ADA S. MCKINLEY COMMUNITY SERVICES

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED TOILET LEFT OVERFLOWING IN CHILDREN WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN FIRST FLOOR STAFF AND UNISEX WASHROOMS. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLE IN ALL STAFF WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE RIGHT HAND WASHING SINK IN REAR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A) : STILL OBSERVED HOT RUNNING WATER TEMPERATURE OF 71.2F AT HANDWASHING SINK IN STAFF TOILET ROOM ON SECOND FLOOR. ALL HANDWASHING SINKS MUST MAINTAIN MINIMUM TEMPERATURE OF 100.0F. INSTRUCTED TO REPAIR AND MAINTAIN AT ALL TIMES.( PRIORITY VIOLATION. 7-38-030(C) )(CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 : OBSERVED RUSTY EXTERIOR OF GREASE TRAP FOR THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR, REPAINT AND MAINTAIN EXTERIOR OF GREASE TRAP.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 : OBSERVED ITEMS STORED ON FLOORS AND ALONG WALLS OUTSIDE OF(IT CLOSET). INSTRUCTED TO ELEVATE ITEMS OFF OF FLOORS AND MOVE ITEMS AWAY FROM WALLS FOR EASE OF CLEANABILTY AND TO PREVENT AREAS FOR PEST HARBORAGE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: STILL OBSERVED HOT RUNNING WATER TEMPERATURE OF 71.2F AT HANDWASHING SINK IN STAFF TOILET ROOM ON SECOND FLOOR. ALL HANDWASHING SINKS MUST MAINTAIN MINIMUM TEMPERATURE OF 100.0F. INSTRUCTED TO REPAIR AND MAINTAIN AT ALL TIMES.( PRIORITY VIOLATION. 7-38-030(C) )(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 : OBSERVED EVIDENCE OF 100 OR MORE MICE DROPPINGS. MICE DROPPINGS OBSERVED IN AREAS IN IT STORAGE CLOSET ALONG WALL AND BASEBOARDS, SIDE EXIT DOOR STORAGE AREA WHERE LADDER STORED, LOFT AREA IN BETWEEN DESK AND BOOKSHELF IN CLASSROOM TWO, SECOND FLOOR KITCHEN STORAGE CLOSET NEAR OVEN, AND BOTTOM SHELF OF CUBBY IN CLASSROOM TWO. OBSERVED STRONG SMELL OF MOUSE URINE IN IT STORAGE CLOSET AT TIME OF INSPECTION. RECOMMENDED TO CONTACT PEST CONTROL FOR SERVICE ON OR AFTER 7/14/2023. ALL EVIDENCE OF RODENT DROPPINGS MUST BE REMOVED, ALL AFFECTED AREAS MUST BE CLEANED AND SANIITIZED.PRIORITY FOUNDATION VIOLATION. 7-38-020(A) CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 : OBSERVED RUSTY EXTERIOR OF GREASE TRAP FOR THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR, REPAINT AND MAINTAIN EXTERIOR OF GREASE TRAP.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 : OBSERVED ITEMS STORED ON FLOORS AND ALONG WALLS IN (IT CLOSET). INSTRUCTED TO ELEVATE ITEMS OFF OF FLOORS AND MOVE ITEMS AWAY FROM WALLS FOR EASE OF CLEANABILTY AND TO PREVENT AREAS FOR PEST HARBORAGE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO VALID CITY OF CHICAGO CERTIFIED FOODSERVICE MANAGER CERTIFICATE POSTED. MUST PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO CERTIFIED FOODSERVICE MANAGER CERTIFICATE POSTED. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-012 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO VERIFIABLE EMPLOYEE HEALTH POLICY ON PREMISES. INSTRUCTED TO PROVIDE VERIFIABLE EMPLOYEE HEALTH POLICY. PRIORITY FOUNDATION VIOLATION 7-38-010 CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER TEMPERATURE OF 68.7F IN HANDWSHING SINK IN STAFF TOILET ROOM ON SECOND FLOOR. ALL HANDWSHING SINKS MUST MAINTAIN MINIMUM TEMPERATURE OF 100F. INSTRUCTED TO REPAIR AND MAINTAIN AT ALL TIMES. PRIORITY VIOLATION. 7-38-030(C) CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO VISIBLE THERMOMETER IN REFRIGERATOR. INSTRUCTED TO PROVIDE VISIBLE THERMOMETERS IN ALL REFRIGERATORS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF 100 OR MORE MICE DROPPINGS. MICE DROPPINGS OBSERVED IN AREAS IN IT STORAGE CLOSET ALONG WALL AND BASEBOARDS, SIDE EXIT DOOR STORAGE AREA WHERE LADDER STORED, LOFT AREA IN BETWEEN DESK AND BOOKSHELF IN CLASSROOM TWO, SECOND FLOOR KITCHEN STORAGE CLOSET NEAR OVEN, AND BOTTOM SHELF OF CUBBY IN CLASSROOM TWO. OBSERVED STRONG SMELL OF MOUSE URINE IN IT STORAGE CLOSET AT TIME OF INSPECTION. RECOMMENDED TO CONTACT PEST CONTROL FOR SERVICE ON OR AFTER 7/14/2023. ALL EVIDENCE OF RODENT DROPPINGS MUST BE REMOVED, ALL AFFECTED AREAS MUST BE CLEANED AND SANIITIZED.PRIORITY FOUNDATION VIOLATION. 