TIMOTHY O'TOOLE'S

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT DATED 1-14-2020 INSPECTION # 2356652. VIOLATION 53. NOTED WASH ROOMS ON PREMISE WITH GARBAGE RECEPTACLES AND NO LIDS. PRIORITY FOUNDATION. NO CITATION ISSUED.7-42-090.INSTRUCTED TO PROVIDE TRASH CANS WITH LIDS AT ALL WOMEN/GIRLS WASH ROOMS AND UNISEX WASH ROOMS

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CERTIFIED FOOD SERVICE MANAGER ON SITE WHILE HANDLING AND SERVING TCS FOODS ( CHICKEN, BEEF...) INSTRUCTED TO OBTAIN. PRIORITY FOUNDATION VIOLATION 7-38-012.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: EMPLOYEES PERSONAL ITEMS AND CLOTHING STORED IN DRY FOOD SHELVES, INSTRUCTED TO STORE SEPARATELY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LEAKING FAUCET AT THE HAND WASH SINK OF THE EMPLOYEE BATHROOM . INSTRUCTED TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NOTED WASH ROOMS ON PREMISE WITH GARBAGE RECEPTACLES AND NO LIDS. INSTRUCTED TO PROVIDE TRASH CANS WITH LIDS AT ALL WOMEN/GIRLS WASH ROOMS AND UNISEX WASH ROOMS

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED OUTSIDE GARBAGE DUMPSTER OVERLOADED AND PREVENTING PROPER LID CLOSURE. INSTRUCTED TO ALWAYS HAVE DUMPSTER LID CLOSED TO PREVENT FOOD SOURCE FOR PEST PRIORITY FOUNDATION #7-38-020(B). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED CLUTTER INSIDE THE STORAGE CLOSET OF PRE-K CLASS ROOMS ON SHELVES AND FLOOR. INSTRUCTED TO DETAIL CLEAN, ORGANIZE AND REMOVE ALL UNNECESSARY OR UNUSED ARTICLES AND EQUIPMENT TO PREVENT HIDING PLACES FOR PEST.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED HEAVY DUST ACCUMULATION ON CEILING TILES OF THE KITCHEN PREP AREA AND STAINED CEILING TILES INSIDE THE TEACHERS BATHROOMS ON THE FIRST FLOOR. INSTRUCTED TO CLEAN, REPAIR AND MAINTAIN OR REPLACE THE CEILING TILES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NOTED NO WORKING VENTILATION INSIDE ALL BATHROOMS/TOILET ON PREMISE. INSTRUCTED TO REPAIR AND HAVE A WORKING VENTILATION INSIDE ALL TOILETS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: - NO VERIFIABLE EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-010. CITATION ISSUED. -

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: - MUST PROVIDE HANDWASHING SIGNAGE AT ALL HANDWASH SINKS AND MAINTAIN AT ALL TIMES. -

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: - OBSERVED A SLIGHT DEBRIS BUILDUP ON THE INTERIOR OF THE TUBES IN THE ICE MACHINE. MUST CHANGE TUBES AND MAINTAIN. -

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: - OBSERVED BOTH BARS ARE LOCATED DIRECTLY BENEATH WASTE WATER LINES. OBSERVED THE WASTE LINE LINE IN THE PREP AREA BY THE SANDWICH PRESS. MUST PROVIDE A DURABLE, SMOOTH, AND EASILY CLEANABLE ENCASEMENT OR INTERCEPTOR FOR THE WASTE WATER LINES TO PREVENT POTENTIAL SOURCES OF CONTAMINATION IN THE BAR AND PREP AREAS. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED A SOFT-MATERIAL COVERING PEELING/CRACKED IN POOR REPAIR ON THE WASTE WATER LINE ABOVE THE SANDWICH PRESS IN THE PREP AREA. MUST REMOVE THE PIPE COVERING AND PROVIDE THE WATER WATER LINE TO BE ENCASED IN A COVERING THAT IS NONPOROUS, DURABLE, SMOOTH, AND EASILY CLEANABLE. -

ALLERGEN TRAINING AS REQUIRED - Comments: SEE VIOLATION#:60.

PREVIOUS CORE VIOLATION CORRECTED - Comments: - OBSERVED PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM THE LAST INSPECTION ON 1/4/19. OBSERVED NO ALLERGEN TRAINING CERTIFICATES ON SITE. MUST PROVIDE ALLERGEN TRAINING CERTIFICATION FOR ALL CERTIFIED MANAGERS AND MAINTAIN CERTIFICATES ON SITE. PRIORITY FOUNDATION VIOLATION#:7-42-090. CITATION ISSUED. -

