ST. DOROTHY

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR BEHIND REFRIGERATOR IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME PEELING PAINT ON THE WALL OF THE UTILITY CLOSET UNDER THE FAUCET; REMOVE PEELING PAINT AND REPAINT OR PROVIDE A SMOOTH AND EASILY CLEANABLE PANEL OVER AREA THAT NEEDS PAINTING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A MISSING KNOB AT THE COLD WATER FAUCET AT THE MIDDLE SINK IN THE BOYS WASHROOM ON THE FIRST FLOOR; REPLACE KNOB.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID CITY OF CHICAGO SANITATION CERTIFICATE FOR BELOW MANAGER POSTED AT THIS TIME. SERIOUS VIOLATION 7-38-012a.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: OBSERVED SINGLE SERVICE ITEMS IMPROPERLY STORED IE. FORKS, SPOONS ETC. INSTRUCTED TO STORE INVERTED (HANDLE UP).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NEED TO REMOVE ALL FOIL FROM UNDER COFFEE SYRUP BOTTLES, AND BOTTON TABLE STORAGE SHELF. ALSO DE-LIME ICE MACHINE IN REAR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NEED TO CLEAN INTERIOR OF FRONT JUICE, MILK COOLER, REAR MILK COOLER, AND DEFROST FRONT ICE CREAM FREEZER (EXCESSIVE ICE).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FRONT FLOOR UNDER AND AROUND COFFEE STATION.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE EXTERIOR AND UPPER FREEZER COMPARTMENT OF REFRIGERATOR IN TEACHER'S LOUNGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT THROUGHOUT ALL CLASSROOMS & TEACHER'S LOUNGE, STORAGE ROOMS THROUGHOUT THE BASEMENT AND ON FIRST FLOOR, AND IN JANITOR'S CLOSETS(INCLUDING UNDERNEATH AND BEHIND ALL RADIATORS).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE ALL CHIPPING PAINT FROM CEILING IN BASEMENT. SEAL LOOSE BASEBOARDS IN MUSIC CLASSROOM IN BASEMENT. CLEAR AWAY ALL COB WEBS IN CORNERS OF WALLS THROUGHOUT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST KEEP ALL AREAS(FLOORS, SINKS) IN JANITOR'S CLOSETS CLEAN AND DRY, DISCARD DIRTY MOP WATER FROM BUCKETS, CLEAN MOPS AND HANG THEM UP TO AIR DRY TO PREVENT PEST BREEDING. CLEAN OUT FLOOR DRAINS IN MOP SINKS. MUST REFRAIN FROM USING EXPOSED HANDSINK IN KITCHEN AS A STORAGE UNIT FOR CLEAN EQUIPMENT. ELIMINATE CLUTTER IN STORAGE ROOM WHERE MILK COOLER IS LOCATED.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: FOOD HANDLERS MUST WEAR HAIR RESTAINTS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A BACKFLOW DEVICE AT THE ESPRESSO MACHINE,COFFEE MAKERS,ICE MACHINE AND ALL EQUIPMENT DIRECTLY CONNECTED TO THE WATER SUPPLY. (IF INSTALLED, MUST PROVIDE PROOF OF EXISTENCE)

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO FOODSERVICE MANAGER'S CERTIFICATE POSTED. MUST PROVIDE. SERIOUS CITATION ISSUED 7-38-012

