MICHAEL BYRNE ELEMENTARY

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC WITHOUT VALID CITY OF CHICAGO CERTIFIED MANAGER CERTIFICATE. INSTD TO OBTAIN AND HAVE ORIGINAL CERTIFICATE POSTED ON SITE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: PIC WITHOUT VALID CITY OF CHICAGO CERTIFIED MANAGER CERTIFICATE. INSTD TO OBTAIN AND HAVE ORIGINAL CERTIFICATE POSTED ON SITE AT ALL TIMES. PRIORITY FOUNDATION 7-38-012 PRIORITY FOUNDATION

PROPER HOT HOLDING TEMPERATURES - Comments: IMPROPER HOT HOLDING TEMPERATURES OF CORNDOGS IN HOT HOLDING UNIT. CORNDOGS RANGING FROM 120F-122F. ALL DISCARDED AND DENATURED AT THIS TIME. APPROX 5LBS $20 VALUE. INSTD TO MAINTAIN HOT FOODS AT 135F OR ABOVE AT ALL TIMES. PRIORITY VIOLATION 7-38-005

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: HOT HOLDING UNIT IN USE IS UNABLE TO MAINTAIN PROPER HOT HOLDING TEMPERATURE, INTERNAL TEMPERATURE OF 115F. UNIT TAGGED AND HELD FOR INSPECTION AT THIS TIME. INSTD NOT TO USE UNTIL REPAIRED, ABLE TO MAINTAIN FOODS AT 135F OR ABOVE, AND REINSPECTED BY CDPH. PRIORITY VIOLATION 7-38-005

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: MISSING RECEPTACLES AT HANDWASH SINKS AT SERVICE LINE. INSTD TO PROVIDE RECEPTACLES FOR DISCARDING OF PAPER TOWELS AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKED PLASTER ON WALLS OF SECOND FLOOR TEACHER'S RESTROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN SMOOTH AND EASILY CLEANABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET AND LOW WATER PRESSURE AT HAND WASHING SINK IN UNISEX WASHROOM NEAR DINING AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN FIRST AND SECOND FLOOR STAFF AND GIRLS WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE WALL PANEL NEAR DRY STORAGE ARA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP ON CEILING VENTS AND TILES IN PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: HANDWASH SINKS IN LUNCHROOM STAFF TOILET ROOMS WITH LOW HOT WATER PRESSURE INSTD TO PROVIDE ADEQUATE PRESSURE AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HAND DRYING PROVISION (IE PAPER TOWELS) AT EITHER HANDWASH SINK AT SERVING LINES. INSTD TO PROVIDE AT ALL TIMES. PRIORITY FOUNDATION 7-38-030(C)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR OF ALL MILK COOLERS AND ROLLING CARTS NOT CLEAN, MILK SPILLS AND DEBRIS. INSTD TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: HEAVY LEAK AT BACKFLOW DEVICE AT 2ND FLOOR UTILITY SINK OLD BUILDING. INSTD TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WALLS SURROUNDING UTILITY SINKS AT 1ST AND 2ND FLOOR OLD BUILDING, IN POOR REPAIR, ROTTING, CRUMBLING SURFACE. INSTD TO REPAIR SAME SO AS TO BE A SMOOTH, EVEN, AND EASILY CLEANABLE SURFACE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY, ON PREMISES AT THIS TIME. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE WALLS IN THE KITCHEN PEELING PAINT EAST SERVING LINE, AND WEST STORAGE AREA, INSTRUCTED TO REMOVE AND RESEAL. ALSO REPAIR/REPLACE EXPOSED INSTULATION ON PIPE IN GIRLS FIRST FLOOR RESTROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED ONE LIGHT OUT IN THE BOYS FIRST FLOOR RESTROOM, INSTRUCTED TO REPLACE.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: EXPOSED HANDSINK NOT ACCESSIBLE, BLOCKED WITH STORAGE SHELF AND CASES OF WATER. ALSO NO SANITARY HAND DRYING DEVICE AT EXPOSED HANDSINK. INSTD TO HAVE ACCESSIBLE, AND PROVIDE SANITARY HAND DRYING DEVICE AT ALL TIMES. VIOLATION 7-38-030 CRITICAL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INADEQUATE TIMERS ON MENS STAFF TOILET ROOM HANDSINK. INSTD TO REPAIR SO AS TO PROVIDE 20 SECONDS OF HOT/COLD RUNNING WATER UNDER CITY PRESSURE.

FOOD HANDLER REQUIREMENTS MET - Comments: FOOD HANDLER REQUIREMENTS NOT MET. INSTD TO MEET MINIMUM REQUIREMENTS.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: 1 OUT 2 HAND DRYERS NOT WORKING IN GIRLS WASHROOM IN MOBILE UNITS MUST CORRECT AND MAINTAIN.