WILLIAM CARTER ELEMENTARY

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASH SINK AT SERVING LINE TO ALLOW CONVENIENT USE BY EMPLOYEES AT FOOD DISPENSING AREA. MUST PROVIDE. PRIORITY FOUNDATION 7-38-030(C). NO CITATION ISSUED. GIVEN 90 DAYS GRACE PERIOD.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED 2ND FLOOR MOP SINK IN POOR REPAIR DETACHED FROM WALL. MUST REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS AROUND PIPE FITTINGS UNDER ALL SINKS AND BEHIND TOILETS IN ALL WASHROOMS. REPLACE SOAP DISPENSER IN GIRLS WASHROOM NEAR ROOM 211.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR TIMED FAUCETS ON SINKS IN BOYS FIRST,SECOND, AND THIRD FLOOR WASHROOMS. (WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS.) REPAIR LEAKING RADIATOR IN GIRLS SECOND FLOOR WASHROOM. ADJUST MIXING VALVES ON SINKS IN GIRLS WASHROOM 104, 204, AND 304.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ORGANIZE ALL STORAGE AREAS TO PREVENT PEST HARBORAGE. REMOVE ALL MILK CRATES NEAR REAR DOOR.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 10 MICE DROPPINGS SCATTERED ON FLOOR UNDER SHELVING UNITS AND 4 MICE DROPPINGS ON TOP OF FAN IN DRY FOOD STORAGE AREA, 10 MICE DROPPINGS ON FLOOR IN CORNER NEAR MILK COOLER IN SERVING AREA, 20 MICE DROPPINGS SCATTERED ON FLOOR UNDER TABLE IN BOILER ROOM OFFICE/LOUNGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED NO HOT/TEMPERED WATER AT ALL HAND SINKS IN PRE-K CLASSROOM AND WASHBOWLS IN FIRST, SECOND, AND THIRD FLOOR BOYS AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE HOT/TEMPERED(85F)WATER AT ALL HAND SINKS/WASHBOWLS FOR PROPER HAND WASHING. SERIOUS VIOLATION 7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, AND SERVING AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS AROUND PIPE FITTINGS UNDER ALL SINKS AND BEHIND TOILETS IN ALL WASHROOMS. REPLACE SOAP DISPENSER IN GIRLS WASHROOM NEAR ROOM 211.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR TIMED FAUCETS ON SINKS IN BOYS FIRST AND SECOND FLOOR WASHROOMS. (WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS.) REPAIR LEAKING RADIATOR IN GIRLS SECOND FLOOR WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL STOCK OFF FLOOR IN DRY STORAGE AREA. ORGANIZE ALL STORAGE AREAS TO PREVENT PEST HARBORAGE. REMOVE ALL MILK CRATES NEAR REAR DOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR IN WALK-IN COOLER WHERE MILK IS STORED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND SOME WATER STAINED CEILING TILE IN THE STUDENT DINING AREA; REPLACE WHERE NEEDED. FOUND PEELING PAINT ON THE WALL INSIDE OF THE CLOSET OF ROOM 312 FROM WATER DAMAGE; REMOVE PEELING PAINT AND REPAINT WALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE DUST AT VENT OF CEILING ABOVE 2-DOOR COOLERS IN KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAK UNDER 3-COMP SINK AT RELEASE VALVE OF SANITIZING COMPARTMENT.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM SHELVING UNITS IN WALK IN COOLER.MUST REPAIR OR REPLACE WORN DOOR GASKET ON MILK COOLER #1.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES IN PRE-K ROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REMOVE RUST FROM FLOOR IN WALK IN COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALL IN PRE-K CLOSET.MUST REPLACE STAINED CEILING TILES IN LUNCHROOM.MUST ADJUST THRESHOLD AT DOOR #1,2, & 6.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE MISSING LIGHT SHIELD IN PRE-K ROOM ,BURNTOUT LIGHT IN KITCHEN DISH WASHING AREA & PRE-K ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE ICE BUILD ON COMPRESSOR LINE IN WALK IN FREEZER,1ST FL & 2ND FL. (G) HAND SINK IN POOR REPAIR.MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 1ST,2ND & 3RD FL. (B).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN PRE-K ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE COOLER NOT CLEAN 1ST 2 DOOR COOLER, INSTRUCTED TO CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED CEILING TILES OVER THE OVENS NOT CLEAN, INSTRUCTED TO CLEAN. ALSO CLEAN LIGHT SHIELDS IN KITCHEN AND DINING AREA. OBSERVED CEILING VENTS DUSTY IN DINING AREA, INSTRUCTED TO REMOVE DUST.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LADIES RESTROOM OFF DINING AREA 1ST. SINK WATER HANDLE NOT WORKING IN POOR REPAIR, INSTRUCTED TO REPLACE.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: OBSERVED WALK-IN COOLER AT 60.5*F AT THIS TIME, COOLER TAGGED, INSTRUCTED NOT TO USE, FAX LETTER TO CDPH 1-312-746-4240 FOR RE-INSPECTION.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED PRE COOKED CHICKEN AT IMPROPER TEMPERATURE 59.0*F 25 1/2 LBS WAS DENATURED/DISPOSED BY MANAGER. AT THIS TIME. REMINDED MANAGER TEMP SHOULD BE 40*F OR BELOW.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE COOLER NOT CLEAN 1ST 2 DOOR COOLER, INSTRUCTED TO CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED CEILING TILES OVER THE OVENS NOT CLEAN, INSTRUCTED TO CLEAN.ALSO CLEAN LIGHT SHIELDS IN KITCHEN AND DINING AREA. OBSERVED CEILING VENTS DUSTY IN DINING AREA, INSTRUCTED TO REMOVE DUST.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LADIES RESTROOM OFF DINING AREA 1ST. SINK WATER HANDLE NOT WORKING IN POOR REPAIR, INSTRUCTED TO REPLACE.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO FOOD SERVICE MANAGERS CERTIFICATE POSTED. ALSO NO PROOF OF CERTIFIED MANAGER ON SITE WHILE POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED. (BURRITOS AND PIZZA) MUST PROVIDE. SERIOUS CITATION ISSUED 7-38-012

