MOUNT CARMEL ACADEMY

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST CLEAN WINDOW SILLS AT PRE-K ROOMS TO REMOVE DEAD INSECTS AND COOB WEBS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAINT/REPLACE ALL WATER DAMAGED CEILING TILES ON THE 3DR FLOOR ON THE WEST SIDE OF THE BUILDING. MUST REPAIR HOLES IN WALL ON THE 1ST FLOOR NORTH STAIRCASE JUST BELOW STEPS. ALSO HOLES IN WALLS AND PEELING PAINT ON THE 3RD FL NORTH STAIRWAY NEXT TO THE WINDOW. MUST REPAIR WATER DAMAGED AND PEELING PAINT AT WALLS AT THE BROWN SCHOOL STAIRWAY AND AT WEST STAIRWAY JUST ABOVE THE WINDOW.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY FAUCET BASES AT ALL BOYS RESTROOM HANDSINKS ON 2ND FLOOR.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: A separate and distinct offense shall be deemed to have been committed for each Serious violation that is not corrected upon re-inspection by the health authority PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM 5-24-2011 REPORT #581059 #18-OUTER OPENING NOT PROTECTED,OBSERVED GAPS FROM 1/1 " TO 1" AND MORE INCHES OF GAPS ON BOTTOM AND MIDDLE OF OUTSIDE DOORS.INSTRUCTED TO RODENT PROOF DOORS. CRITICAL VIOLATION:7-42-090 H00072524-13 ON 6-6-2011 FOUND ALL DOORS NOT RODENT PROOFED.INVOICE OF DOOR SWEEP WAS PROVIDED,ITEMS WAS BOUGHT ON 6-1-11. EMPLOYEE ARE PUTTING THE DOOR SWEEP AT PRESENT TIME AFTER MY REQUEST.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: . TODAY(5-26-11)OBSERVED TWO HOLES ON SOUTH WALL UNDER THE 3 COMPARTMENT SINK DUE TO NEW WATER PIPE,AND NEW GREASE TRAP DUE TO BACKING- UP AT 3 COMPARTMENT SINK ON 5-24-11

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ADDITIONAL WATER FLOW IS NEEDED AT DRINKING FOUNTAIN AT THIRD FLOOR,NORTH SIDE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ART STORAGE ROOM MUST BE RE-ORGANIZED, REMOVE UNNECESSARY ARTICLES.ELEVATE ITEMS 6" OFF THE FLOOR.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. OUTER OPENING NOT PROTECTED,OBSERVED GAPS FROM 1/1 " TO 1" AND MORE INCHES OF GAPS ON BOTTOM AND MIDDLE OF OUTSIDE DOORS.INSTRUCTED TO RODENT PROOF DOORS. SERIOUS VIOLATION:7-38-020 H00072510-17

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. TODAY(5-26-11)OBSERVED TWO HOLES ON SOUTH WALL UNDER THE 3 COMPARTMENT SINK DUE TO NEW WATER PIPE,AND NEW GREASE TRAP DUE TO BACKING- UP AT 3 COMPARTMENT SINK ON 5-24-11

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. ADDITIONAL WATER FLOW IS NEEDED AT DRINKING FOUNTAIN AT THIRD FLOOR,NORTH SIDE.

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. ART STORAGE ROOM MUST BE RE-ORGANIZED, REMOVE UNNECESSARY ARTICLES.ELEVATE ITEMS 6" OFF THE FLOOR.

WATER SOURCE: SAFE, HOT & COLD UNDER CITY PRESSURE - Comments: All food establishments shall be provided with an adequate supply of hot and cold water under pressure properly connected to the city water supply. NO HOT OR COLD WATER PROVIDED AT 3 COMPARTMENT SINK OR NOR AT EXPOSED HAND SINK IN KITCHEN.FOUND VALVE TURNED OFF.INSTRUCTED TO PROVIDE IT.INSTRUCTED NOT TO USE KITCHEN,MUST PROVIDE OTHER ALTERNATIVES FOR THE LUNCH FOR THE CHILDRENS.PLACED THE SCHOOL AT 48 HOURS, WILL RETURN ON 5-26-11.NOT OPERATING AT PRESENT TIME.NO CITATION ISSUED. WATER WAS TURNED ON BY THE PLUMBER.

SEWAGE AND WASTE WATER DISPOSAL, NO BACK SIPHONAGE, CROSS CONNECTION AND/OR BACK FLOW - Comments: In food establishments, there shall be adequate sewage and waste water disposal facilities that comply with all the requirements of the plumbing section of the Municipal Code of Chicago. SEWAGE WASTE WATER BACKING UP AT THREE COMPARTMENT SING(GREASE AND FOOD PARTICLES).GREASE TRAP UNDER THREE COMPARTMENT SINK NOT MAINTAINED, BROKEN.OBSERVED WASTE WATER ON FLOOR,INSTRUCTED TO REPAIR.,DUE TO NOT ABLE TO USE 3 COMPARTMENT SINK.WILL RECHECK IT ON 5-26-11. STRONG FOUL ODORS IN KITCHEN AND LUNCH ROOM.MUST CLEAN AND SANITIZE KITCHEN.INSTRUCTED TO CALL A PLUMBER. CRITICAL VIOLATION:7-38-030 H000072510-17

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. OUTER OPENING NOT PROTECTED,OBSERVED GAPS FROM 1/1 " TO 1" AND MORE INCHES OF GAPS ON BOTTOM AND MIDDLE OF OUTSIDE DOORS.INSTRUCTED TO RODENT PROOF DOORS. SERIOUS VIOLATION:7-38-020 H00072510-17

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: A certified food service manager must be present in all establishments at which potentially hazardous food is prepared or served. NO ORIGINAL CITY SANITATION CERTIFICATE POSTED ON PREMISES.INSTRUCTED TO PROVIDE IT, AND POSTED ON PREMISES. SERIOUS VIOLATION:7-38-012 H000072512-10

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. ADDITIONAL WATER FLOW IS NEEDED AT DRINKING FOUNTAIN AT THIRD FLOOR,NORTH SIDE.

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. ART STORAGE ROOM MUST BE RE-ORGANIZED, REMOVE UNNECESSARY ARTICLES.ELEVATE ITEMS 6" OFF THE FLOOR.

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. DETAIL CLEAN THE TOP OF THE 4 BURNER STOVE AND THE INTERIOR OF THE OVEN.

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. REPAIR THE CEILING AND WALLS OF THE 2ND FLOOR GIRL'S RESTROOM.