BARNARD

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO CERTIFIED MANAGER CERTFICATE ON SITE

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO ONE ON SITE WITH ORIGINAL CHICAGO SANITATION CERTIFICATE. INSTRUCTED MANAGER ON DUTY TO HAVE ORIGINAL CITY OF CHICAGO SANITATION CERTIFICATE AT ALL TIMES WHILE HANDLING TCS FOOD PRODUCTS SUCH AS BREAD PEANUT BUTTER JELLY MILK BUFFALO BITES YOGURT AND ALL OTHER FOOD PRODUCTS. PRIORITY FOUNDATION 7-38-012 NO CITATION ISSUED

NO BARE HAND CONTACT WITH RTE FOOD OR A PRE-APPROVED ALTERNATIVE PROCEDURE PROPERLY ALLOWED - Comments: OBSERVED MANAGER MAKING PEANUT BUTTER AND JELLY SANDWICHES WITHOUT ANY GLOVES. INTRUCTED MANAGER GLOVE ARE TO BE USED WHEN HANDLING ALL READY TO EAT FOOD PRODUCTS. ALL SANDWICHES WERE DISCARDED AT THIS TIME. APPROX 10 SANDWICHES. PRIORITY VIOLATION 7-38-010 NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN NEED OF CLEANING AND KEPT DRY FREE FROM WATER BUILD UP. INSTRUCTED TO CORRECT AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FAUCET ON 3 COMPARTMENT SINK HAS A LEAK INSTRUCTED TO CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: COVING NEEDED UNDER 3 COMPARTMENT SINK. INSTRUCTED TO CORRECT AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN FIRST FLOOR GIRLS AND BOYS WASHROOMS. WATER MUST RUN CONTINUOSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED GREASE TRAP BLOCKED BY PIPES UNDER 3-COMPARTMENT SINK AND NOT ACCESSIBLE FOR CLEANING. INSTRUCTED MANAGER TO RELOCATE GREASE TRAP. A GREASE TRAP SHALL BE LOCATED TO BE EASILY ACCESSIBLE FOR CLEANING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED WALL SURFACES NEAR 3-COMPARTMENT SINK AND ACROSS FROM MILK COOLER. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOME ITEMS STORED ON THE FLOOR IN PRE-K CLASSROOM 005. INSTRUCTED PERSON IN CHARGE TO ORGANIZE AND ELEVATE AND MAINTAIN AT ALL TIMES.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED THERMOMETER NOT PROPERLY FUNCTIONING ON MILK COOLER NEAR KITCHEN OFFICE. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED ICE BUILDUP ON FLOOR INSIDE WALK-IN FREEZER. INSTRUCTED MANAGER TO REMOVE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON LOWER WALLS AND BASEBOARDS NEAR 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED FAN COVER MISSING INSIDE WALK-IN FREEZER. INSTRUCTED TO REPLACE FAN COVER AND MAINTAIN

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED FAN COVER MISSING INSIDE WALK-IN FREEZER. INSTRUCTED TO REPLACE FAN COVER AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED RIGHT SINK IN GIRLS SECOND FLOOR WASHROOM NOT OPERABLE AND NO COLD WATER AT LEFT SINK IN GIRLS FIRST FLOOR WASHROOM. INSTRUCTED TO REPAIR SINKS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PLASTER ON WALL BEHIND HAND WASHING SINK IN PREP AREA AND PEELING PAINT O UPPER WALLS NEAR OFFICE IN HALLWAY SERVING AREA. INSTRUCTED TO REPAIR WALLS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT INSIDE WALK-IN FREEZER. INSTRUCTED TO PROVIDE ADEQUATE LIGHTING IN FREEZER.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED THE THREE TIER CARTS WITH CONTACT PAPER ON THEM, INSTRUCTED TO REMOVE THE CONTACT PAPER/REMOVE RUST OR REPLACE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE SMALL HOT HOLDING UNIT IN HALLWAY NOT CLEAN, INSTRUCTED TO CLEAN THE INTERIOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT IN KITCHEN BEHIND HAND SINK, AND OUT SIDE HALLWAY STORAGE AREA(FOOD), INSTRUCTED TO REMOVE AND RE-SEAL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR OR REPALCE THE HOT WATER HANDLE ON THE LEFT OF THE FAUCET IN GIRLS WASHROOM THATS HARD TO STAY OPEN. ALSO THE RIGHT FAUCET IN THE GIRLS WASHROOM THAT HAS LOW WATER PRESSURE.MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED UNUSED EQUIPMENT STORED UNDER TABLE IN TEACHERS LOUNGE IN BASEMENT, AND CHEMICAL STORAGE SUPPLIES STORED ON FLOORS IN ALL JANITOR CLOSETS.MUST REMOVE FROM FLOORS PROPERLY STORE ALL SUPPLIES, EQUPIMENT/MAINTAIN.

FOOD HANDLER REQUIREMENTS MET - Comments: MUST PROVIDE PROOF OF IDPH FOOD TRAINING FOR STAFF.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF GUARDS ON ALL WATER FOUNTAINS. REMOVE DUST BUILDUP BEHIND OVENS AND WALK-IN FREEZER IN PREP AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR DRYER IN GIRLS FIRST FLOOR WASHROOM. REPLACE DAMAGED STRIPS ON DOOR IN BOILER ROOM LANDSCAPING STORAGE AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR RIGHT SINK IN GIRLS SECOND FLOOR WASHROOM(NO RUNNING WATER). REPAIR RIGHT TOILET ROOM IN BOYS FIRST FLOOR WASHROOM. INCREASE HOT WATER PRESSURE AT RIGHT SINK IN GIRLS FIRST FLOOR WASHROOM. REPAIR RIGHT SINK IN PRE-K ROOM 005(NOT DRAINING).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REMOVE THE CHIPPED PAINT ON THE WALL OUTSIDE THE CAFETERIA MANAGER'S OFFICE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO FIX AND MAINTAIN THE FOLLOWING PLUMBING ISSUES: PROVIDE RUNNING HOT WATER TO THE 1ST FL GIRLS WASHBOWL CLOSEST TO THE WALL. REPLACE THE MISSING HOT WATER KNOB ON THE RIGHT WASHBOWL AND INCREASE THE HOT WATER PRESSURE ON THE LEFT WASHBOWL IN THE BOYS 1ST FL TOILET ROOM. REPLACE THE MISSING HOT WATER KNOB ON THE RIGHT WASHBOWL IN THE LOWER LEVEL GIRL'S TOILET ROOM.