ST. AILBE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN UNCHROOM STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE HAND WASHING SIGN AT ALL HAND WASHING SINKS USED BY EMPLOYEES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP AT BOTTOM OF ENTRANCE AND EXIT DOORS. INSTRUCTED MANAGER TO REPLACE ALL DAMAGED DOOR SWEEPS AND SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS SHELVING INSIDE COOLERS. INSTRUCTED MANAGER TO PROVIDE ADEQUATE SHELVING FOR STORAGE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED MISSING COVERED RECEPTACLES INSIDE STALLS IN GIRLS WASHROOM. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLES IN ALL STALLS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT, DAMAGED DOOR FRAME, WALL AND CEILING SURFACES IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION FANS INSIDE PRE-K WASHROOMS. INSTRUCTED MANAGER TO PROVIDE MECHANICAL VENTILATION IN PRE-K WASHROOMS.

PERSONAL CLEANLINESS - Comments: FOOD HANDLER NOT WEARING A HAIR RESTRAINT. INSTRUCTED TO WEAR A HAIR RESTRAINT WHEN IN THE FOOD PREP AREA AND HANDLING FOOD. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CHIPPED/PEELING PAINT ON THE CEILING IN FRONT OF THE SERVICE WINDOW IN THE CAFETERIA. INSTRUCTED TO SCRAPE/REMOVE PEELING PAINT AND REPAINT SURFACE TO MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NO MECHANICAL VENTIALTION NOR IS THE WINDOW OPENABLE IN THE TOILET ROOM USED BY THE KITCHEN STAFF. INSTRUCTED TO EITHER PROVIDE MECHANICAL VENTILATION OR MAKE WINDOW OPENABLE. WHICHEVER IS DONE, MAINTAIN SAME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112 OBSERVED DEAD BUGS (15-25) ON THE FLOORS IN THE RECEIVING AREA NEXT TO THE FOOD PREP AREA, ON THE FLOORS BEHIND THE EQUIPMENT IN THE FOOD PREP AREA AND THE ENTRANCE INTO THE CAFETERIA. INSTRUCTED TO REMOVE DEAD BUGS AND SANITIZE SAID AREAS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112 OBSERVED DEAD BUGS (15-25) ON THE FLOORS IN THE RECEIVING AREA NEXT TO THE FOOD PREP AREA AND THE ENTRANCE INTO THE CAFETERIA. INSTRUCTED TO REMOVE DEAD BUGS AND SANITIZE SAID AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED A DAMAGED TOILET IN THE TOILET ROOM CLOSEST TO THE FOOD PREP AREA. THE TOILET ROOM WAS BLOCKED OFF. INSTRUCTED TO REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: 8-404.13(B:4) OBSERVED PREVIOUS CORE VIOLATION #55 NOT CORRECTED FROM REPORT #2556914 DATED ON 06/07/2022. INSTRUCTED TO REPAIR DAMAGED WALLS IN STORAGE ROOM NEXT TO KITCHEN AND MAINTAIN. PRIORITY FOUNDATION 7-42-090, NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112 OBSERVED DEAD BUGS (15-25) ON THE FLOORS IN THE RECEIVING AREA NEXT TO THE FOOD PREP AREA AND THE ENTRANCE INTO THE CAFETERIA. INSTRUCTED TO REMOVE DEAD BUGS AND SANITIZE SAID AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED A DAMAGED TOILET IN THE TOILET ROOM CLOSEST TO THE FOOD PREP AREA. THE TOILET ROOM WAS BLOCKED OFF. INSTRUCTED TO REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: 8-404.13(B:4) OBSERVED PREVIOUS CORE VIOLATION #55 NOT CORRECTED FROM REPORT #2556914 DATED ON 06/07/2022. INSTRUCTED TO REPAIR DAMAGED WALLS IN STORAGE ROOM NEXT TO KITCHEN AND MAINTAIN. PRIORITY FOUNDATION 7-42-090, CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER IN THE GIRLS TOILET ROOM. TEMPERATURE OF THE WATER WAS 57.9 F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT (100-120F) AND COLD RUNNING AT ALL HAND WASHING SINKS. PRIORITY VIOLATION 7-38-030(C), CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD BUGS (15-25) ON THE FLOORS IN THE RECEIVING AREA NEXT TO THE FOOD PREP AREA AND THE ENTRANCE INTO THE CAFETERIA. INSTRUCTED TO REMOVE DEAD BUGS AND SANITIZE SAID AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A DAMAGED TOILET IN THE TOILET ROOM CLOSEST TO THE FOOD PREP AREA. THE TOILET ROOM WAS BLOCKED OFF. INSTRUCTED TO REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION #55 NOT CORRECTED FROM REPORT #2556914 DATED ON 06/07/2022. INSTRUCTED TO REPAIR DAMAGED WALLS IN STORAGE ROOM NEXT TO KITCHEN AND MAINTAIN. PRIORITY FOUNDATION 7-42-090, CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STORAGE ROOM NEXT TO KITCHEN WITH DAMAGED WALLS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNAGE IN STAFF TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STORAGE ROOM NEXT TO KITCHEN WITH DAMAGED WALLS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED CONTINUED NON COMPLIANCE FROM REPORT #2556241 DATED 5/23/2022. DURING RE-INSPECTION OBSERVED LIVE ROACH INSECT ACTIVITY NEAR REAR EXIT DOOR STAIRWELL. INSTRUCTED MANAGER TO CONTACT PEST CONTROL COMPANY FOR SERVICE. PRIORITY VIOLATION 7-42-090. CITATION ISSUED

