ROSARIO CASTELLANOS ELEMENTARY SCHOOL

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR AT SIDE AREA IN NEED OF REPAIR SMALL CRACK MUST CORRECT AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT AT 3 COMPARTMENT SINK AND HANDSINK ARE IN NEED OF REPAIRING. CORRECT AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY EXTERIOR OF THE GREASE TRAP IN DISH WASHING AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE MASSIVE DEBRIS FROM FLOORS ALONG THE BASES OF THE WALLS IN ALL SECTIONS THE BOILER WHERE PRESENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DIRT AND STAINS FROM WALLS IN THE MOP CLOSETS WHERE PRESENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR SMALL LEAK AT GREASE TRAP IN DISHWASHING AREA. REPAIR THE FOLLOWING: 2 WASHBOWLS AND 1 TOILET IN BOY'S WASHROOM ON LOWER LEVEL, REPAIR THE 3 BROKEN TOILETS IN 3RD FLOOR GIRL'S WASHROOM, REPAIR 1 BROKEN TOILET AND REPLACE WAX RING AROUND THE BOTTOM OF THE SECOND TOILET TO PREVENT LEAKING IN 2ND FLOOR BOY'S WASHROOM, REPLACE MISSING FAUCET AT WEST WASHBOWL IN FIRST FLOOR GIRL'S WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTER IN AUDITORIUM, MUST PROPERLY STORE ALL ARTICLES ON STAGE ELEVATED 6 INCHES OFF THE FLOOR.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: THE FOLLOWING PREVIOUS SERIOUS VIOLATION NOTED 10-24-16 ON REPORT # 1967079 NOT CORRECTTED: -24- TAP WATER WAS CHECKED FOR LEAD BY CPS, AND A HIGH AMOUNT WAS FOUND IN THE THIRD COMPARTMENT OF THE 3 COMPARTMENT SINK IN THE DISH WASHING AREA(NOTICE LEFT ABOVE THE SINK ON THE WALL DATED 10-13-16 RESTRICTING USE OF THIS SECTION OF THIS SINK UNTIL FURTHER NOTICE). ENGINEER STATES A RE-INSPECTION IS EXPECTED IN THE NEXT 5 DAYS. INSTRUCTED THE DISH WASHER ON AN ALTERNATIVE METHOD OF SANITIZING ALL MULTI-USE EQUIPMENT UNTIL THE SINK HAS BEEN CLEARED. SERIOUS VIOLATION 7-38-030. PREMISES HAS BEEN PLACED ON 48 HOUR NOTICE UNTIL VIOLATION HAS BEEN CORRECTED. NON COMPLIANCE WITH EXISTING VIOLATION CRITICAL VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY EXTERIOR OF THE GREASE TRAP IN DISH WASHING AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE MASSIVE DEBRIS FROM FLOORS ALONG THE BASES OF THE WALLS IN ALL SECTIONS THE BOILER WHERE PRESENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DIRT AND STAINS FROM WALLS IN THE MOP CLOSETS WHERE PRESENT

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR SMALL LEAK AT GREASE TRAP IN DISHWASHING AREA. REPAIR THE FOLLOWING: 2 WASHBOWLS AND 1 TOILET IN BOY'S WASHROOM ON LOWER LEVEL, REPAIR THE 3 BROKEN TOILETS IN 3RD FLOOR GIRL'S WASHROOM, REPAIR 1 BROKEN TOILET AND REPLACE WAX RING AROUND THE BOTTOM OF THE SECOND TOILET TO PREVENT LEAKING IN 2ND FLOOR BOY'S WASHROOM, REPLACE MISSING FAUCET AT WEST WASHBOWL IN FIRST FLOOR GIRL'S WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTER IN AUDITORIUM, MUST PROPERLY STORE ALL ARTICLES ON STAGE ELEVATED 6 INCHES OFF THE FLOOR.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: FOUND HOT HOLDING UNIT ON THE SERVICE LINE IN THE SOUTH DINING ROOM NOT HOLDING AT REQUIRED TEMPERATURE OF 140 DEGREES OR ABOVE. AIT REMPERATURE WAS RECORDED AT 125.1F. INSTRUCTED TO REMOVE ALL PRODUCTS FROM UNIT UNTIL THE REQUIRED TEMPERATURE COULD BE MAINTAINED INSIDE THE UNIT. CRITICAL VIOLATION 7-38-005(A).

