Burbank Elementary School

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CAN OPENER ATTACHED TO RAW WOOD BASE. RAW WOOD IS PROHIBITED. PAINT OR SEAL RAW WOOD SO THAT IT IS SMOOTH AND EASILY CLEANABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED PLUMBING ON WATER INTAKE FOR TOILET. CURRENTLY IT IS DRAINING INTO FLOOR DRAIN. REPAIR LEAK AND MAINTAIN TOILET AT ALL TIMES.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED RESIDUE ACCUMULATION INSIDE THE ICE MACHINE (WHICH APPEARS TO NOT BE IN-USE AT THIS TIME). INSTRUCTED TO CLEAN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SLIGHT BUILD UP OF CONDENSATION IN THE WALK IN FREEZER. INSTRUCTED TO MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM 1/26/2023, REPORT #2570257. #10- OBSERVED NO HANDWASHING SINK IN THE FOOD SERVICE ROOM WHERE LUNCHES ARE BEING SERVED. INSTRUCTED MANAGEMENT THAT A HANDWASHING SINK MUST BE LOCATED TO ALLOW CONVENIENT USE BY EMPLOYEES IN ALL FOOD DISPENSING AREAS. MUST INSTALL A HANDWASHING SINK IN SAID AREA. PRIORITY VIOLATION. 7-42-090.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SINK IN THE FOOD SERVICE ROOM WHERE LUNCHES ARE BEING SERVED. INSTRUCTED MANAGEMENT THAT A HANDWASHING SINK MUST BE LOCATED TO ALLOW CONVENIENT USE BY EMPLOYEES IN ALL FOOD DISPENSING AREAS. MUST INSTALL A HANDWASHING SINK IN SAID AREA. PRIORITY FOUNDATION 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SINK IN THE FOOD SERVICE ROOM WHERE LUNCHES ARE BEING SERVED. INSTRUCTED MANAGEMENT THAT A HANDWASHING SINK MUST BE LOCATED TO ALLOW CONVENIENT USE BY EMPLOYEES IN ALL FOOD DISPENSING AREAS. MUST INSTALL A HANDWASHING SINK IN SAID AREA. PRIORITY FOUNDATION 7-38-030(C).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE BASE COVING PEELING OFF THE WALL EXPOSING A HOLE NEAR THE 1-COMPARTMENT PREP SINK ON THE COOKS LINE. INSTRUCTED MANAGEMENT TO REPAIR BASE COVING/HOLE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SINK IN THE FOOD SERVICE ROOM WHERE LUNCHES ARE BEING SERVED. INSTRUCTED MANAGEMENT THAT A HANDWASHING SINK MUST BE LOCATED TO ALLOW CONVENIENT USE BY EMPLOYEES IN ALL FOOD DISPENSING AREAS. MUST INSTALL A HANDWASHING SINK IN SAID AREA. PRIORITY FOUNDATION 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HOT WATER AT THE HANDWASHING SINKS INSIDE THE BOYS 1ST FLOOR (MAIN BUILDING) RESTROOM AND THE FACULTY UNISEX RESTROOM ON THE 2ND FLOOR NEAR ROOM 211. OTHER RESTROOMS CONVIENTLY LOCATED FOR USE. INSTRUCTED TO PROVIDE HOT WATER WITH A MINIMUM TEMPERATURE OF 100 F AND MAXIMUM OF 120 F AT ALL HANDWASH SINKS. PRIORITY VIOLATION 7-38-030(C).