7-38-020(A) CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RUSTY EXTERIOR OF GREASE TRAP FOR THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR, REPAINT AND MAINTAIN EXTERIOR OF GREASE TRAP. OBSERVED MILK CRATES USED FOR STORAGE. INSTRUCTED TO ELIMINATE MILK CRATES AND PROVIDE SHELVING AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED ONE SINK STOPPER FOR THREE COMPARTMENT SINK DRAINS. INSTRUCTED TO PROVIDE ADDITIONAL SINK STOPPERS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DUSTY SHELVES ON FIRST FLOOR IN CLASSROOMS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLOW DRAINING HANDWASHING SINK IN CHILDRENS WASHROOM. INSTRUCTED TO REPAIR AND MAINTAIN. OBSERVED LEAKY FAUCET OF THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR FAUCET AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPLATTER ON CEILING IN KITCHEN. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED DEBRIS AND SOIL ON FLOORS IN BOTH STORAGE CLOSETS. INSTRUCTED TO CLEAN FLOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE OR MISSING BASEBOARDS UNDERNEATH THREE COMPARTMENT SINK, NEAR EXIT DOOR NEXT TO THREE COMPARTMENT SINK ON SECOND FLOOR. OBSERVED LOOSE BASEBOARDS UNDER WINDOW, UNDER FIRE BOX AND NEXT TO TALL BOOKSHELVES IN CLASSROOM NUMBER TWO ON FIRST FLOOR.INSTRUCTED TO REPAIR OR REPLACE LOOSE OR MISSING BASEBOARDS THROUGHOUT PREMISES. OBSERVE TOILETS NOT FLUSHING IN IN UNUSED TOILET ROOM IN WASHROOM IN CLASSROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOPS DRYING IN BASIN OF MOP SINK. INSTRUCTED TO PROVIDE MOP DRYING RACK, FOR PROPERLY DRYING AND DRAINING OF MOPS INTO MOP SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOORS AND ALONG WALLS THROUGHOUT CLASSROOMS,STORAGE CLOSETS AND STORAGE AREAS THROUGHOUT PREMISES. INSTRUCTED TO ELEVATE ITEMS OFF OF FLOORS AND MOVE ITEMS AWAY FROM WALLS FOR EASE OF CLEANABILTY AND TO PREVENT AREAS FOR PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT AROUND THE HAND SINK IN THE KIDS WASHROOM. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN BOTH UPSTAIRS AND DOWNSTAIRS EMPLOYEE TOILET ROOMS. INSTRUCTED TO PROVIDE AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FACILITY DID NOT PROVIDE A VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE FOR KITCHEN MANAGER WORKING ON SITE. INFORMED OWNER THAT ONCE OPENED, A CERTIFIED MANAGER WITH A CURRENT CITY OF CHICAGO CERTIFICATE MUST BE ON PREMISES AT ALL TIMES WHEN TIME AND TEMPERATURE CONTROL FOR SAFETY(TCS) FOODS ARE BEING PREPARED, HANDLED AND/OR SERVED. PRIORITY FOUNDATION VIOLATION #7-38-012. CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY AND MAINTAIN WITH VERIFIABLE SIGNED COPIES ON SITE FOR ALL FOOD EMPLOYEES. PRIORITY FOUNDATION VIOLATION #7-38-010. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES BEING USED AS SHELVING IN THE STORAGE CLOSET WHERE SINGLE SERVICE ITEMS ARE STORED. MUST REMOVE AND PROVIDE SHELVING THAT IS 6" OFF THE FLOOR AND PROVIDES FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN BOTH UPSTAIRS AND DOWNSTAIRS EMPLOYEE TOILET ROOMS. INSTRUCTED TO PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BURNT OUT LIGHT BULB IN THE DOWNSTAIRS EMPLOYEE TOILET ROOM. INSTRUCTED TO REPLACE AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

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 7-38-010.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT ON FLOOR INSIDE PANTRY IN FOOD PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: OBSERVED NO SELF CLOSING DEVICE AT THE RESTROOM IN FOOD PREP AREA. INSTRUCTED TO INSTALL SELF CLOSING DEVICE.