Clay

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

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLES IN ALL UNISEX AND WOMEN WASHROOMS.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2594216 ON 5-8-24:10- OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS AND BOYS WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET. 47-OBSERVED CHIPPED PAINT ON SHELVING UNITS IN DRY FOOD STORAGE AND UTENSIL STORAGE AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.56-OBSERVED MISSING LIGHT SHIELDS IN PREP AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN. PRIORITY FOUNDATION 7-42-090

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

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CHIPPED PAINT ON SHELVING UNITS IN DRY FOOD STORAGE AND UTENSIL STORAGE AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 2-COMPARTMENT SINK BACKING UP IN LUNCHROOM STAFF WASHROOM. OBSERVED NO RUNNING WATER AT RIGHT HAND WASHING SINK IN LOWER-LEVEL GIRLS WASHROOM, NO HOT WATER AT RIGHT SINK IN GIRLS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

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

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHT SHIELDS IN PREP AND UTENSIL STORAGE AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER (68.6F) AT HAND WASHING SINK IN GIRLS LOWER-LEVEL WASHROOM. INSTRUCTED MANAGER TO PROVIDE 100F-120F WATER AT HAND WASHING SINK. PRIOIRTY 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN GIRLS AND BOYS WASHROOMS. WATER MUST RUN CONTINUOSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CHIPPED PAINT ON SHELVING UNITS IN DRY FOOD STORAGE AND UTENSIL STORAGE AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 2-COMPARTMENT SINK BACKING UP IN LUNCHROOM STAFF WASHROOM. OBSERVED NO RUNNING WATER AT LEFT HAND WASHING SINK IN LOWER-LEVEL GIRLS WASHROOM, NO HOT WATER AT RIGHT SINK IN GIRLS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER INSIDE CLOSET IN LUNCHROOM. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ARTICLES TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENING IN FLOOR ALONG WALL BETWEEN MILK COOLER AND PRODUCE STORAGE AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHT SHIELDS IN PREP AND UTENSIL STORAGE AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2572955 ON 3-22-23:38-OBSERVED A GAP IN RIGHT CORNER OF KITCHEN/LUNCH ROOM DELIVERY DOOR MUST MAKE DOOR TIGHT FITTING. 47-MUST REPAIR OR REPLACE DAMAGED 3- DOOR REACH IN COOLER DOOR GASKETS. PRIORITY FOUNDATION 7-42-090

