WARREN ELEMENTARY

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: 2-101.11 OBSERVED THE PERSON IN CHARGE WITHOUT THE CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE. INSTRUCTED TO MEET REQUIREMENT. PRIORITY FOUNDATION 7-38-012.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE WHILE TIME/TEMPERATURE CONTROL FOR SAFETY FOODS ARE BEING PREPARED HANDLED AND SERVED. INSTRUCTED TO ALWAYS HAVE AN CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE ON SITE AT ALL TIMES. PRIORITY FOUNDATION 7-38-012.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED MINOR DIRT DEBRIS ON THE FLOORS IN THE DRY STORAGE AREAS. INSTRUCTED TO CLEAN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: 2-102.13 OBSERVED NO FOOD HANDLERS CERTIFICATE AVAILABLE FOR FOOD HANDLER ON SITE. INSTRUCTED TO MEET REQUIREMENT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LOOSE HOT WATER NOZZLE ON FAR LEFT HANDSINK FAUCET IN BOY'S WASHROOM LOCATED IN THE ANNEX. INSTRUCTED TO CORRECT/REPAIR.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS* ON SITE TO PROPERLY SANITIZE VOMIT OR DIARRHEA EVENTS. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-010.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLE INSIDE OF THE WOMEN'S TOILET ROOM LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO PROVIDE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DUST ON THE LIGHT FIXTURE, CEILING TILE AND VENTS ON THE HEATING/AIR SYSTEM ABOVE THE REGISTER ON THE FRONT SERVING LINE; INSTRUCTED TO CLEAN AREAS TO REMOVE DUST OBSERVED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND LOW HOT WATER PRESSURE AT THE FIRST SINK IN THE GIRLS WASHROOM ON THE FIRST FLOOR OF THE PRIMARY BUILDING; INCREASE HOT WATER PRESSURE. FOUND LOW COLD WATER PRESSURE AT THE FIRST SINK IN THE BOYS WASHROOM ON THE FIRST FLOOR IN THE PRIMARY BUILDING; INCREASE COLD WATER PRESSURE. FOUND NO COLD RUNNING WATER AT THE SECOND SINK IN THE GIRLS WASHROOM ON THE FIRST FLOOR OF THE MAIN BUILDING; RESTORE COLD RUNNING WATER TO THIS SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN THE STORAGE ROOMS AND IN THE KITCHE ALONG WALL BASE AND CORNERS

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM THE STORAGE ROOMS AT KITCHEN AREA AND PRE-K ROOM IN THE PRIMARY BUILDING,TO PREVENT RODENT HARBORAGE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR DIRTY AND IN POOR REPAIR ALONG THE WALL BASE BEHIND COOLERS. ALSO IN POOR REPAIR BEHIND THE HOT WATER TANK(OPENING INTO THE FLOOR/WALL BASE). MUST CLEAN AND REPAIR WHERE EVERY NEEDED TO PREVENT ENTRY POINTS FOR PESTS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED DAMAGED CEILING TILES IN THE DRY STORAGE ROOM. MUST REPLACE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE RUST FROM SHELVES IN THE STORAGE ROOM IN KITCHEN AREA

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN THE LIGHT SHIELDS IN THE PREP AREA OF DUST BUILD-UP AND REPLACED STAINED CEILING TILES IN THE JANITORS CLOSET ON 1ST FLOOR AND STORAGE ROOM IN KITCHEN AREA,ALSO REMOVE CHIP PAINT FROM WALL IN THE BOYS WASHROOM ON THE 1ST FLOOR

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER FROM THE PRE-K ROOM IN THE STORAGE ROOM AREA,TO PREVENT RODENT HARBORAGE

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED APPROXIMATE 30 MICE DROPPINGS IN ROOM 106,PRIMARY BUILDING ON FLOOR IN THE STORAGE CLOSET ALONG WALL BASE AND CORNERS,THE ROOM IS A UNUSED CLASS ROOM STATES JANATOR AND STUDENTS WERE EATING IN ROOM ONLY DUE TO THE WEATHER,INSTRUCTED TO CLEAN AND SANITIZED AFFECTED AREAS,SERIOUS VIOLATION 7-38-020

