET ROOM, FOOD EMPLOYEE TOILET ROOM AND TEACHER'S TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED WALLS BEHIND THE COOKING EQUIPMENT INSIDE OF THE FOOD PREP AREA NOT SMOOTH AND EASILY CLEANABLE, PEELING PAINT ON THE WALLS INSIDE OF CLASSROOMS #302, #304 AND WALLS NOT ATTACHED INSIDE OF THE TOILET ROOM LOCATED IN THE MOBILE BUILDING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED COVING NOT ATTACHED IN VARIOUS AREAS OF THE FOOD PREP AREA AND IN THE TOILET ROOM OF THE MOBILE BUILDING. INSTRUCTED TO MAKE SURFACE TIGHT FITTING

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED INADEQUATE SUPPLIES (DISPOSABLE MASK, DISPOSABLE LATEX GLOVES, DISPOSABLE MOP, ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FOOD ESTABLISHMENT. INSTRUCTED TO PROVIDE ADEQUATE SUPPLIES. PRIORITY FOUNDATION 7-38-010.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) OBSERVED INADEQUATE HOT WATER AT THE TOILET ROOM HAND WASHING SINKS LOCATED IN THE BOY'S 1ST FLOOR TOILET ROOM IN THE MAIN BUILDING, ON THE 2ND FLOOR GIRLS TOILET ROOM. TEMPERATURES IN THE TOILET ROOM HAND WASHING SINKS RANGED FROM 89F-91F DURING THE INSPECTION. INSTRUCTED TO INCREASE HOT WATER TEMPERATURE TO AT LEAST 100F AT ALL SAID HAND WASHING SINKS. PRIORITY FOUNDATION 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED NO HAND WASHING SINKS AT THE TWO FRONT SERVING LINES. INSTRUCTED TO INSTALL HAND WASHING SINKS AT THE SERVING LINES. PRIORITY FOUNDATION 7-38-030(C).

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: 3-302.12 OBSERVED DRY STORAGE CONTAINERS NOT LABELED WITH PRODUCT NAME. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY; OBSERVED ABOUT 10 RODENT DROPPINGS LOCATED IN THE PRE-K CLASSROOM 302 AND ABOUT 10 RODENT DROPPINGS LOCATED IN THE 2ND FLOOR UTILITY ROOM. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED CRACKED TOILET SEAT LOCATED IN THE 2ND FLOOR GIRLS TOILET ROOM. INSTRUCTED TO REPLACE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLES LOCATED INSIDE OF THE GIRL'S TOILET ROOM, FOOD EMPLOYEE TOILET ROOM AND TEACHER'S TOILET ROOM. INSTRUCTED TO PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-203.12 OBSERVED 2ND FLOOR BOY'S TOILET ROOM OUT OF ORDER. INSTRUCTED TO REPAIR SO THAT THE 2ND FLOOR'S BOY'S TOILET ROOM IS IN WORKING ORDER AT ALL TIMES. PRIORITY FOUNDATION 7-38-030(C).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED WALLS BEHIND THE COOKING EQUIPMENT INSIDE OF THE FOOD PREP AREA NOT SMOOTH AND EASILY CLEANABLE, PEELING PAINT ON THE WALLS INSIDE OF CLASSROOMS #302, #304 AND WALLS NOT ATTACHED INSIDE OF THE TOILET ROOM LOCATED IN THE MOBILE BUILDING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED COVING NOT ATTACHED IN VARIOUS AREAS OF THE FOOD PREP AREA AND IN THE TOILET ROOM OF THE MOBILE BUILDING. INSTRUCTED TO MAKE SURFACE TIGHT FITTING.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND THE GASKETS OF THE LEFT AND MIDDLE DOORS OF THE THREE DOOR REFRIGERATION UNIT IN POOR REPAIR IN THE KITCHEN; REPAIR OR REPLACE GASKETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND PEELING PAINT ON THE WALL AND CEILING OF THE BOYS WASHROOM ON THE FIRST FLOOR OF THE MAIN BUILDING; REMOVE PEELING PAINT AND REPAINT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND NO RUNNING WATER AT ONE HAND SINK IN THE GIRLS WASHROOM ON THE FIRST FLOOR OF THE MAIN BUILDING; RESTORE RUNNING WATER TO SINK (TWO SINKS IN WASHROOM). FOUND A CLOGGED TOILET IN THE BOYS WASHROOM ON THE SECOND FLOOR; UNCLOG TOILET. (CDI---CORRECTED DURING INSPECTION).

