CALDWELL ACADEMY

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME WATER STAINED CEILING TILE IN THE DINING AREA FOR STUDENTS; REPLACE CEILING TILE WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND THE TOILET SEAT IN THE LAST STALL OF THE GIRLS WASHROOM ON THE FIRST FLOOR OF THE ANNEX BUILDING IN POOR REPAIR; MUST REPAIR TOILET SEAT.

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

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE THE RUBBER GASKETS AT THE 2 DOOR REACH-IN COOLER IN PREP AREA,INSTRUCTED TO REPAIR

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN THE JANITORS CLOSETS ON ALL FLOORS,ALONG WALL BASE AND CORNERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN THE WALL VENT IN THE PREP AREA,HAS DUST BUILD-UP,INSTRUCTED TO CLEAN AND MAINTAIN AREA

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAK ON THE FAUCET NECK AT THE MIDDLE COMPARTMENT OF SINK,INSTRUCTED TO REPAIR FAUCET NECK

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED THE INTERIOR OF THE REACH IN COOLERS AND FREEZERS DIRTY. MUST CLEAN TO REMOVE SPILLS AND DEBRIS.

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

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL COVING IN POOR REPAIR ALONG THE WALLS UNDER THE 3 COMPARTMENT SINK. MUST REPAIR AND MAINTAIN. NOTED MISSING AND DAMAGED CEILING TILES IN THE KITCHEN AND LUNCH ROOM. MUST REPLACE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED LEAKY PIPES UNDERNEATH THE 3 COMPARTMENT SINKS. MUST REAPIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PROVIDE A PAPER TOWEL DISPENSER IN THE BOYS AND GIRLS WASWHROOM ON THE 1ST FLOOR

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL VENTS IN GIRLS BAND BOYS WASHROOMS THROUGHOUT BOTH BUILDINGS OF DUST BUILD-UP

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: OBSERVED NO HOT RUNNING WATER AT THE EXPOSED HANDSINK IN THE KITCHEN AREA,INSTRUCTED TO RESTORE WATER,CRITICAL VIOLATION,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: MUST REPAIR THE DOOR IN ROOM 317,PRE-K ROOM #9, HAS A 1/4 INCH GAP AT THE BOTTOM OF DOOR,INSTRUCTED TO REPAIR DOOR,TO PREVENT RODENT ENTRY,SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSEDRVED THE OUTSIDE GARBAGE DUMPSTERS OVERFLOWING PREVENTING LID CLOSURE,THIS IS A FOOD SOURCE FOR RODENTS,SERIOUS VIOLATION 7-38-020

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: THE 3 COMPARTMENT SINK NOT MAINTAINED,WHEN WATER IS RELEASED FROM 3 COMPARTMENT SINK, SUDSY WATER LEAKS FROM GREASE TRAP,INSTRUCTED TO REPAIR LEAK,SERIOUS VIOLATION 7-38-030

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOU MINOR VIOLATION NOT CORRECTED FROM REPORT#1435195B DATE 04-28-2014(38)UNCLOG STOPPED UP MOP SINK IN JANITORS CLOSET FIRST FLOOR IN ANNEX BUILDING,INSTRUCTED TO REPAIR VIOLATION,SERIOUS VIOLATION 7-42-090

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PROVIDE A PAPER TOWEL DISPENSER IN THE BOYS AND GIRLS WASWHROOM ON THE 1ST FLOOR

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL VENTS IN GIRLS BAND BOYS WASHROOMS THROUGHOUT BOTH BUILDINGS OF DUST BUILD-UP

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE CONTACT PAPER FROM SHELVES(BOOK CASES) IN PRE-K CLASSROOM, SMOOTH AND PAINT RUSTY SURFACES. PAINT RUSTY EXTERIOR OF BLUE GREASE TRAP AND RUSTY FLOOR PLATE IN SAME AREA IN KITCHEN. PAINT RUSTY STORAGE RACKS IN KITCHEN'S DRY GOODS STORAGE ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN STORAGE SHELVES, SINK OUTSIDE OF WASHROOM IN PRE-K( INCLUDING COUNTER AND INTERIOR CABINET UNDERNEATH).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG THE BASES OF THE WALLS, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN THE FOLLOWING AREAS: IN KITCHEN, STORAGE ROOM(DIRT & DEBRIS), IN KITCHEN MGR'S OFFICE(DIRT COFFEE GROUNDS), IN BOILER ROOM IN MAIN BUILDING(DEBRIS), AND IN JANITOR'S CLOSETS(DIRT). CLEAN FLOOR IN 2ND FLOOR STORAGE ROOM IN ANNEX BUILDING

