HOLY ANGELS SCHOOL

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE ONE OF THE HAND SINKS IN THE GIRLS WASHROOM (1ST FLOOR) NOT WORKING. MUST REPAIR AND MAINATAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS ALONG THE WALL BASE FLOOR IN THE PRE-K ROOM 112. MUST SEAL ALL OPENINGS TO PREVENT ENTRY POINTS FOR PESTS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INTERIOR OF THE 2 DOOR REACH IN COOLER TO REMOVE DEBRIS AT THE BOTTOM.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE AND MAINTAIN A SMALL GARBAGE CAN WITH A LID IN THE TEACHERS AND GIRLS WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE AROUND GAS LINE IN WALL OF KITCHEN. MUST SEAL SPACE AROUND PIPE TO PREVENT PEST ENTRY. OBSERVED HOLES ALONG THE BOTTOM OF WALLS IN THE KITCHEN AREA. MUST FILL HOLES OR PROVIDE COVING TO PREVENT PEST ENTRY. MUST MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: I OBSERVED PEELING PAINT ON THE STONE WALLS OF THE KITCHEN. MUST REMOVE ALL PEELING PAINT TO MAKE IT SMOOTH, EVEN, AND EASILY CLEANABLE. MUST MAINTAIN SAME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: THE EXIT AT DOOR #3 IS NOT RODENT/INSECT PROOFED. INSTRUCTED TO SEAL THE 1/2" GAP AT THAT DOOR. MAINTAIN SAME.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE LEFT WASHBOWL IN THE GIRLS TOILET ROOM (BY ROOM 105) WITH EXTREMELY LOW HOT/COLD WATER PRESSURE. INSTRUCTED TO FIX AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed excessive dust and grease build up on filters inside ventilation hood in kitchen area. Advised must detail clean and sanitize. Must maintain same.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN EXTERIOR OF MILK COOLER AND DOOR GASKETS OF MILK COOLER IN LUNCHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE MISSING BASEBOARDS NEAR STOVE IN KITCHEN. REMOVE PEELING PAINT AND REPAINT DOOR/WINDOW FRAME AND SURFACES IN KITCHEN. REPAIR DAMAGED DOOR SWEEPS.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO FOOD SERVICE CERTIFICATE ON PREMISES AS REQUIRED WHILE HANDLING FOODS. TWO PERSONS ON DUTY, ONE LEFT HER CERTICATE AT HOME AND THE OTHER HAS A RECEIPT FROM 8/29/15 FROM MALCOLM X VERIFYING PAYMENT FOR A COPY OF HER CERTIFICATE. SHE HAS NOT RECEIVED IT AS OF THIS DATE. INSTRUCTED THAT A VALID CERTIFICATE MUST BE ON PREMISES AT ALL TIMES WITH THE MANAGERS/FOOD HANDLERS. SERIOUS VIOLATION ISSUED 7-38-012.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN CORNER AREAS OF KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON THE WALL AND SMALL HOLES AT THE BOTTOM AREA OF THE WALL OF THE SERVING LINE/WINDOW; MUST REMOVE PEELING PAINT AND SEAL THE HOLES OBSERVED IN THE LOWER WALL. SOME PEELING PAINT ON THE WALL NEXT TO THE STOVE; REMOVE AND REPAINT. CLEAN WINDOW SILLS IN KITCHEN TO REMOVE DEBRIS FROM WALLS. SOME DUST OBSERVED ON THE VENTS ABOVE THE COOKING EQUIPMENT; CLEAN AND REMOVE DUST.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: INADEQUATE HANDS WASHING FACILITIES. FOUND NO HAND SOAP, INOPERABLE HAND DRYER AT BOYS' TOILET ROOM. INSTRUCTED TO PROVIDE AT ALL TIMES. SERIOUS CITATION ISSUED 7-38-030

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: INACCURATE METAL STEM THERMOMETER WITH KITCHEN MGR. INSTRUCTED TO OBTAIN AN ACCURATE ONE.