Carver Primary/WHEATLEY/CARVER C.P.C.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY AT LEFT SINK IN FIRST AND SECOND FLOOR GIRLS WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OSBERVED NO HOT WATER AT RIGHT SIN IN BOYS FIRST FLOR WASHROOM AND LEFT SIN IN BOYS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN STAFF LOUNGE WASHROOM. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLE IN STAFF WASHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 4-301.14 : OBSERVED A DOUBLE OVEN WITHOUT VENTILATION IF IT'S 75KW'S OR MORE MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 : OBSERVED A 2- COMPARTMENT SINK BEING USED FOR HAND WASHING MUST INSTALL A PROPER HAND WASHING SINK FOR HAND WASHING WITH HOT & COLD RUNNING WATER,SOAP AND TOWELS.(PRIORITY FOUNDATION 7-38-030(C)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: Inspector Comments: 4-301.12(A) : OBSERVED NO 3- COMPARTMENT SINK ON SITE TO WEAR WASH MULTI-USE UTENSILS THAT ARE USED TO CUT FRUIT AND VEGETABLES ONLY A RESIDENTIAL SIZE 2- COMPARTMENT SINK IS LOCATED ON SITE.SINK MUST BE LARGE ENOUGH TO SUBMERGE THE LARGEST PIECE OF EQUIPMENT(HOTEL SIZE PANS).MUST INSTALL AND MAINTAIN.(PRIORITY FOUNDATION 7-38-025)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17 : MUST CLEAN DUST BUILD UP FROM WINDOW WALL EXHAUST FAN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 4-301.14 : OBSERVED A DOUBLE OVEN WITHOUT VENTILATION IF IT'S 75KW'S OR MORE MUST PROVIDE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: 8-404.13(B:4) I: PREVIOUS CORE VIOLATIONS FROM REPORT #2555994 5/19/22 NOT CORRECTED #55- 6-501.11: OBSERVED DAMAGED FLOOR TILES AND PEELING PAINT ON CEILING IN PREP AREA. INSTRUCTED MANAGER TO REPAIR.(PRIORITY FOUNDATION 7-42-090)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 : OBSERVED A 2- COMPARTMENT SINK BEING USED FOR HAND WASHING MUST INSTALL A PROPER HAND WASHING SINK FOR HAND WASHING WITH HOT & COLD RUNNING WATER,SOAP AND TOWELS.(PRIORITY FOUNDATION 7-38-030(C)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-301.12(A) : OBSERVED NO 3- COMPARTMENT SINK ON SITE TO WEAR WASH MULTI-USE UTENSILS THAT ARE USED TO CUT FRUIT AND VEGETABLES ONLY A RESIDENTIAL SIZE 2- COMPARTMENT SINK IS LOCATED ON SITE.SINK MUST BE LARGE ENOUGH TO SUBMERGE THE LARGEST PIECE OF EQUIPMENT(HOTEL SIZE PANS).MUST INSTALL AND MAINTAIN.(PRIORITY FOUNDATION 7-38-025)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED BOTH OUTSIDE GARBAGE DUMSPTERS OVERFLOWING WITH TRASH AND LIDS WIDE OPEN AND TRASH ON GROUND AROUND SAME. MUST REMOVE TRASH BELOW RIM AND CLOSE LIDS TO BE TIGHT FITTING.(PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17 : MUST CLEAN DUST BUILD UP FROM WINDOW WALL EXHAUST FAN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 4-301.14 : OBSERVED A DOUBLE OVEN WITHOUT VENTILATION IF IT'S 75KW'S OR MORE MUST PROVIDE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: 8-404.13(B:4) I: PREVIOUS CORE VIOLATIONS FROM REPORT #2555994 5/19/22 NOT CORRECTED #55- 6-501.11: OBSERVED DAMAGED FLOOR TILES AND PEELING PAINT ON CEILING IN PREP AREA. INSTRUCTED MANAGER TO REPAIR.(PRIORITY FOUNDATION 7-42-090)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: Violation Codes: 2-501.11 Inspector Comments: OBSERVED NO CLEAN-UP ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Violation Codes: 6-301.14 Inspector Comments: OBSERVED NO HAND WASHING SIGNS IN 2ND FL. BOY'S & 1ST FL. STAFF MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Violation Codes: 5-204.11 Inspector Comments: OBSERVED A 2- COMPARTMENT SINK BEING USED FOR HAND WASHING MUST INSTALL A PROPER HAND WASHING SINK FOR HAND WASHING WITH HOT & COLD RUNNING WATER,SOAP AND TOWELS.(PRIORITY FOUNDATION 7-38-030(C)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: Violation Codes: 4-301.12(A) Inspector Comments: OBSERVED NO 3- COMPARTMENT SINK ON SITE TO WEAR WASH MULTI-USE UTENSILS THAT ARE USED TO CUT FRUIT AND VEGETABLES ONLY A RESIDENTIAL SIZE 2- COMPARTMENT SINK IS LOCATED ON SITE.SINK MUST BE LARGE ENOUGH TO SUBMERGE THE LARGEST PIECE OF EQUIPMENT(HOTEL SIZE PANS).MUST INSTALL AND MAINTAIN.(PRIORITY FOUNDATION 7-38-025)

