COOPER ELEMENTARY SOUTH

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED THE FOLLOWING EXTERIOR DOORS(1S/3S) NOT RODENT PROOF WITH 1/4"-. 1/2" OPENINGS AT BOTTOM. MUST RODENT PROOF TO PREVENT RODENT ENTRY POINTS. SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPLACE/REPAINT RUSTY SHELVES IN WALK-IN COOLER WITH NON-TOXIC PAINT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR IN LUNCHROOM AREA OF FOOD SPILLS AND FOOD DEBRIS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHT SHIELD IN WALK-IN COOLER. MUST PROVIDE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED BROKEN AND/OR MISSING FLOOR TILES IN THE FOLLOWING WASHROOMS: MEN'S WASHROOM IN BOILER ROOM 302, 2ND FLOOR OF MEN'S FACULTY WASHROOM. REPLACE MISSING OR BROKEN FLOOR TILES IN THESE AREAS.

WASH AND RINSE WATER: CLEAN AND PROPER TEMPERATURE - Comments: OBSERVED AN EMPLOYEE FAIL TO RINSE THE DISHES AFTER WASHING AND BEFORE SANITIZING THEM. MANAGEMENT INSTRUCTED TO SET UP THE 3 COMPARTMENT SINK PROPERLY TO WASH, RINSE AND SANITIZE ALL DISHES AND UTENSILS. CRITICAL VIOLATION 7-38-030.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: OBSERVED AN EMPLOYEE PLACE A DISH IN THE 3 COMPARTMENT SINK TO SANITIZE IT AND IMMEDIATELY TOOK IT OUT OF THE SANITIZER AND PLACE IT ON THE DRAIN RACK. MANAGEMENT INSTRUCTED THAT A MINIMUM EXPOSURE TIME OF 1 MINUTE IN THE SANITIZER IS NEEDED PER MANUFACTURER'S DIRECTIONS. CRITICAL VIOLATION 7-38-030.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED NO HOT WATER IN THE FOLLOWING STUDENT WASHROOMS: BOY'S BASEMENT WASHROOM AND 3RD FLOOR GIRL'S WASHROOM. MANAGEMENT INSTRUCTED TO PROVIDE HOT WATER ABOVE 85F FOR PROPER HANDWASHING IN ALL WASHROOMS. SERIOUS VIOLATION 7-38-030.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED BROKEN AND/OR MISSING FLOOR TILES IN THE FOLLOWING WASHROOMS: MEN'S WASHROOM IN BOILER ROOM 302, 2ND FLOOR OF MEN'S FACULTY WASHROOM. REPLACE MISSING OR BROKEN FLOOR TILES IN THESE AREAS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DRAIN BOARD NEEDED OVER THREE COMPARTMENT SINK. INSTRUCTED TO PROVIDE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEFT SINK IN BASEMENT GIRLS WASHROOM NEAR LUNCHROOM.(NO RUNNING WATER).

