LOUISA MAY ALCOTT

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DEBRI FROM MILK REACH IN COOLER,LOWER SHELF OF PREP TABLE,ROLLING CARTS & WINDOW SILLS IN LUNCHROOM,PRE-K 111,112 & 113 ALL CUBBIES,SHELVING UNITS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DEBRI FROM FLOOR IN KITCHEN,LUNCHROOM,ALL PRE-K CLASSROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST CLEAN DEBRI FROM LIGHT SHIELDS AND WALLS IN LUNCHROOM.MUST REPAIR OR REPLACE STAINED CEILING TILE IN PRE-K 113.MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN PRE-K 111 TOILETROOM,WALL IN LUNCHROOM & CEILING IN 2ND FL. (B)& 1ST FL. (G) TOILETROOMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT REAR PREP AREA HAND SINK,SLOW DRAIN AT PRE-K 113 HAND SINK IN CLASSROOM,2ND FL.(B) LAST SINK NO RUNNING WATER.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED NO PEST CONTROL LOGBOOK ON SITE TO VIEW AND DOORS NOT RODENT PROOFED WITH A APPX."3/4-1" GAP ALONG BOTTOM OF DOORS #1,3, & 4.MUST PROVIDE A PEST CONTROL LOGBOOK AND RODENT PROOF DOORS TO BE TIGHT FITTING.(SERIOUS 7-38-020)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DEBRI FROM MILK REACH IN COOLER,LOWER SHELF OF PREP TABLE,ROLLING CARTS & WINDOW SILLS IN LUNCHROOM,PRE-K 111,112 & 113 ALL CUBBIES,SHELVING UNITS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR IN KITCHEN,LUNCHROOM,ALL PRE-K CLASSROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DEBRI FROM LIGHT SHIELDS AND WALLS IN LUNCHROOM.MUST REPAIR OR REPLACE STAINED CEILING TILE IN PRE-K 113.MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN PRE-K 111 TOILETROOM,WALL IN LUNCHROOM & CEILING IN 2ND FL. (B)& 1ST FL. (G) TOILETROOMS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHTS IN REAR PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT REAR PREP AREA HAND SINK,SLOW DRAIN AT PRE-K 113 HAND SINK IN CLASSROOM,2ND FL.(B) LAST SINK NO RUNNING WATER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE FOLLOWING WALLS AND CEILINGS IN DISREPAIR: OBSERVED LARGE HOLE IN WALL OF 1ST FLOOR JANITORS CLOSET. REPAIR AND MAINTAIN WALL. OBSERVED HOLE IN CEILING OF 2ND FLOOR JANITORS CLOSET. REPAIR AND MAINTAIN CEILING. OBSERVED PEELING PAINT OF 2ND FLOOR CEILING OF BOYS WASHROOM. SCAPE AND REPAINT CEILING AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED 3RD FLOOR BOYS WASHROOM 1/2 SINKS WITH NO WATER. WATER MUST BE RESORED AND MAINTAINED

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EXIT DOOR TO KITHCEN NOT RODENTPROOF WITH 1/4 INCH GAP AT RIGHT BASE OF DOOR. MUST RODENTPROOF AND MAINTAIN DOOR. SERIOUS VIOLATION 7-38-020

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED PEST CONTROL LOG BOOK UNABLE TO BE PROVIDED AT TIME OF INSPECTION. MUST PROVIDE INSPECTOR WITH PEST CONTROL LOG BOOK AT IME OF REINSPECTION.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE DUMPSTER FULL WITH LID UNABLE TO CLOSE. GARBAGE MUST BE DISPOSED OF IN A WAY THAT LIDS ARE ABLE TO CLOSE TO DETER RODENTS AND INSECTS. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBVSERVED BOTTOM INTERIOR OF REACH IN MILK COOLER UNCLEAN WITH DIRT AND DEBRIS. CLEAN AND MAINTAIN BOTTOM INTERIOR OF MILK COOLER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED INTERIOR OF MICROWAVE IN CAFETERIA UNCLEAN. MUST CLEAN AND MAINTAIN INTERIOR OF MICROWAVE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOOR UNCLEAN IN DRY STORAGE CLOSET OFF OF KITCHEN UNDER SHELVING. CLEAN AND MAINTAIN FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE FOLLOWING WALLS AND CEILINGS IN DISREPAIR: OBSERVED LARGE HOLE IN WALL OF 1ST FLOOR JANITORS CLOSET. REPAIR AND MAINTAIN WALL. OBSERVED HOLE IN CEILING OF 2ND FLOOR JANITORS CLOSET. REPAIR AND MAINTAIN CEILING. OBSERVED PEELING PAINT OF 2ND FLOOR CEILING OF BOYS WASHROOM. SCAPE AND REPAINT CEILING AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED 1/2 EXPOSED HANDSINKS IN KITCHEN WITH LOW HOT WATER PRESSURE. HOT WATER PRESSURE MUST BE RESTORED AND MAINTAINED. OBSERVED 3RD FLOOR BOYS WASHROOM 1/2 SINKS WITH NO WATER. WATER MUST BE RESORED AND MAINTAINED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST RE CAULK AROUND THE WASHBOWL SINK OF THE MEN'S WASHROOM 2ND FLOOR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN IN DETAIL AND SANITIZE INSIDE THE REACH IN FREEZER AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FAN GUARD OF THE REACH IN COOLER WITH MILK,WITH DUST BUILD-UP. MUST CLEAN IN DETAIL AND MAINTAIN. WALLS IN THE MEN'S WASHROOM 2ND FLOOR, WITH PEELING PAINT. MUST SCRAPE PEELING PAINT AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAK IN FAUCET CONNECTOR OF THE MOP SINK INSIDE THE KITCHEN'S WASHROOM. MUST REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MISSING HOT WATER HANDLE IN PRE-K ROOM 111 CHILDREN'S WASHROOM. MUST REPLACE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: DETAIL CLEAN THE INTERIOR OF THE MILK COOLER.