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT AND RE-PAINT AREAS IN FIRST FLOOR GIRL'S WASHROOM(MAIN BUILDING), IN STORAGE AREAS INSIDE GYM ROOM, AND INSIDE JANITOR'S CLOSETS. CLEAN ALL DUSTY WALL AND CEILING VENTS(IN BOTH BUILDINGS). REPAIR LOOSE WALL PANELING IN GYM OFFICE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY FAUCET ON LEFT SIDE OF 3 COMPARTMENT SINK IN KITCHEN. UNCLOG STOPPED UP MOP SINK IN JANITOR'S CLOSET FIRST FLOOR IN ANNEX BUILDING. REPAIR ALL LEAKY PIPES AND CRACKED FLOOR JUNCTURE IN BOILER ROOM(MAIN BUILDING) SEVERAL LEAKS OBSERVED WHICH KEEPS FLOORS WET(PUDDLES) TO PREVENT PEST BREEDING. REPAIR BROKEN HOT WATER FAUCET IN BOY'S WASHROOM 2ND FLOOR MAIN BUILDING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: GYM ROOM OFFICE AREA EXTREMELY CLUTTERED, ALL ARTICLES IN THIS AREA MUST EITHER BE STORED IN AN ORGANIZED MANNER OFF THE FLOOR AND AWAY FROM THE WALLS OR REMOVED SO THAT ALL AREAS ARE ACCESSIBLE FOR CLEANING AND SERVICING BY PEST CONTROL COMPANY. ELIMINNATE CLUTTER IN SECOND FLOOR STORAGE ROOM IN ANNEX BUILDING, ALL ARTICLES MUST BE STORED 6 INCHES OFF FLOOR AND AWAY FROM THE WALLS. ELEVATE ALL ARTICLES IN BOILER ROOM(MAIN BUILDING) 6 INCHES OFF FLOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED FAUCET HANDLES IN BOYS/GIRLS WASHROOM/ANNEX BUILDING(2ND FL) IN POOR REPAIR /HARD TO STAY OPEN.MUST REPAIR OR REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST COMPLETE PROPERLY ORGANIZING GYM STORAGE,IE BALLS,ETC.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES.RODENT/MICE DROPPINGS ON PREMISES IN THE FOLLOWING AREAS: ANNEX BUILDING ACROSS FROM LUNCHROOM,22-DROPPINGS ON FLOORS AROUND STORAGE,MAIN BUILDING IN BOILER ROOM: 15-DROPPINGS ALONG WALL BEHIND STORAGE,AND ELECTRICAL CLOSET-11-MICE DROPPING AROUND STORAGE.MUST CLEAN/SANITIZE ALL AREAS.RECOMMEND PEST SERVICE.SERIOUS CITATION ISSUED

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED FAUCET HANDLES IN BOYS/GIRLS WASHROOM/ANNEX BUILDING(2ND FL) IN POOR REPAIR /HARD TO STAY OPEN.MUST REPAIR OR REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND CLUTTERED STORAGE ROOMSBOOK ROOM 2ND FL-ROOM 416,AND MAIN BUILDING BOOK ROOM 2ND FL,AND GYM STORAG ROOM.MUST ORGANIZE ALL AREAS AND REMOVEUNNECESSARY ARTICLES NOT USING TO PREVENT PEST HARBORAGE AREAS.

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.OPENING AROUND PIPE IN WASHROOM/BOYS IN MAIN BUILDING,MUST SEAL.ALSO CLEAN DEBRIS ON FLOORS IN JANITOR CLOSET ,2ND FL MAIN BUILDING.

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.LOW WATER PRESSURE AT FAUCETS IN LUNCHROOM STAFF WASHROOM.MUST REPAIR OR REPLACE. ALSO FAUCET HANDLE/HOT WATER IN BOYS WASHROOM 1ST FL ,AND LOW WATER PRESSURE AT HOT WATER FAUCET IN STUDENT WASHROOM ACCROSS FROM MAIN OFFICE.MUST 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.CLEAN AND SANITIZE THE #10 CAN OPENER.

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.REPLACE MISSING COLD WATER HANDLE AT 1 COMP SINK

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. MUST DETAIL CLEAN AND MAINTAIN FLOORS IN MOPSINK CLOSET AND FLOOR DRAINS IN KITCHEN AREA.

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. MUST SEAL OPENINGS AROUND PIPES AND CONDUITS IN MOP SINK CLOSET.