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: OBSERVED NO VALID CITY OF CHICAGO SANITATION CERTIFICATE POSTED AT THIS TIME OF INSPECTION,INSTRUCTED TO PROVIDE A VALID SANITATION CERTIFICATE,SERIOUS VIOLATION 7-38-012

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL BULK FOOD CONTAINER IN THE KITCHEN AREA NEAR 3 COMPARTMENT SINK

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM THE METAL SHELVES IN THE STORAGE ROOMS,INSTRUCTED TO REMOVE RUST

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE 1 STAINED CEILING TILE IN THE FOOD PREP AREA,INSTRUCTED TO REPLACE CEILING TILE

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNED OUT BULBS INSIDE THE WALK-IN COOLER AND WALK-IN FREEZER,INSTRUCTED TO PROVIDE

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED SPILLS INSIDE THE REACH IN MILK COOLERS IN THE LUNCH ROOM. MUST CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS DIRTY INSIDE THE WALK IN COOLER AND FREEZER AND DRY STORAGE ROOM. MUST CLEAN UNDER SHELVING, ALONG THE WALL BASE AND IN CORNERS TO REMOVE DEBRIS AND SPILLS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE BETTER LIGHTING IN STORAGE AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED LEAKS AT THE BASE OF THE FAUCETS AT THE 3 COMPARTMENT SINK. MUST REPAIR AND MAINTAIN.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL BULK FOOOD CONTAINERS IN THE KITCHEN AREA

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE FLOORS IN THE KITCHEN AREA NEAR GENERATOR AND BEHIND WALK-IN COOLERS ALONG WALL BASE AND CORNERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE(1) STAINED CEILING TILE IN THE KITCHEN AREA AND CLEAN THE VENT INSIDE THE EMPLOYEES WASHROOM AT KITCHEN AREA AND REMOVE CHIP PAINT ON WALL INSIDE THE JANITORS CLOSET IN THE MAIN BUILDING

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE LIGHTING INSIDE THE STORAGE CLOSET WHERE DRY STORAGE/PAPER GOODS ARE STORED

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT ALL RUSTY STORAGE RACKS IN ALL STORAGE ROOMS IN KITCHEN AREA. REMOVE CONTACT PAPER FROM SHELVES IN PRE-K CLASSROOM AND PAINT RUSTY SURFACES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REMOVE DIRT AND DEBRIS FROM ALL FLOORS IN THE FOLLOWING AREAS: IN DINING ROOM, IN STORAGE ROOMS IN KITCHEN AREA, IN JANITOR'S CLOSETS, AND IN STORAGE AREAS IN BOILER ROOM BUILDING. PAINT RUSTY FLOOR PLATES GREASE TRAP COVERS) IN KITCHEN AREA. REPLACE ALL BROKEN FLOOR TILES THROUGHOUT KITCHEN AND DINING ROOM AREAS. UNCLOG FLOOR DRAIN IN REAR SECTION OF BOILER ROOM WHERE WHERE FIRE ALARM SYSTEM IS LOCATED, ALSO NEED TO ADD ADDITIONAL PIPING TO PIPE ON FLOOR SO THAT WATER GOES DIRECTLY INTO FLOOR DRAIN(PUDDLE OF WATER ON FLOOR NOTED).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL LOOSE WALL COVE IN KITCHEN AND DINING ROOM AREAS. REMOVE CHIPPING PAINT FROM WALLS IN STUDENT WASHROOMS IN MAIN BUILDING AND RE-PAINT AREAS. SEAL HOLES IN CORNERS IN STUDENT WASHROOMS IN MAIN BUILDING. REPLACE ALL STAINED CEILING TILES IN PRE-K CLASSROOM, IN DINING ROOM, IN KITCHEN AND STORAGE AREAS, IN HALLWAYS AND THROUGHOUT WHERE NEEDED. PAINT RUSTY METAL PLATE ATTACHED TO WALL BEHIND COOKING EQUIPMENT IN KITCHEN AREA. REMOVE CHIPPING PAINT FROM WALLS IN DINING ROOM BY EXIT DOOR WHERE FIRE ALARM IS LOCATED AND RE-PAINT AREAS. CLEAN LIGHT SHIELDS IN STUDENT WASHROOMS IN MAIN BUILDING AND WHERE NEEDED. REPAIR ALL HOLES AND OPENINGS IN WALLS IN DINING ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORAGE CLOSET INSIDE PRE-K CLASSROOM EXCESSIVELY CLUTTERED. MUST STORE ALL ARTICLES 6 INCHES OFF THE FLOOR AND AWAY FROM WALLS WHERE SPACE PERMITS SO ALL SECTIONS OF ROOM CAN BE PROPERLY CLEANED AND SERVICED BY PEST CONTROL COMPANY. GYM ROOM STORAGE AREA CLUTTERED, MUST BE BETTER ORGANIZE AND KEEP ALL ARTICLES 6 INCHES OFF FLOOR. STORAGE AREAS IN BOILER ROOM BUILDING NEED ORGANIZING, ALL STOCK AND ARTICLES MUST BE STORED ELEVATED 6 INCHES OFF THE FLOOR AND AWAY FROM THE WALLS SO THAT ALL AREAS CAN BE PROPERLY CLEANED AND SERVICED BY PEST CONTROL COMPANY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND SOILED CEILING TILES IN LUNCHROOM PREP AREA AND PRE-K WASHROOM.MUST REPLACE THEM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: VENTILATION FANS NOT WORKING IN MOBILE WASHROOMS,BOYS/GIRLS.MUST REPAIR.(304)

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED EXCESSIVE CLUTTERED CLASS ROOM USED FOR KINDERGARDEN ROOM 302/MOBILE STORAGE.MUST ORGANIZE STORAGE ALL OFF FLOOR AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SOILED CEILING TILE IN PRE-K WASHROOM.MUST REPLACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCET HANDLES IN POOR REPAIR (HARD TO STAY OPEN0 IN LUNCHROOM STAFF WASHROOM.MUST REPAIR OR REPLACE.