ST. ANDREW LUTHERAN SCHOOL

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DUSTY WALL VENTS IN KITCHEN PREP AREA, ALSO CEILING NOT CLEAN ABOVE FAN, INSTRUCTED TO CLEAN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: EXTERIOR SURFACES OF DISHMACHINE WITH LIME BUILD-UP. MAINTAIN SAME. REMOVE SHELF LINING FROM STORAGE SHELVES SO AS SURFACE TO BE SMOOTH, EVEN, EASILY CLEANABLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCETS IN LOWER LEVEL WOMENS TOILET ROOM IN POOR REPAIR. INSTD TO REPAIR SAME SO AS TO PROVIDE ADEQUATE RUNNING WATER WITHOUT CONSTANT PRESSURE OF HAND ON FAUCET.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily.WINDOW SEAL NOT CLEAN/DEBRIS,IN BOYS WASHROOM.MUST CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline. 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. HOT WATER HANDLE IN POOR REPAIR IN GIRLS WASHROOM IN LOWER LEVEL. MUST REPAIR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. DRY STORAGE SHELVES NOT CLEAN. MUST CLEAN OR REMOVE CONTACT PAPER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. MUST REPLACE WORN THRESHOLD AT REAR DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline. 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 MAKE REPAIRS OR REPLACE HOT WATER HANDLE,HARD TO STAY OPEN TO ALLOW ADEQUATE HAND WASHING UNLESS ASSISTED BY A ANOTHER PARTY.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. OBSERVED DIRTY WATER IN MOP BUCKETS IN JANITOR CLOSETS. ALSO STORAGE ON FLOORS PAINTCANS,CLEANING SUPPLIES. MUST PROPERLY STORE CLEANING SUPPLIES OFF FLOORS,MOP BUCKET,MOP AFTER USE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN ALL FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT AND KITCHEN, STORAGE ROOM AND MOP SINK CLOSET

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL MISSING WALL TILES IN KITCHEN'S STORAGE ROOM AREA. ATTACH LOOSE WALL COVE BEHIND DEEP FREEZER IN STORAGE ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE HOT WATER AT WASHBOWLS IN WASHROOMS ON FIRST FLOOR WHERE KITCHEN/DINING AREA ARE LOCATED

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: UNABLE TO SANITIZE ALL MULTI-USE EQUIPMENT AND UTENSILS, FINAL RINSE CYCLE NOT REACHING AND/OR MAINTAINING 180 DEGREES-UNIT TAGGED HELD FOR INSPECTION AND IT CANNOT BE USED UNTIL IT HAS BEEN REPAIRED AND REINSPECTED BY THE CDPH-CITATION ISSUED CRITICAL

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN ALL FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT AND KITCHEN, STORAGE ROOM AND MOP SINK CLOSET.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL MISSING WALL TILES IN KITCHEN'S STORAGE ROOM AREA. ATTACH LOOSE WALL COVE BEHIND DEEP FREEZER IN STORAGE ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE HOT WATER AT WASHBOWLS IN WASHROOMS ON FIRST FLOOR WHERE KITCHEN/DINING AREA ARE LOCATED.