Haley, Alex Mod.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM REPORT #2144936 ON 2-14-18: 18-OBSERVED OVER 40 MICE DROPPINGS SCATTERED ON FLOOR AND SHELVES IN STORAGE ROOM NEAR MAIN ENTRANCE, 10 MICE DROPPINGS ON FLOOR BETWEEN RADIATOR AND SHELVING UNIT IN PRE-K ROOM 303, 6 MICE DROPPINGS ON FLOOR BEHIND SHELVING UNIT ALONG SOUTH WALL AND 5 MICE DROPPINGS ON TOP OF RADIATOR IN SOUTHEAST CORNER IN ROOM 303, 5 MICE DROPPINGS ON FLOOR IN SOUTHWEST CORNER AND 5 MICE DROPPING ON FLOOR NEAR HANGING STORAGE UNIT BEHIND DESK IN ROOM 301, 10 MICE DROPPINGS ON FLOOR IN NORTHWEST CORNER IN ROOM 301, 15 MICE DROPPINGS BETWEEN RADIATORS AND SHELVING UNITS IN ROOM 301, 5 MICE DROPPINGS ON FLOOR BETWEEN RADIATOR AND WALL IN PRE-K ROOM 304. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. CRITICAL VIOLATION 7-42-090

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPLACE DAMAGED GASKET ON REACH-IN COOLER NEAR 3-COMPARTMENT SINK IN KITCHEN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN AND SANITIZE ALL SHELVES IN STORAGE ROOM NEAR MAIN ENTRANCE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN AND SANITIZE ALL FLOORS ALONG WALLS AND IN ALL CORNERS IN ALL PRE-K ROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE STAINED CEILING TILES IN TEACHERS LOUNGE. SEAL LOOSE BASEBOARDS IN KITCHEN STAFF WASHROOM. SEAL ALL OPENINGS, CRACKS, CREVICES IN WALLS AND CEILINGS IN KITCHEN, STORAGE, CLASSROOM AND LOUNGE AREAS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE DAMAGED LIGHT SHIELD NEAR OVEN IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNUSED EQUIPMENT AND ORGANIZE STORAGE AREA NEAR MAIN ENTRANCE TO PREVENT PEST HARBORAGE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED OVER 40 MICE DROPPINGS ON FLOOR ALONG WALL BEHIND REFRIGERATOR AND INSIDE BOTTOM OF REFRIGERATOR IN TEACHERS LOUNGE, OVER 20 MICE DROPPINGS SCATTERED IN STORAGE ROOM NEAR MAIN ENTRANCE, 10 MICE DROPPINGS ON FLOOR BETWEEN RADIATOR AND SHELVING UNIT IN PRE-K ROOM 303, 6 MICE DROPPINGS ON FLOOR BEHIND SHELVING UNIT ALONG SOUTH WALL AND 5 MICE DROPPINGS ON TOP OF RADIATOR IN SOUTHEAST CORNER IN ROOM 303, 5 MICE DROPPINGS ON FLOOR IN SOUTHWEST CORNER AND 5 MICE DROPPING ON FLOOR NEAR HANGING STORAGE UNIT BEHIND DESK IN ROOM 301, 10 MICE DROPPINGS ON FLOOR IN NORTHWEST CORNER IN ROOM 301, 15 MICE DROPPINGS BETWEEN RADIATORS AND SHELVING UNITS IN ROOM 301, 5 MICE DROPPINGS ON FLOOR BETWEEN RADIATOR AND WALL IN PRE-K ROOM 304. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPLACE DAMAGED GASKET ON REACH-IN COOLER NEAR 3-COMPARTMENT SINK IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE STAINED CEILING TILES IN TEACHERS LOUNGE. SEAL LOOSE BASEBOARDS IN KITCHEN STAFF WASHROOM. SEAL ALL OPENINGS, CRACKS, CREVICES IN WALLS AND CEILINGS IN KITCHEN, STORAGE, CLASSROOM AND LOUNGE AREAS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE DAMAGED LIGHT SHIELD NEAR OVEN IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNUSED EQUIPMENT AND ORGANIZE STORAGE AREA NEAR MAIN ENTRANCE TO PREVENT PEST HARBORAGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NOT CLEAN OF DEBRIS AROUND HEATERS AT WINDOWS IN PRE-K ROOM 301.MUST CLEAN/MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MOP SINK NOT CLEAN OF DEBRIS. IN JANITORS COSETS 1ST FL.MUST CLEAN/MAINTAIN.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: OBSERVED NO SOAP AND SANITARY HAND DRYING DEVICES IN GIRLS AND BOYS THIRD FLOOR WASHROOM. INSTRUCTED MANAGER TO PROVIDE SOAP AND PAPER TOWELS AT WASHBOWLS FOR PROPER HAND WASHING. SERIOUS VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RECAULK RIGHT WASBOWLL IN GIRLS SECOND FLOOR WASHROOM.