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Inspector Comments: OBSERVED A GAP IN RIGHT CORNER OF KITCHEN/LUNCH ROOM DELIVERY DOOR MUST MAKE DOOR TIGHT FITTING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED DOOR HANDLE ON 2- DOOR REACH IN FREEZER AND 3- DOOR REACH IN COOLER DOOR GASKETS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Inspector Comments: MUST REPAIR OR REPLACE SLOW DRAIN AT HAND SINK IN 1ST FL. BOY'S SOUTH TOILET ROOM,LEAKY FAUCETS AT 3- COMPARTMENT SINK IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED CONCRETE FLOOR UNDERNEATH 3- COMPARTMENT SINK,GAP IN BETWEEN FLOOR AND WALL BASE BEHIND 2- DOOR FREEZER NEAR DESK,WALL IN POOR REPAIR BEHIND 3- COMPARTMENT SINK MUST MAKE SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-202.11 Inspector Comments: MUST REPAIR OR REPLACE BURNTOUT LIGHT IN LUNCH ROOM.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOESN'T HAVE A VALID CERTIFIED FOOD MANAGERS CERTIFICATE POSTED TO VIEW. MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CERTIFIED FOOD MANAGERS CERTIFICATE POSTED TO VIEW WHILE TCS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (PIZZA,CARROTS,MILK). MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN 2ND & 3RD FL. BOY'S MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURES AT HAND SINKS IN 2ND FL. BOY'S AT 80.6F AND 3RD FL. BOY'S 71.9F. MUST HAVE HOT RUNNING WATER AT 100.0F MUST PROVIDE AND MAINTAIN.(PRIORITY 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPX. 35 OR MORE MICE DROPPINGS SCATTERED ON FLOOR UNDERNEATH DRY FOOD STORAGE SHELVES AND ON FLOOR NEXT TO BAIT BOX BEHIND COFFEE CART. MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/20/23.(PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP IN RIGHT CORNER OF KITCHEN/LUNCH ROOM DELIVERY DOOR MUST MAKE DOOR TIGHT FITTIMG.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTI-USE UTENSILS ON DISH STORAGE SHELVES IN CLOSET.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE DAMAGED DOOR HANDLE ON 2- DOOR REACH IN FREEZER AND 3- DOOR REACH IN COOLER DOOR GASKETS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST ELIMINATE CRATES USED FOR STORAGE IN LUNCH ROOM & DISH STORAGE CLOSET AND PROVIDE ADEQUATE SHELVING UNITS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN FOOD SPILL INSIDE OF 3- DOOR REACH IN COOLER NEAR SERVING LINE,LOWER SHELVES OF HOT HOLDING UNITS ON SERVING LINE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPIAR OR REPLACE SLOW DRAIN AT HAND SINK IN 1ST FL. BOY'S SOUTH TOILET ROOM,LEAKY FAUCETS AT 3- COMPARTMENT SINK IN KITCHEN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID PUSHED DOWN INSIDE OF 1 OF 2 DUMPSTERS LEAVING IT NOT TIGHT FITTING AND LIDS WIDE OPEN ON BOTH. MUST MAKE KEEP LIDS CLOSED AND MAKE LID TIGHT FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED CONCRETE FLOOR UNDERNEATH 3- COMPARTMENT SINK,GAP IN BETWEEN FLOOR AND WALL BASE BEHIND 2- DOOR FREEZER NEAR DESK,WALL IN POOR REPAIR BEHIND 3- COMPARTMENT SINK MUST MAKE SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE BURNTOUT LIGHT IN LUNCH ROOM.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES FOR FEMININE HYGIENE PRODUCTS INSIDE OF THE GIRLS/EMPLOYEES TOILET ROOM. INSTRUCTED TO PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS IN THE GIRLS/EMPLOYEES TOILET ROOM. INSTRUCTED TO PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE GIRLS/EMPLOYEES TOILET ROOM. INSTRUCTED TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED OUTSIDE GARBAGE DUMPSTER GROUND AREA NOT MAINTAINED WITH EXCESSIVE ACCUMULATED GARBAGE ON THE GROUND AND WOODEN SHELVES BEING STORED NEXT TO THE OUTSIDE GARBAGE DUMPSTER, OBSERVED LIDS NOT TIGHTLY CLOSED ON ALL OUTSIDE GARBAGE DUMPSTERS. INSTRUCTED TO CLEAN EXCESSIVE GARBAGE FROM THE GROUND AREA, REMOVE WOODEN SHELVES AND KEEP GARBAGE DUMPSTER LIDS CLOSED AT ALL TIMES. PRIORITY FOUNDATION 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED FLOOR NOT SMOOTH AND EASILY CLEANBALE BY A PORTION OF THE WALL UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO MAKE ALL SURFACES SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT OUT LIGHT BULB IN THE GIRLS TOLIET ROOM ON THE 1ST FLOOR WHERE THE KITCHEN STAFF UTILIZE AS WELL. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENING ALONG THE WALL BASE AND FLOOR BEHIND THE 2-DOOR COOLERS AND FREEZERS. MUST SEAL TO PREVENT ENTRY POINTS FOR PESTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED MISSING FLOOR TILES ON THE FLOORS LOCATED UNDER THE 3 COMPARTMENT SINK AND UNDER THE 2 DOOR REFRIGERATORS IN THE FOOD PREP AREA. INSTRUCTED TO REPLACE TILES AND MAKE SURFACE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DUST DEBRIS ON THE WINDOW LEDGES LOCATED BY THE 3 COMPARTMENT SINK. INSTRUCTED TO CLEAN.