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: REPAIR (1) WASHROOM BOWL IN THE GIRLS WASHROOM ON THJE 1ST FLOOR,HAS NO HOT WATER,SERIOUS VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE RUST FROM SHELVES IN THE STORAGE ROOM IN KITCHEN AREA

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN THE LIGHT SHIELDS IN THE PREP AREA OF DUST BUILD-UP AND REPLACED STAINED CEILING TILES IN THE JANITORS CLOSET ON 1ST FLOOR AND STORAGE ROOM IN KITCHEN AREA,ALSO REMOVE CHIP PAINT FROM WALL IN THE BOYS WASHROOM ON THE 1ST FLOOR

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER FROM THE PRE-K ROOM IN THE STORAGE ROOM AREA,TO PREVENT RODENT HARBORAGE

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: ALL CABINET INTERIORS AND SURFACES IN TEACHER'S LOUNGE IN ANNEX BUILDING, INTERIORS OF BOTH MICROWAVES IN TEACHER'S LOUNGE IN MAIN BUILDING, EXTERIOR OF STAND-UP FLOOR MIXER AND INTERIOR OF UNUSED DISH MACHINE IN FOOD PREP AREA,

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS THROUGHOUT BOILER ROOM & WASHROOM NEXT TO IT IN ANNEX BUILDING, DEBRIS & DIRT NOTED THROUGHOUT. CLEAN FLOORS IN JANITOR'S CLOSETS WHERE NEEDED. REPAIR BROKEN SECTIONS OR REPLACE BROKEN FLOOR TILES THROUGHOUT STUDENT DINING ROOM IN MAIN BUILDING. REPAIR HOLES IN FLOOR IN COMPUTER LAB.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN AND/OR REPAIR WALLS IN JANITOR'S CLOSETS(REPAIR LARGE HOLE IN THE WALL ABOVE MOP SINK IN FIRST FLOOR JANITOR'S CLOSET IN MAIN BUILDING) WHERE NEEDED. REPAIR WALLS IN SECOND FLOOR GIRL'S WASHROOM. REPLACE STAINED CEILING TILES IN BOY'S WASHROOM FIRST FLOOR AND IN STUDENT DINING ROOM IN MAIN BUILDING. CLEAN LIGHT SHIELDS THROUGHOUT IN BOTH BUILDINGS WHERE NEEDED.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE CRACKED LIGHT SHIELD IN PRE-K CLASSROOM IN ANNEX BUILDING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR EXHAUST OVER COOKING EQUIPMENT IN FOOD PREP AREA

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, ALL EXIT DOORS IN BOTH BUILDINGS WITH GAPS GREATER THAN 1/4 INCHES MUST BE REPAIRED MAKING THEM TIGHT-FITTING TO PREVENT RODENT ENTRY. EVIDENCE OF MICE DROPPINGS OBSERVED ON PREMISES IN THE FOLLOWING AREAS: 20 ON SHELF UNDERNEATH EXPOSED HAND SINK IN PRE-K CLASSROOM IN ANNEX BUILDING, 5 ON LOWER SHELF INSIDE BROWN 2-DOOR CABINET AND 15 SCATTERED ALONG THE BASES OF THE WALLS IN TEACHER'S LOUNGE IN MAIN BUILDING, 30 SCATTERED ALONG THE BASES OF THE WALLS AND BEHIND HEAVY EQUIPMENT IN KITCHEN AREA, LOCKER ROOM AND EMPLOYEE WASHROOM, 30 SCATTERED ON FLOORS IN BOTH STORAGE ROOMS AND HALLWAY LEADING TO REAR EXIT DOOR IN KITCHEN AREA. ALSO OBSERVED ANTS ON FLOOR IN DINING ROOM(4) BEHIND MILK COOLER AND ON FLOOR BEHIND GARBAGE CAN IN TEACHER'S LOUNGE IN MAIN BUILDING. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ALL OPENINGS IN FLOORS, WALLS, AND CEILINGS, AND REQUEST VISIT FROM PEST CONTROL OPERATOR. SERIOUS VIOLATION 7-38-020.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: THE FOLLOWING PREVIOUS MINOR VIOLATION NOTED 1-11-13 ON REPORT # 1321284 NOT CORRECTED: -41-STILL FINDING MASSIVE CLUTTER IN PRE-K STORAGE CLOSET AND IN GYM ROOM STORAGE AREA, UNABLE TO INSPECT EITHER AREA. NON COMPLIANT WITH PREVIOUS VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: EXCESSIVE ICY BUILD-UP OBSERVED IN 2-DOOR REACH-IN FREEZER IN FOOD PREP AREA, MUST EITHER REPAIR OR REPLACE UNIT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: ALL CABINET INTERIORS AND SURFACES IN TEACHER'S LOUNGE IN ANNEX BUILDING, INTERIORS OF BOTH MICROWAVES IN TEACHER'S LOUNGE IN MAIN BUILDING, EXTERIOR OF STAND-UP FLOOR MIXER AND INTERIOR OF UNUSED DISH MACHINE IN FOOD PREP AREA,