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PREP TABLE WHERE ESPRESSO IS PREPARED IS RUSTED AND IN POOR REPAIR. MUST REMOVE RUST,REPAIR AND PROPERLY MAINTAIN TABLE OR REPLACE. MUST SEAL THE RAW WOOD SHELVES IN STORAGE CLOSET.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN THE INTERIOR TOP PANEL OF THE ICE MACHINE. MUST DETAIL CLEAN PREP TABLES AND ALL EQUIPMENT AND REMOVE FOOD DEBRIS. MUST CLEAN THE EXTREIOR OF THE GREASE TRAP.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A BACKFLOW DEVICE AT THE ESPRESSO MACHINE,COFFEE MAKERS,ICE MACHINE AND ALL EQUIPMENT DIRECTLY CONNECTED TO THE WATER SUPPLY. (IF INSTALLED, MUST PROVIDE PROOF OF EXISTENCE) DIPPER WELL NEAR ICE CREAM FREZZER MUST BE FUNCTIONAL AND WORKING PROPERLY. MUST REPAIR LEAKY FAUCET AT THE WASHBOWL IN THE WASHROOM. MUST RESTORE AIR GAP AT THE THREE COMPARTMENT SINK OPEN SITE DRAIN. MUST PROVIDE AN ALTERNATIVE SPOUT AT THE 3 COMPARTMENT SINK TO PREVENT SPLASHING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM MOP SINK CLOSET. STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: MUST PROVIDE A SANITARY CONTAINER TO STORE ICE DISPENSING UTENSILS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PREP TABLE WHERE ESPRESSO IS PREPARED IS RUSTED AND IN POOR REPAIR. MUST REMOVE RUST,REPAIR AND PROPERLY MAINTAIN TABLE OR REPLACE. MUST SEAL THE RAW WOOD SHELVES IN STORAGE CLOSET.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN THE INTERIOR TOP PANEL OF THE ICE MACHINE. MUST DETAIL CLEAN PREP TABLES AND ALL EQUIPMENT AND REMOVE FOOD DEBRIS. MUST CLEAN THE EXTREIOR OF THE GREASE TRAP.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A BACKFLOW DEVICE AT THE ESPRESSO MACHINE,COFFEE MAKERS,ICE MACHINE AND ALL EQUIPMENT DIRECTLY CONNECTED TO THE WATER SUPPLY. (IF INSTALLED, MUST PROVIDE PROOF OF EXISTENCE) DIPPER WELL NEAR ICE CREAM FREZZER MUST BE FUNCTIONAL AND WORKING PROPERLY. MUST REPAIR LEAKY FAUCET AT THE WASHBOWL IN THE WASHROOM. MUST RESTORE AIR GAP AT THE THREE COMPARTMENT SINK OPEN SITE DRAIN. MUST PROVIDE AN ALTERNATIVE SPOUT AT THE 3 COMPARTMENT SINK TO PREVENT SPLASHING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM MOP SINK CLOSET. STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: MUST PROVIDE A SANITARY CONTAINER TO STORE ICE DISPENSING UTENSILS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE INTERIOR OF THE OVEN IN FOOD PREP AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT THROUGHOUT WHERE NEEDED. REPAIR HOLE IN FLOOR IN MULTI-PURPOSE ROOM ALONG SOUTH WALL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: MICE DROPPINGS OBSERVED ON PREMISES IN THE FOLLOWING AREAS: 10 IN CABINET UNDERNEATH 2 COMPARTMENT SINK IN KITCHEN AREA, 20-30 ON FLOORS, ON COUNTER TOP AND IN UNUSED SINK AND IN WINDOW SILLS IN STORAGE ROOMS IN BASEMENT. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ANY OPENINGS FOUND IN FLOORS, WALLS AND CEILINGS AND REPAIR DOUBLE EMERGENCY EXIT DOORS AT THE CENTER AND ALL OTHER EXIT DOORS NOT TIGHT-FITTING TO PREVENT RODENT ENTRY. CITATION ISSUED-SERIOUS 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: ALL DRAWERS UNDERNEATH COUNTER TOPS AND CABINET INTERIORS THROUGHOUT KITCHEN AREA, INTERIORS AND EXTERIORS OF REFRIGERATOR, OVEN, AND MICROWAVE OVEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT THROUGHOUT WHERE NEEDED. MUST KEEP FLOORS DRY IN ROOMS IN BASEMENT WHERE CEILING PIPE IS LEAKING AND IN PUMP ROOM. REPAIR HOLE IN FLOOR IN MULTI-PURPOSE ROOM ALONG SOUTH WALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR WALLS IN BASEMENT JANITOR'S CLOSET. CLEAN AND PAINT WALLS AND CEILING, AND CLEAN WINDOW SILL IN FIRST FLOOR BOY'S WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY PIPE IN CEILING IN BASEMENT STORE ROOM AND ATTACH ADDITIONAL PIPING ONTO OVERFLOW PIPE LINE IN PUMP ROOM TO EXTEND OVER FLOOR DRAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE ROOM WHERE WALK-IN MILK COOLER IS LOCATED IS EXTREMELY CLUTTERED. MUST REMOVE ALL UNNECESSARY ITEMS FROM THIS AREA SO THAT IT CAN BE EASILY CLEANED, INSPECTED, AND SERVICED BY PEST CONTROL COMPANY.