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: REPLACE MISSING DOOR IN FIRST STALL OF GIRLS THIRD FLOOR WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR TIMED FAUCETS ON ALL WASHBOWLS IN TEACHERS FIRST, SECOND, AND THIRD FLOOR WASHROOMS.(WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS WITHOUT RETOUCHING HANDLE). REPAIR LEAKING FAUCETS ON 3-COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE SECOND AND THIRD FLOOR BOOK STORAGE ROOMS TO PREVENT PEST HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO RECAULK AROUND ALL THE TOILET BOWLS IN THE STUDENTS TOILET ROOM ON THE 1ST FL AND THE GIRLS TOILET ROOM ON THE 2ND FL. MUST MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REMOVE THE WRITING FROM THE WALL OF THE STALL IN THE GIRLS 1ST FL TOILET ROOM. MUST MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPLACE THE WATER STAIN CEILING TILES IN THE GIRLS/BOYS TOILET ROOM ON THE 1ST FL. MUST MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND 15 MICE DROPPINGS IN THE CORNERS OF THE DRY STORAGE AREA IN THE KITCHEN. INSTRUCTED TO REMOVE MICE DROPPINGS, CLEAN THE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR SERVICES. SERIOUS VIOATION 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 THE PREMISES. INSTRUCTED TO PROVIDE AND POST THE ORIGINAL CERTIFICATE(S). SERIOUS VIOLATION 7-38-012

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: FOUND NO SOAP AT ANY OF THE STUDENTS TOILET ROOMS AND SOME MISSING SANITARY HAND DRYING DEVICES. INSTRUCTED TO PROVIDE AND MAINTAIN. SERIOUS VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO RECAULK AROUND ALL THE TOILET BOWLS IN THE STUDENTS TOILET ROOM ON THE 1ST FL AND THE LEFT WASHBOWL IN THE GIRLS TOILET ROOM ON THE 2ND FL. MUST MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPLACE THE WATER STAIN CEILING TILES IN THE GIRLS/BOYS TOILET ROOM ON THE 1ST FL. MUST MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REMOVE THE WRITING FROM THE WALL OF THE STALL IN THE GIRLS 1ST FL TOILET ROOM. MUST MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAWN THE FLOORS IN THE KITCHEN AREA,ALONG WALL BASE AND CORNERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE STAINED CEILING TILE AND CLEAN THE WALLS IN THE JANITORS CLOSET ROOM ON THE 2ND FLOOR

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REVOVE EXCESSIVE CLUTTER FROM THE PRE-K AND KINDERGARTEN ROOMS INSIDE STORAGE CLOSETS,TP PREVENT RODENT HARBORAGE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE DAMAGED FLOOR TILES IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL OPENINGS, CRACKS, CREVICES IN WALLS AND CEILINGS, AROUND PIPE FITTINGS, ALONG BASEBOARDS, IN KITCHEN, CLASSROOMS, TEACHERS WASHROOMS, TEACHERS LOUNGE, ETC. REPLACE STAINED CEILING TILES IN ALL AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE VENTILATION IN KITCHEN WASHROOOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE BOOK STORAGE ROOMS TO PREVENT PEST HARBORAGE. PROVIDE ACCESS TO ALL LOCKED CABINETS IN PRE-K CLASSROOM. ALL CABINETS MUST BE CLEAN AND FREE OF PEST ACTIVITY.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATIONS NOT CORRECTED PER MUNICIPAL CODE OF CHICAGO FROM REPORT #167942 ON 1-22-13. 18-OBSERVED 20-30 MICE DROPPINGS ON FLOOR IN PRE-K CLOSET, 6 MICE DROPPINGS ON FLOOR IN NORTHEAST CORNER NEAR RADIATORS, 10-15 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS NEAR COMPUTERS, BEHIND DESK ETC IN PRE-K ROOM, 10-15 MICE DROPPINGS ON FLOOR AND SHELVES IN KINDERGARTEN CLOSET, 5 MICE DROPPINGS ON SHELVES ALONG WINDOW LEDGES, 2 MICE DROPPINGS ON COMPUTER EQUIPMENT IN KINDERGARTEN ROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. 