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED RUST ON THE TOP OF THE THREE COMPARTMENT SINK GREASE TRAP AND ALONG THE FLOOR IN THE WALK IN COOLER. MUST REMOVE RUST AND REPAINT AREAS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN THE INTERIOR OF REACH IN MILK COOLERS ALONG THE SERVICE LINES. MUST REMOVE STANDING WATER AND REMOVE ODORS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS IN HOT WATER TANK CLOSET ADJACENT TO THE KITCHEN AND REMOVE DEAD INSECTS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKS ON INTERIOR OF MILK COOLERS. PROVIDE COLD RUNNING WATER AT WASH BOWL IN THE 3RD FLOOR TEACHERS WASH ROOM LOCATED INSIDE THE GIRLS WASH ROOM. MUST INCREASE THE HOT WATER PRESSURE AT WASH BOWLS IN ALL 3RD FLOOR WASH ROOMS.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT # 1286090 ON 10-24-2012 STILL NON COMPLIANT. (26) HOT RUNNING WATER HAS NOT BEEN SUPPLIED TO ALL WASHBOWLS IN WASHROOMS IN NORTH BUILDING. MUST REPAIR AND PROVIDE HOT WATER AT ALL WASHBOWLS IN ALL WASHROOM FACILITIES. CRITICAL CITATION ISSUED 7-42-090

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: PREMISES HAS NO HOT RUNNING WATER AT ALL WASHBOWLS IN WASHROOMS AT NORTH BUILDING. MUST PROVIDE. CITATION ISSUED SERIOUS 7-38-030.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NOTED DEAD AMERICAN ROACHES ON FLOOR IN HOT WATER TANK ROOM WITH SMALL OPENING INTO WALL AT CORNER. MUST REMOVE ROACHES CLEAN AREA AND SEAL OPENING.