SOURCE OF CROSS CONTAMINATION CONTROLLED I.E. CUTTING BOARDS, FOOD HANDLERS, UTENSILS, ETC - Comments: All food shall be protected from contamination and the elements, and so shall all food equipment, containers, utensils, food contact surfaces and devices, and vehicles. OBSERVED DURING INSPECTION EMPLOYEE CLEANING EQUIPMENT IN SINK AND STOVE WITH DIRTY CLEANING CLOTH THEN STOP TO WRAP CHEESE ON PREP TABLE IN PLASTIC WRAP, STORE CHEESE IN REACH-IN COOLER THEN CONTINUE TO RETURN TO CLEANING DUTIES CONTAMINATING THE CHEESE BY NOT WASHING HANDS PRIOR TO FOOD HANDLING. APPROXIMATELY 3LBS CHEESE DISCARDED. REVIEWED PROPER METHOD OF FOOD HANDLING WITH CERTIFIED MANAGERS.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: A separate and distinct offense shall be deemed to have been committed for each Minor violation that is not corrected upon re-inspection by the health authority. PREVIOUS MINOR VIOLATIONS FROM 12-15-10 #154652 NOT CORRECTED. #35-PEELING PAINT AT UTILITY MOP SINK. MUST REMOVE/REPAIR. CEILING ABOVE THREE COMPARTMENT SINK IN POOR REPAIR WITH CHIPPING DAMAGED PLASTER. MUST REPAIR.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: Containers and utensils shall be inverted, covered, or otherwise protected from contamination until used. All single-service drinking straws and containers shall be discarded immediately after use. TABLE TOP CAN OPENER WITH ENCRUSTED FOOD DEBRIS. MUST MAINTAIN.

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. PEELING PAINT AT UTILITY MOP SINK, MUST REMOVE/REPAIR. CEILING ABOVE THREE COMPARTMENT SINK IN POOR REPAIR WITH CHIPPING DAMAGED PLASTER, MUST REPAIR.

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. MUST REMOVE THREADED NOZZLE FROM KITCHEN EXPOSED HAND SINK. ENGINEER REMOVED.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: A separate and distinct offense shall be deemed to have been committed for each Minor violation that is not corrected upon re-inspection by the health authority.PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 11-9-09, REPORT #164540. (#41) OBSERVED EXCESSIVE CLUTTER ON THE FLOOR OF THE STORAGE ROOM IN ROOM 111.MUST STORE ITEMS AT LEAST 6" OFF THE FLOOR TO PREVENT RODENT HARBORAGE LOCATIONS.SERIOUS VIOLATION:7-42-090 58976-10

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be ADDITIONAL SHELVES IS NEEDED AT 4 DOOR FREEZER IN LUNCH ROOM(OBSERVED FOOD ITEMS STACKED ON TOP EACH OTHER,AND WHEN DOOR IS OPENED FOOD DROPS ON FLOOR). REPLACE BROKEN STRIP ON DOOR FRAME IN KITCHEN AREA(REAR DOOR #7)DOOR MUST BE THIGH FIT TO FRAME.

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.SEAL HOLES ON WALL TILES IN KITCHEN ,ABOVE SMALL FAN(NORTH WALL).ALSO SEAL WALL AROUND WATER PIPE UNDER THE DRINKING FOUNTAIN IN LUNCH ROOM

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities.CLEAN LIGHT SHIELD IN LUNCH ROOM,OBSERVED SPLATTERED FOOD ON SHIELD,AND DUST BUILD UP.