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: FOUND SHELVING AND FLOORS OF WALK IN COOLER WITH DIRT BUILDUP AND RUST ON SURFACES. INSTRUCTED TO CLEAN, REMOVE RUST, AND TO MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND STANDING WATER IN BOILER ROOM FROM BROKEN CONDENSATING PUMP AND BROKEN HOUSE PUMP. ADVISED TO REPAIR OR REPLACE AS TO PREVENT STANDING WATER AND TO MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND PEELING PAINT THROUGHOUT ENTIRE BUILDING ON WALLS AND CEILINGS. ALL WALLS AND CEILINGS OUTSIDE OF THE KITCHEN ARE IN BAD REPAIR AND IN NEED OF PAINTING. INSTRUCTED TO REMOVE PEELING PAINT AND RE-PAINT ENTIRE BUILDING AND TO MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: FOUND NO WORKING LIGHT BULB INSIDE OF THE WALK IN COOLER. INSTRUCTED TO INSTALL A WORKING LIGHT BULB AND TO MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPAIR LOOSE RUBBER GASKET AT THREE DOOR COOLER IN KITCHEN WHERE LOOSE (UNIT HOLDING AT PROPER TEMPERATURE AT THIS TIME).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE CRACKED FLOOR TILE IN BATHROOM OF ROOM 106. REPLACE CRACKED FLOOR TILE IN BASEMENT OUTSIDE OF ROOM LEADING TO BOYS BATHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT OBSERVED ON WALLS OF LUNCHROOM STAFF WASHROOM, IN HALLWAYS OF BUILDING ON WALLS AND CEILINGS; REMOVE PEELING PAINT AND PAINT AREAS WHERE NEEDED. WALLBASES IN BASEMENT HALLWAY IN POOR REPAIR; REPAIR WHERE NEEDED. REPLACE COVER ON WALL OF GIRLS WASHROOM IN STALL ONE OVER FLUSH BUTTON FOR TOILET; PANEL LOOSE AND HANGING FROM WALL. SEAL AROUND TOILETS AND URINALS TO SEAL HOLES OBSERVED IN BOYS AND GIRLS WASHROOM IN BASEMENT AND THIRD FLOOR WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE GIRL'S BASEMENT WASHROOM HAS EXPOSED INSULATION AND THE WALLS ARE DAMAGED AND UNSANITARY, REPAIR THE WALLS AND CEILING MOUNTED PIPES.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: THE THIRD FLOOR BOY'S WASHROOM IS BEING USED WITH AN INOPERATIVE SINK AND URINALS THAT WON'T FLUSH, REPAIR THE URINALS AND SINK SO THE CHILDREN CAN WASH THERE HANDS AFTER USING THE BATHROOM FACILITIES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE TEACHER'S LOUNGE BATHROOM BASEBOARDS AND FLOORS OF THE 2ND FLOOR WOMEN'S ROOM FLOOR ARE DAMAGED, REPAIR AREAS SO THEY ARE SANITARY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE GIRL'S BASEMENT WASHROOM HAS EXPOSED INSULATION AND THE WALLS ARE DAMAGED AND UNSANITARY, REPAIR THE WALLS AND CEILING MOUNTED PIPES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TWO TOILETS ARE BROKEN IN THE GIRLS BASEMENT WASHROOM, REPAIR THE TOILETS.

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. THE IN THE FLOOR IN THE BOILER ROOM AND IN THE WALK IN COOLER NOT CLEAN. INSTRUCTED TO CLEAN SAME.

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. FOUND SOME HOLES IN THE WALLS AND PEELING PAINT ON THE WALLS IN THE GIRLS AND BOYS TOILET ROOM SOUTH BUILDING BASEMENT AND THE WALLS IN THE HALLS BY THE LUNCHROOM. INSTRUCTED REPAIR AND REMOVE THE PEELING PAINT AND PAINT SAME.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: Toilet rooms shall be completely enclosed and shall be vented to the outside air or mechanically ventilated. TWO TOILET SEATS ARE MISSING FROM THE TWO TOILETS IN THE GIRLS TOILET ROOM ON THE THIRD FLOOR. INSTRUCTED TO PROVIDE SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. CLEAN THE VENTS IN THE TOILET ROOMS HAS DUST BUILDUP.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN RUBBER GASKETS ON WALK-IN COOLER/FREEZER INPREP AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN AND MAINTAIN FLOORS INSIDE OF THE WALK-IN FREEZER IN PREP AREA AND IN BOILER ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE/PROVIDE MISSING WALL TILES IN GIRLS TOILET ROOM BY CAFETERIA AND REMOVE PEELING/CHIPPED PAINT IN SAME TOILET ROOM AT THE ENTRANCE. MUST ALSO, PROVIDE MISSING RUBBER WALL BASE THROUGHOUT AS NEEDED IN THE TOILET ROOMS AND CORRIDOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST FIX THE LEAK AT THE BASE OF BOTH FAUCETS ON THE 3-COMPARTMENT SINK IN PREP AREA. ALSO, ALL COOKING EQUIPMENT MUST FIT UNDER VENTILATION HOOD.