SAN MIGUEL SCHOOL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 75 SMALL RODENT DROPPINGS DURING TIME OF INSPECTION... UNDERNEATH 3 COMPARTMENT SINKS ON FLOOR SCATTERED ALONG WALL AND SURROUNDING GREASE TRAP, BEHIND 2 DOOR COOLER CONNECTED TO GYM IN ALL CORNERS , BEHIND ALL HEAVY EQUIPMENT STORED IN FRONT PREP AREA , BEHING WALK REACH COOLER STORING MILK, INSIDE DRY STORAGE CLOSET ALONG WALLS THROUGHOUT UNDER SHELVING UNIT, INSIDE PREP KITCHEN ATTACHED TO STUDENT SEATING AREA ALONG WALLS WHERE SMART BOARDS ARE HUNG. RECOMMENDED TO CONTACT PEST CONTROL FOR SERVICE, REMOVE DROPPINGS, CLEAN AND SANITIZE ALL SAID AREAS. MUST MAINTAIN PREMISE FREE OF RODENT ACTIVTY. PRIROITY FOUNDATION VIOLATION. #7-38-020 (a). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 2 LARGE HOLES IN EXIT DOOR LEADING TO PARKING LOT AND OUTDOOR RECEPTACLE AREA. INSTRUCTED TO ENCLOSE IN ORDER TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLIGHT LEAK ON 3 COMPARTMENT SINK FAUCET NECK LOCATED TO THE LEFT OF 2 DOOR COOLING UNIT. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED UNUSED, BROKEN TWO DOOR REFRIGERATOR IN THE KITCHEN. INSTRUCTED TO REMOVE OR REPAIR BROKEN REFRIGERATOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A FEW CEILING TILES IN THE CAFETERIA WITH LARGE HOLES AND SEVERAL CEILING TILES WITH STAINES. MUST REPAIR OR REPLACE DAMAGED AND BROKEN TILES AND SEAL THE HOLES TO PREVENT PEST FROM ENTERING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NO LIGHT IN DRY STORAGE ROOM. THE SWITCH IS BROKEN. INSTRUCTED TO REPAIR AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE BEING PREPARED, HANDLED AND SERVED SUCH AS (CHICKEN, SANDWICHES, SLICED FRUIT AND VEGETABLES, ETC) MUST BE ON SITE AT ALL TIMES. PRIORITY FOUNDATION 7-38-012. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNS AT FOURTH FLOOR EMPLOYEE, FOURTH FLOOR BOYS AND GIRLS, AND FIRST FLOOR MENS AND WOMENS RESTROOMS AT NEAR KITCHEN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT WATER ON PREMISES. HOT WATER IS NOT OBSERVED AT THE FOLLOWING SINKS: PREP HANDSINK, 2 WASHBOWL SINKS, 1-COMPARTMENT SINK AND TWO 3-COMPARTMENT SINKS. INFORMED PERSON IN CHARGE HOT WATER GENERATION AND DISTRIBUTION SYSTEMS SHALL BE SUFFICIENT TO MEET THE PEAK HOT WATER DEMANDS THROUGH THE RETAIL FOOD ESTABLISHMENT. MUST CORRECT AND MAINTAIN. PRIORITY VIOLATION #7-38-030(C). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE HOT WATER FAUCET KNOB IN THE WASHROOM OF THE SCHOOL BUILDING MISSING AT THE FIRST SINK; REPLACE FAUCET KNOB.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOOR DRAINS AT BOTH THREE COMPARTMENT SINKS IN KITCHEN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON THE CEILING OF THE KITCHEN IN THE CORNER AREA BETWEEN THE THREE COMP SINK AND TWO DOOR REFRIGERATION UNIT; SCRAPE PEELING PAINT AND REPAINT AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST SEAL GAPS IN FLOOR ALONG WALL BASES IN LUNCH ROOM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOGBOOK WITH REQUIRED DOCUMENTS ON SITE TO VIEW.MUST PROVIDE A PEST CONTROL LOGBOOK AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(C)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 40 OR MORE MICE DROPPINGS ON FLOOR UNDER STORAGE SHELVES,ON ROLLING CARTS IN PANTRY/DISH STORAGE AREA,ON FLOOR IN CORNER OF DRAIN BOARD OF 3- COMPARTMENT SINK.MUST REMOVE DROPPINGS. CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 5/5/2021.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SEAL GAPS IN FLOOR ALONG WALL BASES IN LUNCH ROOM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 30 MICE DROPPINGS(20 DRY STORAGE AREA, 10 SIDE OF STORAGE CABINET IN THE 1ST FLOOR HALLWAY ACROSS FROM DINING AREA) AND 15 RAT DROPPINGS IN THE 1ST FLOOR UTILITY CLOSET). PREMISES SHALL BE MAINTAINED FREE OF RODENTS AND PESTS. PRIORITY FOUNDATION VIOLATION 7-38-020(a)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CLUTTER ON THE FLOOR IN THE 1ST FLOOR UTILITY CLOSET. INSTRUCTED TO PROPERLY STORE 6 INCHES OR MORE OFF THE FLOOR AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK ON THE FAUCET OF THE 3 COMPARTMENT SINK AND A LEAK IN THE DRAINAGE PIPE UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED SEWAGE BACKING UP INTO THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY VIOLATION 7-38-030(c)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THE OUTDOOR RECEPTACLES OVERFLOWING WITH GARBAGE AND THE COVERS BROKEN. Receptacles and waste handling units for REFUSE, recyclables, and returnables used with materials containing FOOD residue and used outside the RETAIL FOOD ESTABLISHMENT shall be designed and constructed to have tight-fitting lids, doors,or cover. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020(b)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR DRAINS IN PREP AREA NOT CLEAN AND WITH FOUL ODOR EMITTING FROM DRAIN. INSTD TO CLEAN DRAINS AND MAINTAIN FREE OF FOUL ODOR.

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

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE DAMAGED LIGHT SHIELD IN KITCHEN.