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: CHICKEN NUGGETS FOUND IN HOT HOLDING NOT HOLDING AT PROPER TEMPERATURE OF 105F, ALSO FOUND CHICKEN NUGGETS IN KITCHEN AT IMPROPER TEMPERATURES RANGING FROM 104.6.F TO 120.2F. INSTRUCTED TO REHEAT ALL PRODUCT FOUND AT IMPROPER TEMPERATURES TO 165F. BEFORE SERVING. CRITICAL VIOLATION 7-38-005(A).

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: TAP WATER WAS CHECKED FOR LEAD BY CPS, AND A HIGH AMOUNT WAS FOUND IN THE THIRD COMPARTMENT OF THE 3 COMPARTMENT SINK IN THE DISH WASHING AREA(NOTICE LEFT ABOVE THE SINK ON THE WALL DATED 10-13-16 RESTRICTING USE OF THIS SECTION OF THIS SINK UNTIL FURTHER NOTICE). ENGINEER STATES A RE-INSPECTION IS EXPECTED IN THE NEXT 5 DAYS. INSTRUCTED THE DISH WASHER ON AN ALTERNATIVE METHOD OF SANITIZING ALL MULTI-USE EQUIPMENT UNTIL THE SINK HAS BEEN CLEARED. SERIOUS VIOLATION 7-38-030.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY EXTERIOR OF THE GREASE TRAP IN DISH WASHING AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE MASSIVE DEBRIS FROM FLOORS ALONG THE BASES OF THE WALLS IN ALL SECTIONS THE BOILER WHERE PRESENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DIRT AND STAINS FROM WALLS IN THE MOP CLOSETS WHERE PRESENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR SMALL LEAK AT GREASE TRAP IN DISHWASHING AREA. REPAIR THE FOLLOWING: 2 WASHBOWLS AND 1 TOILET IN BOY'S WASHROOM ON LOWER LEVEL, REPAIR THE 3 BROKEN TOILETS IN 3RD FLOOR GIRL'S WASHROOM, REPAIR 1 BROKEN TOILET AND REPLACE WAX RING AROUND THE BOTTOM OF THE SECOND TOILET TO PREVENT LEAKING IN 2ND FLOOR BOY'S WASHROOM, REPLACE MISSING FAUCET AT WEST WASHBOWL IN FIRST FLOOR GIRL'S WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTER IN AUDITORIUM, MUST PROPERLY STORE ALL ARTICLES ON STAGE ELEVATED 6 INCHES OFF THE FLOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS IN NEED OF MINOR CLEANING TO REMOVE DUST DEBRIS IN THE CHILDREN'S LUNCHROOM ON THE WEST SIDE OF THE BUILDING. INSTRUCTED TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A FAUCET IN POOR REPAIR IN THE GIRLS BATHROOM LOCATED ON THE 1ST FLOOR ON THE EAST SIDE OF THE BUILDING. OBSERVED THE FAR RIGHT URINAL IS IN POOR REPAIR IN THE BOYS BATHROOM ON THE SECOND FLOOR LOCATED ON THE EAST SIDE OF THE BUILDING. INSTRUCTED TO REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: A FOUL ODOR IS COMING FROM A FLOOR DRAIN AT THE FIRST SERVING LINE IN THE LUNCHROOM; ADVISED TO ROD DRAIN TO ELIMINATE THE ODOR.