JOHN C. BURROUGHS ELEMENTARY

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED ALL NECESSARY ITEMS WHEN FOLLOWING WRITTEN PROCEDURE NOT AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO OBTAIN ALL NECESSARY ITEMS FOR FOLLOWING WRITTEN PROCEDURE FOR EMPLOYEES TO FOLLOW WHEN RESPONDING TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER MINIMUM WATER TEMPERATURES RANGING BETWEEN 66.0-66.5F AT ALL HANDWASHING SINKS IN BASEMENT BOY'S AND GIRL'S WASHROOMS. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED OR MISSING FLOOR TILES UNDERNEATH COLD HOLDING EQUIPMENT IN LUNCHROOM AND DRY STORAGE ROOM NEXT TO LUNCHROOM. INSTRUCTED TO SMOOTHLY REPLACE ALL DAMAGED AND MISSING FLOOR TILES UNDERNEATH COLD HOLDING EQUIPMENT IN LUNCHROOM AND DRY STORAGE ROOM NEXT TO LUNCHROOM FOR EASE OF CLEANABILITY AND MAINTAIN. OBSERVED HOLE IN WALL BEHIND FAUCET AND DAMAGED LOWER WALL ABOVE MOP SINK WITH PEELING PAINT IN UTILITY CLOSET ON FIRST FLOOR ACROSS FROM LUNCHROOM. INSTRUCTED TO SMOOTHLY REPAIR ALL HOLES IN WALL BEHIND FAUCET AND ON LOWER WALL ABOVE MOP SINK, REMOVE PEELING PAINT AND SMOOTHLY REPAINT SAID AREAS FOR EASE OF CLEANABILITY AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD AND DEBRIS ON FLOOR AND ALONG BASES OF WALL UNDERNEATH COLD HOLDING UNITS IN LUNCHROOM. INSTRUCTED TO CLEAN FLOORS AND ALONG BASES OF WALL UNDERNEATH COLD HOLDING UNITS IN LUNCHROOM AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: AT TIME OF INSPECTION NO PROOF OF FOOD HANDLER TRAINING PROVIDED FOR ONE FOOD HANDLER. INSTRUCTED TO PROVIDE VALID PROOF OF FOOD HANDLER TRAINING FOR ALL FOOD HANDLERS

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: 2-102.14 NO PERSON IN CHARGE WITH SANITATION MANAGER TRAINING AT TIME OF INSPECTION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO VALID CITY OF CHICAGO SANITATION CERTIFICATE POSTED ON SITE AT THE TIME OF INSPECTION. INSTRUCTED THE PERSON IN CHARGE THAT A VALID CERTIFICATE, AS WELL AS A CERTIFIED MANAGER, MUST BE ON SITE AT ALL TIMES, AND TCS FOODS ARE SERVED. PRIORITY FOUNDATION #7-38-012.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HANDWASHING SIGNAGE AT HANDSINKS IN ALL BOYS' AND GIRLS' RESTROOMS AND STAFF TOILETS. INSTRUCTED PERSON IN CHARGE TO PROVIDE AND MAINTAIN HANDWASHING SIGNAGE AT ALL HANDSINKS AT ALL TIMES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11 OBSERVED STOPPER AT THIRD COMPARTMENT ON THREE-COMPARTMENT SINK NOT PROPERLY WORKING. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE AT HANDSINKS IN ALL BOYS AND GIRLS' RESTROOMS AND STAFF TOILET. INSTRUCTED PERSON IN CHARGE TO PROVIDE AND MAINTAIN HANDWASHING SIGNAGE AT ALL HANDSINKS AT ALL TIMES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED STOPPED AT THIRD COMPARTMENT ON THREE-COMPARTMENT SINK NOT PROPERLY WORKING. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED THREE COMPARTMENT SINK BACKING UP AND GREASE TRAP OVERFLOWING. OBSERVED BACK UP WHEN 1ST COMPARTMENT IS DRAINED WITH BACK UP INTO MIDDLE COMPARTMENT. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION #7-38-025.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: EXCESSIVE CLUTTER AND STORAGE ON FLOOR IN STORAGE ROOMS 997 & 998 IN MOBILE UNITS, UNABLE TO ACCESS ALL AREAS. INSTD TO REMOVE CLUTTER, ELEVATE STORAGE AND ORGANIZE AREAS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: PEELING PAINT ON PIPES IN PREP AREA. INSTD TO REPAIR AND HAVE SURFACE SMOOTH, EVEN AND EASILY CLEANABLE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Violation Codes: 6-301.14 Inspector Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN 2ND FL. BOY'S,PRE-K 995 & 996 .MUST PROVIDE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST REMOVE ICE BUILD UP FROM INTERIOR SURFACE OF LAST REACH IN FREEZER.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Violation Codes: 5-205.15 Inspector Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER FOR HAND WASHING IN BSMT BOY'S & GIRL'S TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.16 Inspector Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING AND PIPES ABOVE PREP/DISH WASHING AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE STAINED AND MISSING CEILING TILES IN PRE-K ROOM 995,BROKEN AND MISSING FLOOR TILES IN LUNCH ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 995 & 996 CLASSROOM AND CLOSETS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-202.11 Inspector Comments: MUST REPAIR OR REPLACE BURNTOUT LIGHTS IN LUNCHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Correct By: Friday, June 03, 2022 Violation Codes: 6-501.14 Inspector Comments: MUST CLEAN DUST BUILD UP FROM FILTERS AT COOKING EQUIPMENT.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN 2ND FL. BOY'S,PRE-K 995 & 996 .MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 50 OR MORE MICE DROPPINGS ON LOWER SHELF OF PREP COUNTER,IN DRY FOOD STORAGE AREA-ON SEVERAL WALL LEDGES,ON FLOOR NEXT TO PALLET AND UNDER LOCKER.MUST REMOVE DROPPINGS. CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/3/22.(PRIORITY FOUNDATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST REMOVE ICE BUILD UP FROM INTERIOR SURFACE OF LAST REACH IN FREEZER.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER FOR HAND WASHING IN BSMT BOY'S & GIRL'S TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING AND PIPES ABOVE PREP/DISH WASHING AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED AND MISSING CEILING TILES IN PRE-K ROOM 995.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 995 & 996 CLASSROOM AND CLOSETS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE BURNTOUT LIGHTS IN LUNCHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST CLEAN DUST BUILD UP FROM FILTERS AT COOKING EQUIPMENT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: MAIN DOOR WITH APPROX 1/4 INCH GAP AND MODULAR DOOR RUSTED AT BOTTOM OF DOOR. INSTD TO REPAIR DOOR SO OUTER OPENINGS ARE RODENT PROOF/PROTECTED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE REAR #10 CAN OPENER NOT CLEAN, INSTRUCTED TO CLEAN AND SANITIZE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE FIRST TWO DOOR FREEZER INTERIOR WITH ICE BUILD UP, INSTRUCTED TO REMOVE THE ICE BUILD UP.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A CRACKED GLASS ON THE SIDE OF THE SNEEZE GUARD OVER THE HOT HOLDING UNIT, INSTRUCTED TO REPAIR/REPLACE THE BROKEN GLASS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE BASEMENT UNISEX TOILET ROOM TRASH RECEPTACLE WITHOUT COVER, INSTRUCTED TO PROVIDE COVER

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN FLOOR TILES UNDER THE 1ST, AND SECOND NORTH SIDE FREEZERS, INSTRUCTED TO REPLACE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed left urinal is overflowing in boys restroom on 2nd floor. Must repair and maintain same.