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: STILL OBSERVED BLACK FOUL SMELLING WASTE WATER BACKING UP FROM FLOOR DRAIN AND POOLING ACROSS THE FLOOR IN 1ST FL. TOILET ROOM WHEN WATER IS TURNED ON IN SINK AND TOILET FLUSHED.MUST REMOVE WASTE WATER,CLEAN AND SANITIZE AREA . REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: Violation Codes: 5-501.15 Inspector Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS IN POOR REPAIR MISSING REAR AND PUSHED IN LIDS IN CENTER MAKING DUMPSTER NOT TIGHT FITTING,TRASH AND DEBRIS ON GROUND IN CORRAL.MUST REPAIR OR REPLACE LIDS TO BE TIGHT FITTING, REMOVE TRASH AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.17 Inspector Comments: MUST CLEAN DUST BUILD UP FROM WINDOW WALL EXHAUST FAN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 4-301.14 Inspector Comments: OBSERVED A DOUBLE OVEN WITHOUT VENTILATION IF IT'S 75KW'S OR MORE MUST PROVIDE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: Violation Codes: 8-404.13(B:4) Inspector Comments: PREVIOUS CORE VIOLATIONS FROM REPORT #2555994 5/19/22 NOT CORRECTED #53- 5-501.17: OBSERVED NO COVERED WASTE RECEPTACLE IN TEACHERS LOUNGE AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.#55- 6-501.11: OBSERVED DAMAGED FLOOR TILES AND PEELING PAINT ON CEILING IN PREP AREA. INSTRUCTED MANAGER TO REPAIR.(PRIORITY FOUNDATION 7-42-090)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS IN 2ND FL. BOY'S & 1ST FL. STAFF MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED A 2- COMPARTMENT SINK BEING USED FOR HAND WASHING MUST INSTALL A PROPER HAND WASHING SINK FOR HAND WASHING WITH HOT & COLD RUNNING WATER,SOAP AND TOWELS.(PRIORITY FOUNDATION 7-38-030(C)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO 3- COMPARTMENT SINK ON SITE TO WEAR WASH MULTI-USE UTENSILS THAT ARE USED TO CUT FRUIT AND VEGETABLES ONLY A RESIDENTIAL SIZE 2- COMPARTMENT SINK IS LOCATED ON SITE.SINK MUST BE LARGE ENOUGH TO SUBMERGE THE LARGEST PIECE OF EQUIPMENT(HOTEL SIZE PANS).MUST INSTALL AND MAINTAIN.(PRIORITY FOUNDATION 7-38-025)

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED BLACK FOUL SMELLING WASTE WATER BACKING UP FROM FLOOR DRAIN AND POOLING ACROSS THE FLOOR IN 1ST FL. TOILET ROOM WHEN WATER IS TURNED ON IN SINK AND TOILET FLUSHED.MUST REMOVE WASTE WATER,CLEAN AND SANITIZE AREA . REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS IN POOR REPAIR MISSING REAR AND PUSHED IN LIDS IN CENTER MAKING DUMPSTER NOT TIGHT FITTING,TRASH AND DEBRIS ON GROUND IN CORRAL.MUST REPAIR OR REPLACE LIDS TO BE TIGHT FITTING, REMOVE TRASH AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM WINDOW WALL EXHAUST FAN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A DOUBLE OVEN WITHOUT VENTILATION IF IT'S 75KW'S OR MORE MUST PROVIDE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT #2555994 5/19/22 NOT CORRECTED #53- 5-501.17: OBSERVED NO COVERED WASTE RECEPTACLE IN TEACHERS LOUNGE AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.#55- 6-501.11: OBSERVED DAMAGED FLOOR TILES AND PEELING PAINT ON CEILING IN PREP AREA. INSTRUCTED MANAGER TO REPAIR.(PRIORITY FOUNDATION 7-42-090)

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED WHEN TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE SIGNED ACKOWLEDGEMENT OF EMPLOYEE RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES AND SUPPLIES FOR RESPONDING TO VOMITNG AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION 7-38-005

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

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN TEACHERS LOUNGE AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES AND PEELING PAINT ON CEILING IN PREP AREA. INSTRUCTED MANAGER TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESS WATER ON FLOOR IN SECOND FLOOR BOYS WASHROOM AND UTILITY CLOSET. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LIGHTSHILEDS NOT CLEAN IN STUDENT LUCHROOM.INSTRUCTED TO CLEAN.

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

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. OBSERVED 18 LIVE SMALL FLIES INSIDE 2ND FL MOP SINK. INSTRUCTED TO CLEAN/SANITIZE ALL AREAS. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION VIOLATION ISSUED

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE AREA NOT MAINTAIN. OPEN DUMSPTER FILLED WITH GARBAGE. LIDS MISSING ON ONE DUMPSTER AND 2ND DUMPSTER LIDS ARE BROKEN , CANT CLOSE. MUST REPLACE. PRIORITY FOUNDATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALLS, AND FLOOR OF 2ND FL JANITOR CLOSET NOT MAINTAINED. UNCLEAN FLOOR AND WALLS OF ACCUMULATION OF DEBRIS. MUST CLEAN/MAINTAIN.