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT OUT IN 3RD FLOOR STORAGE ROOM WHERE UTILITY SINK LOCATED. REPLACE SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE WALLS AND OR CEILINGS ARE PEELING IN THE THIRD FLOOR GIRLS WASHROOM, 2ND FLOOR MEN'S AND BOYS WASHROOMS, ON THE DUCT ABOVE THE CAFETERIA DOOR AND ARE DIRTY IN THE FIRST FLOORS BOYS WASHROOM. CLEAN AND PAINT THE ABOVE AREAS SO THEY ARE SMOOTH AND EASY TO CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE THIRD FLOOR GIRLS BATHROOM IS NOT WORKING AND IS OUT OF ORDER AT THIS TIME. THE BATHROOM WILL BE UPDATED OVER THE SUMMER BREAK. THE SECOND FLOOR BOYS, FIRST FLOOR GIRLS AND PARENT ROOM HAVE SLOW OR INOPERATIVE HOT WATER FAUCETS, ALTERNATE SINKS ARE NEARBY, REPAIR PLUMBING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: THE THIRD FLOOR GIRLS WASHROOM IS FULL OF SHELVING AND UNNECESSARY ARTICLES, CLEAN OUT THE WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING AND CRACKED PAINT ON WALL AND CEILING ALONG AND ABOVE STAIRWELL AT NORTH END OF BUILDING ON SECOND FLOOR; REPAIR. PAINT CEILING OF TEACHERS WASHROOM ON FIRST FLOOR WHERE NEEDED. PAINT LOWER WALLS OF MENS WASHROOM ON SECOND FLOOR AROUND TOILETS WHERE NEEDED. OBSERVED PEELING PAINT DUE TO DAMAGE FROM TABLES HITTING AGAINST WALLS AT LOWER AREA OF WALLS IN BOTH LUNCHROOMS; ADVISED TO INSTALL AN ADDITIONAL COVING ABOVE COVING THAT IS ALREADY IN PLACE TO AVOID FURTHER DAMAGE TO WALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO RUNNING WATER AT FIRST HANDSINK IN GIRLS WASHROOM IN BASEMENT; RESTORE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair.MUST REMOVE RUST FROM FAN GUARD COVER & SHELVING UNIT IN REACH IN COOLER IN REAR LUNCH ROOM AREA.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: A separate and distinct offense shall be deemed to have been committed for each Minor violation that is not corrected upon re-inspection by the health authority.PREVIOUS MINOR VIOLATIONS FROM REPORT #547215 2/7/11 NOT CORRECTED #35 MUST SCRAPE & PAINT PEELING PAINT ON CEILINGS,WALLS & VENTILATION VENTS IN LUNCH ROOMS,STAFF LOUNGE WOMEN'S TOILET ROOM.#36 MUST PROVIDE LIGHT SHIELD IN WALK IN FREEZER.#38 MUST REPAIR OR REPLACE MISSING FAUCET HANDLE ON 3RD FL. MOP SINK.#40 MUST PROVIDE THERMOMETER FOR HOT HOLDING CABINET.#41 MUST ELEVATE ARTICLES OFF OF FLOOR IN 2ND FL. BOOK ROOM,MAINTENANCE SUPPLY ROOM.MUST CORRECT & MAINTAIN.(SERIOUS 7-42-090)CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair.MUST REMOVE RUST FROM FAN GUARD COVER & SHELVING UNIT IN REACH IN COOLER IN REAR LUNCH ROOM AREA.

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.MUST SEAL GAP IN WALL IN REAR LUNCH ROOM AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: All rooms in which food or drink is prepared, or in which utensils are washed, shall be lighted so that a minimum of 50-foot candles of light is available on all work surfaces.MUST REPLACE BURNT OUT LIGHT BULB IN LUNCH ROOM.

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.MUST ADJUST FAUCET HANDLES IN GIRL'S & BOY'S BASEMENT TOILET ROOMS.