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 OBSERVED METERED FAUCET AT HAND SINK GIRLS SECOND FLOOR WASH ROOM, NOT PROVIDING A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUT THE NEED TO REACTIVATE THE FAUCET. MUST PROVIDE WATER FLOW AT HAND SINK FOR AT LEAST 15 SECONDS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: DRINKING FAUCET AT FOUNTAIN FIRST FLOOR BY THE MULTIPURPOSE ROOM WITH BLACK SLIME SUBSTANCE INSTRUCTED TO CLEAN. NO HOT/COLD RUNNING WATER AT WASH BOWL BY THE DOOR AT BOYS WASHROOM SECOND FLOOR,INSTRUCTED TO REPAIR CAUSE. ANOTHER WASH BOWL IN WORKING CONDITION IS LOCATED AT SAID AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CEMENT FLOOR IN THE KITCHEN IN POOR REPAIR,BROKEN BY THE FLOOR GRILL AT SOUP KETTLE AREA,PEELING PAINT ON FLOOR THROUGHOUT THE KITCHEN.REPAIR AND MAINTAIN. PANEL AT SIDE OF THE WASH BOWL IN STAFF WASHROOM MUST BE RE-SEALED REMOVE DUCT TAPE.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIGERATED, READY-TO-EAT, TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: MUST PROVIDE THE DISCLOSURE ON THE MENU FOR EACH FOOD ITEM THAT PERTAINS TO THE PROVIDED CONSUMER ADVISORY. PRIORITY FOUNDATION VIOLATION#:7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP AT THE CENTER OF THE DOUBLE ENTRANCE DOORS. MUST PROVIDE A TIGHT FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT THE ENTRY OF PESTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOME BROKEN/MISSING FLOOR TILES IN THE KITCHEN. MUST REPAIR AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: MUST PROVIDE ALLERGEN TRAINING CERTIFICATION.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED MICE DROPPINGS IN THE FOLLOWING AREAS: 5 MICE DROPPINGS IN THE OLD DISH ROOM ON FLOOR, 5 MICE DROPPINGS ON SERVING LINE IN CORNER UNDER EQUIPMENT, 10 MICE DROPPINGS IN CORNERS OF DRY STORAGE ROOM, 20 MICE DROPPINGS IN CUSTODIAN AREA UNDER SHELVING, 20 MICE DROPPINGS IN HDMI ROOM ON FLOOR AND COMPUTER EQUIPMENT, 10 MICE DROPPINGS IN TEACHERS ROOM AROUND REFRIGERATOR, 20 MICE DROPPINGS IN TEACHERS CLOSET, 10 MICE DROPPINGS IN CABINETS IN TEACHERS ROOM. MUST CLEAN AND SANITIZE ALL AREAS WHERE MICE DROPPINGS ARE PRESENT. MUST MAINTAIN ALL AREAS FREE OF MICE DROPPINGS. OBSERVED INADEQUATE DOOR SWEEP ON DOOR LEADING TO OUTSIDE DUMPSTERS WITH 1/4 INCH GAP IN BOTTOM RIGHT CORNER. REPLACE WITH ADEQUATE DOOR SWEEP. SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS UNCLEAN IN THE FOLLOWING AREAS: HDMI ROOM, CUSTODIAN AREA, ALL CLOSETS THROUGHOUT SCHOOL, FLOOR IN TEACHERS LOUNGE UNDER AND BEHIND REFRIGERATOR. MUST CLEAN AND MAINTAIN ALL FLOORS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALL COVING IN TEACHERS LOUNGE AROUND REFIRGERATOR IN DISREPAIR. REPLACE AND MAINTAIN. OBSERVED STAINED CEILING TILES IN CLEASSROOM 106. REPLACE AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED MISSING LIGHT SHIELD IN WALK IN COOLER. REPLACE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAKING STEAM TABLE ON SERVING LINE. REPAIR LEAK AND MAINTAIN STEAM TABLE. OBSERVED 1 COMPARTMENT SINK IN KITCHEN LEAKING. REPAIR LEAK AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLOSETS WITH EXCESS CLUTTER INCLUDING CLEANING SUPPLY CLOSET LOCATED NEAR CUSTODIAN AREA. ALL CLEANING SUPPLIES MUST BE STORED AT LEAST 6 INCHES OFF FLOOR AND 6 INCHES AWAY FROM WALL. OBSERVED LOST AND FOUND BAGS OF CLOTHS IN ELECTRICAL CLOSET. MUST REMOVE ALL CLUTTER AND STORE ALL ITEMS UP OFF FLOOR AND AWAY FROM WALLS.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: THE FOLLOWING PREVIOUS MINOR VIOLATION FROM REPORT #2064766 DATED ON 06/22/17 NOT CORRECTED-#38 NO MOP SINK IN FACILITY. INSTRUCTED TO INSTALL. THE ABOVE MINOR VIOLATION MUST BE CORRECTED BY DATE OF REINSPECTION. SERIOUS VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED ACCUMULATED DUST BUILD UP ON PREP AREA CONDENSERS. INSTRUCTED MANAGER TO CLEAN REACH IN COOLERS CONDENSERS AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED ONE CEILING LIGHT COVER NOT TIGHT FITTED ABOVE DISHMACHINE. INTRUCTED MANAGER TO MAKE SAID CEILING LIGHT COVER TIGHT FIT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: LIQUOR STORAGE ROOM FLOOR CLUTTERED. INSTRUCTED MANAGER TO ELEVATE ALL ITEMS OFF FLOOR.

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: NO TEST STRIPS ( IODINE ) FOR BAR DISH MACHINES, INSTRUCTED MGR TO OBTAIN SERIOUS CITATION ISSUED 7-38-030.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: BULK FOOD CONTAINER NOT LABELED, INSTRUCTED TO LABEL AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: CLOGGED DRAIN LINE FOR SODA GUN HOLDER, INSTRUCTED TO REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO AIR GAP AT DIPPER WELL DRAIN LINE, CONNECTED TO HAND SINK DRAIN LINE. INSTRUCTED TO PROVIDE. NO MOP SINK IN FACILITY, FOUND REMNANTS OF MOP WASTES WATER AND MOP HEAD THREADS IN DISH MACHINE SPRAYER SINK. INSTRUCTED TO INSTALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL DIRTY ADJACENT TO MIRROR IN CAFETERIA STAFF MENS RESTROOM. NOTED PEELING PAINT AT WALL AROUND TOILETS AT PRE-K AND KINTERGARDEN TOILETS AND IN ROOM114 NOTED HOLE IN WALL ABOVE TOILET,INSTRUCTING ENGINEER TO CLEAN, RESURFACE AND REPAIR WALLS

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED UNUSED TAGGED(1/29/2014) HI-TEMP DISH MACHINE.INSTRUCTED MANAGEMENT TO REMOVE OR REPAIR MACHINE.