ST. AILBE

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.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE RECEPTACLES NOT MAINTAINED, OVERFLOWING WITH GARGAGE.LIDS NOT ABLE TO CLOSE. INSTRUCTED TO MAINTAIN AREA. KEEP LIDS CLOSED ON GARBAGE RECEPTACLES. PRIORITY FOUNDATION 7-38-020(B).

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

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVE NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY AND PROOF IN WHICH ALL MANAGERS, FOOD AND CONDITIONAL EMPLOYEES ACKNOWLEDGE THEIR RESPONSIBILITIES TO REPORT ANY ILLNESSES THAT THEY MAY INCUR THAT IS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL SUPPLIES NECESSARY TO HANDLE SUCH EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE HOT WATER FAUCET IN THE 1ST FL GIRLS TOILET ROOM NOT ABLE TO TURN COMPLETELY OFF. INSTRUCTED TO FIX AND REPAIR FAUCETS ON BOTH SINKS. MAINTAIN PLUMBING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING AND BUBBLED PAINT ON THE WALL BEHIND THE REFRIGERATION UNIT NEXT TO THE SINK IN THE KITCHEN; REMOVE PAINT FROM WALL AND REPAINT.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON THE PREMISES WHILE POTENTIALLY HAZARDOUS FOODS (CHICKEN, MILK) ARE BEING PREPARED/SERVED. INSTRUCTED TO PROVIDE A CITY OF CHICAGO CERTIFIED FOOD MANAGER ON THE PREMISES WHILE POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED/SERVED. SERIOUS VIOLATION 7-38-012

