DOUGLASS-TUBMAN YOUTH MINISTRI

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: FOUND NO HOT RUNNING WATER AT THE EXPOSED HANDSINK IN THE KITCHEN, NO HOT RUNNING WATER AT THE HANDSINKS IN THE STUDENT WASHROOMS, NO HOT RUNNING WATER AT THE HANDSINK IN THE ADULT WASHROOM LOCATED INSIDE OF THE STORAGE ROOM AND NO HOT RUNNING WATER AT THE UTILITY SINK. MUST RESTORE HOT RUNNING WATER TO ALL SINKS. 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: THE FRONT ENTRANCE DOOR (5004) IS NOT COMPLETELY RODENT PROOFED AT THE BOTTOM OR BOTTOM LEFT CORNER (1/2 INCH OPENING OBSERVED); MUST SEAL DOOR SO THAT IT IS COMPLETELY RODENT PROOFED. SERIOUS VIOLATION 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: FOUND NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE ON PREMISES AS REQUIRED FOR PREPARING AND SERVING FOOD; MUST PROVIDE A VALID CERTIFICATE AND/OR PROOF OF ENROLLMENT FOR THE SANITATION CLASS. SERIOUS VIOLATION 7-38-012.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE WASHROOM CABINET DOOR ATTACHED TO THE HANDSINK IN THE ADULT WASHROOM IS IN POOR REPAIR LOCATED INSIDE OF THE STORAGE ROOM; REPAIR DOOR TO CABINET.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN FURNACE ROOMS, KITCHEN CORNERS AROUND AND BEHIND EQUIPMENT. THE FLOOR IN THE GIRLS WASHROOM IS IN POOR REPAIR BY THE FIRST TOILET; REPAIR FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS IN KITCHEN AROUND EQUIPMENT. CLEAN VENT FANS ON THE CEILINGS OF THE WASHROOMS TO REMOVE DUST WHERE NEEDED. THE WALL COVING AT THE BASE OF THE WALL IN THE BOYS WASHROOM BEHIND THE TOILET IS IN POOR REPAIR; REPAIR COVING. THE WALL COVING IN THE STORAGE AREA BETWEEN THE OFFICES AND CLASSROOMS IS IN POOR REPAIR OR MISSING; REPLACE AND PROVIDE WHERE NEEDED. THE WALLBASE IS IN POOR REPAIR IN THE UTILITY CLOSET; SEAL WHERE NEEDED TO AVOID OPENINGS IN THE WALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE LEFT SINK IN THE GIRLS WASHROOM IS DRAINING SLOWLY; CORRECT SO THAT WATER DRAINS PROPERLY FROM SINK. THE EXPOSED HANDSINK IN THE KITCHEN IS LEAKING FROM THE PIPE UNDERNEATH; REPAIR LEAK FROM PIPE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: THE REFRIGERATOR THERMOMETER IS DIRTY AND THREE COMPARTMENT SINK HAS DIRTY CORNERS; CLEAN, SANITIZE AND MAINTAIN THE EQUIPMENT. THE FREEZER HAS AN ICE BUILDUP, DEFROST THE FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE CEILING IN THE CENTER OF THE DAYCARE ROOM HAS SOME WATER STAINED TILES AND CARDBOARD, REPAIR THE CEILING SO IT IS SMOOTH AND CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE CENTER BATHROOM HAS ONE OF THE TWO TOILETS OUT OF ORDER, REPAIR THE TOILET.