26-NO HOT WATER AT WASHBOWL IN KITCHEN STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE HOT WATER FOR PROPER HAND WASHING. CRITICAL VIOLATION 7-42-090 CITATION ISSUED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL CABINETS, SHELVES, WINDOW LEDGES IN PRE-K AND KINDERGARTEN CLASSROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT ALONG WALLS AND CORNERS IN PRE-K AND KINDERGARTEN ROOMS, CLOSETS, AND STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS IN WALL BEHIND RADIATOR IN PRE-K ROOM, ALONG BASEBOARDS IN TEACHERS WASHROOMS, IN NORTHWEST CORNER IN TEACHERS LOUNGE, AROUND PIPE FITTINGS UNDER SINK IN PRE-K WASHROOM. REPLACE STAINED CEILING TILES IN ALL AREAS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE DAMAGED LIGHT SHIELD IN WALK-IN FREEZER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE VENTILATION IN KITCHEN WASHROOM. INSTALL BACK FLOW DEVICE ON UTILITY SINK IN OFFICE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE BOOK STORAGE ROOMS TO PREVENT PEST HARBORAGE. PROVIDE ACCESS TO ALL LOCKED CABINETS IN PRE-K AND KINDERGARTEN CLASSROOMS. ALL CABINETS MUST BE CLEAN AND FREE OF PEST ACTIVITY.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 10-15 MICE DROPPINGS IN BOTTOM OF COOLER IN DINING AREA, 2 MICE DROPPINGS ON TOP OF SAME COOLER, 2 MICE DROPPINGS ON OUTLET IN KITCHEN, 2 MICE DROPPINGS ON ROLLING CART IN STORAGE, 50-60 MICE DROPPINGS INSIDE CABINETS IN TEACHERS LOUNGE, 15-20 MICE DROPPINGS SCATTERED ON FLOOR IN PRE-K CLOSET, 20-30 MICE DROPPINGS SCATTERED ON FLOOR AND CORNERS IN PRE-K ROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020 CITATION ISSUED.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO HOT WATER AT WASHBOWL IN KITCHEN STAFF WASHROOM. MUST PROVIDE HOT WATER FOR PROPER HAND WASHING. SERIOUS VIOLATION 7-38-030 CITATION ISSUED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT ALONG WALLS AND CORNERS IN PRE-K ROOM, CLOSET, DINING ROOM AND STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS IN WALL BEHIND RADIATOR IN PRE-K, ALONG BASEBOARDS IN TEACHERS WASHROOMS, AROUND PIPE FITTINGS UNDER SINK IN PRE-K WASHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE DAMAGED LIGHT SHIELD IN WALK-IN FREEZER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE VENTILATION IN KITCHEN WASHROOM. INSTALL BACK FLOW DEVICE ON UTILITY SINK IN OFFICE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE BOOK STORAGE ROOMS TO PREVENT PEST HARBORAGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS UNDER SHELVING UNITS,UNDER AND ALONG SIDE ALL COOLERS AND REMOVE FOOD DEBRIS AND HEAVY DUST. MUST REMOVE WATER FROM FLOORS UNDER 3 COMPARTMENT SINK.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE PEELING PAINT FROM WALLS BEHIND THE COOK LINE,BEHIND PREP TABLES AND THROUGHOUT PREP AREA AND REPAINT WITH A LIGHT COLORED NON TOXIC PAINT. MUST REPLACE MISSING BASEBOARDS THROUGHOUT PREP AREA AS NEEDED. MUST REPAIR HOLES IN THE WALLS IN THE 1ST FLOOR GIRLS AND 3RD FLOOR BOYS WASHROOMS. MUST REPLACE ALL STAINED CEILING TILES IN WASHROOMS THROUGHOUT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE A LIGHT BULB IN THE 3RD FLOOR MOP SINK CLOSET.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR BROKEN VENTILATION IN THE 2ND AND 3RD FLOOR WASHROOMS AND REMOVE FOUL ODORS.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: FOUND CONTAINERS NOT STORED PROPERLY ON SHELVING UNITS.(MUST STORE INVERTED)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT SWEPT AT STORAGE AREAS.