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS THROUGHOUT BOILER ROOM & WASHROOM NEXT TO IT IN ANNEX BUILDING, DEBRIS & DIRT NOTED THROUGHOUT. CLEAN FLOORS IN JANITOR'S CLOSETS WHERE NEEDED. REPLACE MISSING FLOOR TILES THROUGHOUT KITCHEN AREA. REPAIR BROKEN SECTIONS OR REPLACE BROKEN FLOOR TILES THROUGHOUT STUDENT DINING ROOM IN MAIN BUILDING. REPAIR HOLES IN FLOOR IN COMPUTER LAB.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN AND/OR REPAIR WALLS IN JANITOR'S CLOSETS(REPAIR LARGE HOLE IN THE WALL ABOVE MOP SINK IN FIRST FLOOR JANITOR'S CLOSET IN MAIN BUILDING) WHERE NEEDED. REPAIR WALLS IN SECOND FLOOR GIRL'S WASHROOM. REPLACE STAINED CEILING TILES IN BOY'S WASHROOM FIRST FLOOR AND IN STUDENT DINING ROOM IN MAIN BUILDING

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE CRACKED LIGHT SHIELD IN PRE-K CLASSROOM IN ANNEX BUILDING. CLEAN LIGHT SHIELDS THROUGHOUT IN BOTH BUILDINGS WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR EXHAUST OVER COOKING EQUIPMENT IN FOOD PREP AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REPLACE MILK CRATES WITH PROPER SHELVING TO ELEVATE ARTICLES STORED IN PAPER GOODS STORAGE ROOM IN KITCHEN AREA, ITEMS MUST BE ELEVATED 6 INCHES OFF FLOOR AND AWAY FROM WALLS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: SEE VIOLATION #29

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

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED VERY CLUTTERED STORAGE AREAS:TEACHERS PRE-K CLOSET IN ROOM 112,GYM STORAGE SUPPLIES.MUST ORGANIZE,REMOVE ANYTHING NOT USING.

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.MICE DROPPINGS ON PREMISES OF SCHOOL IN THE FOLLOWING AREAS:31 DROPPINGS IN ELECTRICAL ROOM UNDER ,AROUND CLUTTER ON FLOORS,IE RUGS PAINT CANS,21-DROPPINGS IN SALT ROOM BEHIND DOOR,UNDER PALLETS,ENGINEERS DRY STORAGE ROOM,AND IN PRIMARY BUILDING 12 IN TEACHERS LOUNGE,13 DROPPINGS IN CLOSET BEHIND STORAGE IN PARENT MEETING ROOM.MUST CLEAN AND SANITIZE ALL AREAS,CONTACT PEST CONTROL FOR SERVICE.SERIOUS CITATION ISSUED

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

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LOW WATER PRESSURE(HOT) AT 1 COMP SINK IN LUNCHROOM.MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED VERY CLUTTERED STORAGE AREAS:TEACHERS PRE-K CLOSET IN ROOM 112,ELECTRICAL CLOSET,GYM STORAGE SUPPLIES,DRY STORAGE/PAPER GOODS FOR ENGINEER.MUST ORGANIZE REMOVE ANYTHING NOT USING.