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PAINT CHIPPING AND PEELING FROM THE WALL AROUND THE 2 COMPARTMENT SINK AND PREP COUNTER INSIDE OF THE PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN ALL WALLS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED USE OF CARDBOARD INSIDE KITCHEN CABINETS, INSTRUCTED TO DISCONTINUE USE. CLEAN, SANITIAZE AND MAINTAIN AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DIRT AND DEBRIS BEHIND HEAVY EQUIPMENT IN THE KITCHEN, ALSO INSIDE KITCHEN CABINETS. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LOW HOT WATER PRESSURE AT SEVERAL HAND SINKS IN TOILET ROOMS THROUGHOUT SCHOOL, 1ST, AND 2ND FLOOR. INSTRUCTED TO INCREASE TIMED FUACETS TO A MINIMUM OF 15 SECONDS PER CITY CODE. ALSO, AN EXPOSED HAND SINK IS NEED IN THE THE KITCHEN PREP AREA.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: INSTRUCTED TO PROVIDE PROBE THERMOMETERS TO KITCHEN STAFF, FOR ACCURATE READINGS ON HOT AND COLD FOODS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE CEILING ABOVE THE WINDOW IN THE BOYS WASHROOM ON THE SECOND FLOOR IN POOR REPAIR; REPAIR THE AREA ABOVE THE WINDOW. ALSO OBSERVED PEELING PAINT ON THE CEILING OF THE GIRLS WASHROOM ON THE SECOND FLOOR; REMOVE PEELING PAINT AND RE-PAINT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE TOILET IN THE LAST STALL OF THE BOYS WASHROOM ON THE SECOND FLOOR NOT WORKING; ENGINEER STATES THAT A BATTERY IS NEEDED FOR THE SENSOR IN THE FLUSH VALVE; REPLACE BATTERY.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FREEZER COMPARTMENT OF THE REFRIGERATOR IN THE TEACHER'S LOUNGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL BESIDE MILK COOLER IN KITCHEN AREA AND WALL WHERE MOP SINK IS LOCATED HAVE CHIPPING PAINT WHICH MUST BE REMOVED AND RE-PAINTED OR REPAIRED.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED AT TIME OF INVESTIGATION. CITATION ISSUED-SERIOUS 7-38-012.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: THE FOLLOWING PREVIOUS MINOR VIOLATIONS NOTED 11-15-12 ON REPORT #1300499 NOT CORECTED:-35- SEAL OPENINGS AROUND BRACKETS IN WALLS WHICH SEPARATE EACH STALL IN BOY'S WASHROOM ON SECOND FLOOR. REPAIR BOTTOM OF EXIT DOOR IN PRE-K CLASSROOM.-34-: DETAIL CLEAN FLOORS ALONG WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND HEAVY EQUIPMENT IN BASEMENT STORAGE & BOILER ROOMS, AND BEHIND RADIATOR IN TEACHER'S LOUNGE. OBSERVED LARGE PUDDLE OF WATER ON FLOOR IN BOILER ROOM, MUST KEEP THIS AREA DRY. -41-REMOVE UNNECESSARY ARTICLES FROM BASEMENT STORAGE ROOM, AREA CLUTTERED. MASSIVE CLUTTER STILL OBSERVED IN THE BASEMENT STORAGE ROOM WHICH MAKES IT DIFFICULT TO ADEQUATELY CLEAN THE FLOORS, AND FOR PEST CONTROL TO SERVICE AREAS. CITATION ISSUED -SERIOUS FOR NON COMPLIANCE WITH EXISTING VIOLATIONS 7-42-090.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FREEZER COMPARTMENT OF THE REFRIGERATOR IN THE TEACHER'S LOUNGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SEE VIOLATION #29.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEE VIOLATION #29.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL BESIDE MILK COOLER IN KITCHEN AREA AND WALL WHERE MOP SINK IS LOCATED HAVE CHIPPING PAINT WHICH MUST BE REMOVED AND RE-PAINTED OR REPAIRED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: SEE VIOLATION #29.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE CABINET INTERIORS IN STUDENT WASHROOMS ON 2ND FLOOR AND UNDERNEATH COUNTERS IN THE KITCHEN AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND HEAVY EQUIPMENT IN BASEMENT STORAGE & BOILER ROOMS, IN KITCHEN, BEHIND RADIATOR IN TEACHER'S LOUNGE, IN DINING ROOM AND IN MOP CLOSET AREA ON 1ST FLOOR. OBSERVED LARGE PUDDLE OF WATER ON FLOOR IN BOILER ROOM, MUST THIS AREA DRY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS IN DINING ROOM WHERE NEEDED. REPLACE AND RE-SEAL ALL MISSING AND LOOSE WALL COVE IN DINING AREA AND IN PRE-K CLASSROOM. SEAL OPENINGS AROUND PIPES IN WALLS ABOVE TOILETS IN GIRL'S 2ND FLOOR WASHROOM. SEAL OPENINGS AROUND BRACKETS IN WALLS WHICH SEPARATE EACH STALL IN BOY'S WASHROOM ON SECOND FLOOR. REMOVE ALL CHIPPING PAINT FROM WALLS AND CEILINGS THROUGHOUT. REPAIR BOTTOM OF EXIT DOOR IN PRE-K CLASSROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE UNNECESSARY ARTICLES FROM BASEMENT STORAGE ROOM, AREA CLUTTERED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.DEBRIS ON FLOORS IN REAR AREA OF PREP AND ENGINEERS STORAGE AREAS.MUST CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.DEBRIS ON FLOORS IN REAR AREA OF PREP AND ENGINEERS STORAGE AREAS.MUST CLEAN.

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 VIOLATION NOT CORRECTED FROM LAST REPORT #297252,DATED 12/09/2010,VIOLATION #38-NO VENTILATION ABOVE CONVECTION OVEN.PROVIDE PROPER VENTILATION.SERIOUS CITATION ISSUED-7-42-090.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.DEBRIS ON FLOORS IN REAR AREA OF PREP AREA AND ENGINEER STORAGE AREAS.MUST CLEAN.

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.PEELING PAINT ON WALLS AND PIPES AOVE STUDENT DINING TABLES.MUST REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline.SEE VIOLATION #29,CITATION ISSUED. NO VENTILATION ABOVE CONVENCTION FROM LAST REPORT #297252 DATED 12/09/2010