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND MILK CRATES BEING USED AS SHELVING INSIDE THE WALK-IN COOLER. MUST REMOVE FROM PREMISES AND PROVIDE SHELVING THAT IS FREE OF UNNECESSARY CREVICES AND DESIGNED/CONSTRUCTED TO BE EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE BASE COVING PEELING OFF THE WALL EXPOSING A HOLE NEAR THE 1-COMPARTMENT PREP SINK ON THE COOKS LINE. INSTRUCTED MANAGEMENT TO REPAIR BASE COVING/HOLE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE PROVIDED IN WOMEN STAFF AND GIRLS WASHROOM. MANAGER INSTRUCTED TO PROVIDE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH CHICAGO FOOD SANITATION CERTIFICATE ON SITE. INSTRUCTED TO MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD SERVICE MANAGER ON SITE WHILE TCS FOODS ARE BEING HADNLED PREPARED AND SERVED. INSTRUCTED ABOVE THAT CITY OF CHICAGO CERTIFIED FOOD MANAGER HAS TO BE PRESENT AT ALL TIMES TCS FOODS AREA PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP PROCEDURE AND SUPPLIES ON THE PREMISES FOR VOMIT AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE PROCEDURE AND VOMIT KIT. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED WEST SIDE DOORS NOT TIGHTING OBSERVED ONE INCH OPENING ON BOTTOM DOORS. MUST MAKE DOORS TIGHT FITTING TO PREVENT PEST ENTRY.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO TEST STRIPS ON SITE TO ACCURATELY MEASURE THE CHEMICAL CONCENTRATION IN THE 3-COMPARTMENT SINK. INSTRUCTED TO PROVIDE TEST KIT AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE AT THE HAND WASHING SINK IN THE STAFF/EMPLOYEE WASHROOM. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE PROVIDED IN WOMEN STAFF AND GIRLS WASHROOM. MANAGER INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY IN THE FOLLOWING AREAS.OBSERVED APPROXIMATELY 25 RODENT (MICE) DROPPINGS ON THE FLOOR ALONG THE WALL BEHIND THE STAND-UP 1 DOOR REFRIGERATOR AND BEHIND THE HOT HOLDING UNIT IN THE SERVERY ROOM,APPROX.20 RODENT (MICE) DROPPINGS ON THE FLOOR ALONG THE WALL INSIDE THE CLUTTERED STORAGE CLOSETS LOCATED IN LUNCH ROOM AREA ALSO,APPROX. 20 RODENT (MICE) DROPPINGS ON THE CORNER FLOOR BEHIND THE STAND-UP 2 DOOR COOLER IN THE KITCHEN AREA SHOWED MANAGER ALL MENTIONED AREAS.INSTRUCTED TO DETAIL CLEAN AND SANITIZE ALL AFFECTED AREAS AND PEST CONTROL SERVICE IS NOW RECCOMENDED.PRIORITY FOUNDATION VIOLATION 7-38-020(A),NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED WEST EXIT DOORS IN THE LUNCH ROOM NOT PEST PROOFED WITH APPROXIMATELY 1/4" GAP AT BOTTOM OF DOOR AND THE REAR EXIT DOOR LOCATED IN KITCHEN AREA WITH DAMAGED SIDE DOOR STRIPS,MUST MAKE DOORS TIGHT FITTING ALL ACROSS THE BOTTOM AND SIDES TO PREVENT PEST ENTRY AND TO MAINTAIN.

IN-USE UTENSILS: PROPERLY STORED - Comments: OBSERVED ICE SCOOP STORED ON TOP OF ICE MACHINE. INSTRUCTED TO PROPERLY STORE AND MAINTAIN IN A CLEAN SEPARATE CONTAINER TO PREVENT CONTAMINATION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN THE GREASE BUILD-UP/DEBRIS UNDERNEATH THE STEAM TABLES (CURRENTLY NOT IN USE) IN THE SERVERY ROOM AND TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRTY FLOORS UNDERNEATH THE DISH WASHING 3-COMPARTMENT SINK AND FOOD STORAGE ROOM.INSTRUCTED TO DETAIL CLEAN FLOORS THROUGHOUT AND TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE ON LOWER WALL IN THE SERVERY ROOM NEAR THE WOMENS LOCKER ROOM SHOWED MANAGER.INSTRUCTED TO SEAL MENTIONED HOLE AND TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED FACILITY TO REMOVE ANY UNNECESSARY ITEMS INSIDE THE STORAGE CLOSETS LOCATED IN THE LUNCH ROOM AREA,ORGANIZE REMAINING,ELEVATE AT LEAST 6 INCHES OFF FLOORS AND WALLS,AND MAINTAIN TO HELP FACILITATE PROPER CLEANING METHODS AND HELP PREVENT PEST HARBORAGE.