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED CONTINUED NON-COMPLIANCE FROM #2556241 DATED 5/23/2022. DURING RE-INSPECTION OBSERVED NO UPDATED LOG BOOK WITH CURRENT PEST CONTROL COMPANY SERVICE REPORTS OR LICENSE INFORMATION. INSTRUCTED MANAGER TO PROVIDE MOST RECENT SERVICE REPORT AND IDPH LICENSE INFORMATION FOR PEST CONTROL COMPANY. PRIORITY VIOLATION 7-42-090. CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNAGE IN STAFF TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED LIVE ROACH INSECT ACTIVITY NEAR REAR EXIT DOOR STAIRWELL. INSTRUCTED MANAGER TO CONTACT PEST CONTROL COMPANY FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO UPDATED LOG BOOK WITH CURRENT PEST CONTROL COMPANY SERVICE REPORTS OR LICENSE INFORMATION. INSTRUCTED MANAGER TO PROVIDE MOST RECENT SERVICE REPORT AND IDPH LICENSE INFORMATION FOR PEST CONTROL COMPANY. PRIORITY FOUNDATION 7-38-020(C). CITATION ISSUED

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE CANS WITH LARGE BITE MARKS AND HOLES AFFECTING THE INTEGRITY OF THE CANS FROM BEING HARBORAGE FOR RODENTS AND OTHER PESTS. INSTRUCTED MANAGER TO HAVE CANS REPLACED AND TO MONITOR THE INTEGRITY OF THE CANS. PRIORITY FOUNDATION.7-38-020(B) CITATION ISSUED

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER WITH TRASH ABOVE THE RIM AND LIDS OPEN. INSTRUCTED MANAGER THAT GARBAGE CAN LIDS MUST BE CLOSED AND TIGHT FITTING. PRIORITY FOUNDATION 7-38-020(B). CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STORAGE ROOM NEXT TO KITCHEN WITH DAMAGED WALLS, WITH DIRT AND DEBRIS ON FLOOR AND CLUTTER. INSTRUCTED MANAGER TO CLEAN, REPAIR, DECLUTTER AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE STORAGE CABINET DOORS BELOW THE SERVING COUNTER IN POOR REPAIR (BROKEN). MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN GARBAGE CANS WITH LIDS IN THE TEACHER/STAFF WASHROOMS AS REQUIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALLS BEHIND THE COOKING EQUIPMENT IN POOR REPAIR (PEELING PAINT AND HOLES INTO THE WALL,FLOOR AND CORNERS). MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE AND IN CORNERS TO REMOVE DEBRIS IN THE PREP AREA.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL EVENTS. HOWEVER MUST PROVIDE ALL THE NECESSARY ITEMS IN POLICY INCLUDING DISPOSABLE GLOVES, FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED OVERHEAD WATER PIPES IN PREP AREA. INSTRUCTED TO ENCASE PIPE FOR PREVENTION OF ANY CONTAMINATION

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HOT WATER FAUCET AT AND LEFT HANDWASHING FAUCET IN PRE K ,2ND WASHROOM, BOYS 2ND FLOOR RIGHT WASHBOWL,GIRLS IST FLOOR RIGHT WASHBOWL IN POOR REPAIR, HARD TO CLOSED. MUST REPAIR

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN/MAINTAIN IN STORAGE/ MOP SINK AREA BY PREP AREA. INSTRUCTED TO CLEAN/MAINTAIN AREA