THOMAS HOYNE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 10 RODENT DROPPINGS IN THE STORAGE CLOSET OF THE PRE-K CLASSROOM. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, CLEAN AND SANITIZE AFFEECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED CLUTTER AND ITEMS STORED ON THE FLOOR IN THE PRE-K ROOM 108 STORAGE CLOSET. INSTRUCTED TO REMOVE UNNECESSARY CLUTTER AND ELEVATE EVERYTHING AT LEAST 6 INCHES FROM THE FLOOR.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER OVERFLOWING WITH TRASH AND LIDS NOT TIGHT-FITTING. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN OUTSIDE DUMPSTER AREA. PRIORITY FOUNDATION 7-38-020(B)

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2615944 ON 4-17-25: 10-OBSERVED HOT WATER 124.1F ABOVE MAXIMUM OF 120F AT LEFT HAND WASHING SINK IN GIRLS WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER TO MAINTAIN HOT WATER AT 100F-120F AT ALL HAND WASHING SINKS. PRIORITY 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER 127F ABOVE MAXIMUM OF 120F AT LEFT HAND WASHING SINK IN GIRLS WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER TO MAINTAIN HOT WATER AT 100F-120F AT ALL HAND WASHING SINKS. PRIORITY FOUNDATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 80 MICE DROPPINGS SCATTERED ON SHELVES, PIPING, AND FLOOR ALONG WALLS AND CORNERS IN GYM OFFICE/LOUNGE 117. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER OVERFLOWING WITH TRASH AND LIDS NOT TIGHT-FITTING. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN OUTSIDE DUMPSTER AREA. PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER ALONG WALLS AND CORNERS IN GYM OFFICE/LOUNGE 117. INSTRUCTED MANAGER TO STORE ITEMS OFF FLOOR, AWAY FROM WALLS AND CORNERS FOR EASY CLEANING AND PEST CONTROL.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY IN PRE-K 108 AND NURSE OFFICE WASHROOM. WATER MUST RUN CONTINUOSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED RIGHT HAND WASHING SINK NOT OPERABLE IN GIRL'S WASHROOM NEAR EXIT #10 INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY IN PRE-K 108 AND NURSE OFFICE WASHROOM. WATER MUST RUN CONTINUOSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED RIGHT HAND WASHING SINK NOT OPERABLE IN GIRL'S WASHROOM NEAR EXIT #10 INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2590781 ON 3-11-24: 60-PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2574573 ON 4-19-23: 55-MUST REPAIR OR REPLACE DAMAGED FLOORING NEAR FLOOR DRAINS IN KITCHEN. PRIORITY 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY IN PRE-K 108 AND NURSE OFFICE WASHROOM. WATER MUST RUN CONTINUOSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED RIGHT HAND WASHING SINK NOT OPERABLE IN GIRL'S WASHROOM NEAR EXIT #10 INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR ALONG WALLS AND CORNERS IN PREP, STORAGE AND DINING AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2590781 ON 3-11-24:10-OBSERVED HOT WATER (128.5F) ABOVE MAXIMUM OF 120F AT RIGHT HAND WASHING SINK IN BOY'S WASHROOM NEAR EXIT #10. INSTRUCTED MANAGER TO MAINTAIN HOT WATER AT 100F-120F AT HAND WASHING SINK. 38-OBSERVED OVER 50 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS INSIDE PRE-K CLOSET 108, INSIDE CABINET UNDER HAND WASHING SINK IN PRE-K 108, ON FLOOR BEHIND TABLES AND FILE CABINET IN STAFF WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. 60-PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2574573 ON 4-19-23:10-MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN NORTH & SOUTH BOY'S & GIRL'S TOILET ROOMS FOR HAND WASHING. 55-MUST REPAIR OR REPLACE DAMAGED FLOORING NEAR FLOOR DRAINS IN KITCHEN. MUST ELEVATE, REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 108 CLOSET. PRIORITY 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER (124.5F) ABOVE MAXIMUM OF 120F AT RIGHT HAND WASHING SINK IN BOY'S WASHROOM. INSTRUCTED MANAGER TO MAINTAIN HOT WATER AT 100F-120F AT HAND WASHING SINK. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY IN PRE-K 108 AND NURSE OFFICE WASHROOM. WATER MUST RUN CONTINUOSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 100 MICE DROPPINGS SCATTERED ON FLOOR INSIDE PRE-K CLOSET 108, INSIDE CABINET UNDER HAND WASHING SINK IN PRE-K 108, ON FLOOR BEHIND TABLES AND FILE CABINET IN STAFF WASHROOM NEAR KITCHEN. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED RIGHT HAND WASHING SINK NOT OPERABLE IN GIRL'S WASHROOM NEAR EXIT #10 INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

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

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE AREA NOT MAINTAINED, DUMPSTERS NOT COVERED AND LIDS NOT TIGHT FITTING. INSTRUCTED MANAGER TO PROPERLY COVER ALL DUMPSTERS WITH TIGHT FITTING LIDS. PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR ALONG WALLS AND CORNERS IN PREP, STORAGE AND DINING AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2574573 ON 4-19-23:10-MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN NORTH & SOUTH BOY'S & GIRL'S TOILET ROOMS FOR HAND WASHING. 55-MUST REPAIR OR REPLACE DAMAGED FLOORING NEAR FLOOR DRAINS IN KITCHEN. MUST ELEVATE, REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 108 CLOSET. PRIORITY FOUNDATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN NORTH & SOUTH BOY'S & GIRL'S TOILET ROOMS FOR HAND WASHING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN IN BOY'S NORTH TOILET ROOM MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG BOTTOM OF DOOR #6 LUNCH ROOM DOOR MUST MAKE DOOR TIGHT FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOORING NEAR FLOOR DRAINS IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 108 CLOSET.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED( 2) DOUBLE OVENS WITHOUT VENTILATION ABOVE IF THEY'RE 75KW OR MORE IT NEEDS A VENTILATION HOOD.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FACUET OF THE HAND SINK IN THE KITCHEN TO HAVE A LEAK. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT OUT LIGHT BULB ON THE CEILING IN THE DRY STORAGE ROOM. INSTRUCTED TO REPLACE AND MAINTAIN.