COOPER ELEMENTARY NORTH

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: THE LEFT DOOR BY THE OFFICE AND THE MIDDLE DOOR (3N) ACROSS FROM ROOM #118 IS NOT RODENT/INSECT PROOFED. INSTRUCTED TO RODENT/INSECT PROOF DOORS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE FOLLOWING PLUMBING ISSUES WERE FOUND AND MUST BE FIXED AND MAINTAINED: -MIDDLE FAUCET AND THE FAUCET FOR THE SANITIZER ON THE 3-COMPARTMENT SINK LEAKS AT THE BASE. -THE PIPE UNDER THE MIDDLE COMPARTMENT OF THE 3-COMPARTMENT SINK LEAKS. -THE HOT WATER PRESSURE OF THE 1ST (3 IN TOTAL) NEEDS TO BE INCREASED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE CEILING ABOVE THE SERVICE LINE IN THE CAFETERIA IS DAMAGED AND HAS PEELING PAINT. ALSO, THE CEILING IS DAMAGED IN THE FIRST FLOOR GIRLS TOILET ROOM. INSTRUCTED TO FIX CEILING AND MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE WINDOWS IN THE TEACHERS' LOUNGE ADJACENT TO THE FOOD PREP AREA OPENED WITHOUT ADEQUATE SCREENING. INSTRUCTED TO PROVIDE ADEQUATE SCREENING FOR ALL OUTER OPENINGS OR MAINTAIN WINDOW CLOSED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED HOT WATER CONTINUOUSLY RUNNING AT THE HAND WASHING SINK IN THE EMPLOYEE TOILET ROOM. INSTRUCTED TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO VALID CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER CERTIFICATE POSTED ON SITE WHILE TIME/TEMPERATURE CONTROL FOR SAFETY FOODS (CHICKEN) ARE BEING PREPARED AND SERVED TO THE PUBLIC. A VALID CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER CERTIFICATE MUST BE ON SITE AT ALL TIMES WHILE TCS FOODS ARE PREPARED AND SERVED TO THE PUBLIC. PRIORITY FOUNDATION VIOLATION. 7-38-012. CITATION ISSUED. MANAGER ARRIVES AT 9:40 AM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HAND WASHING SIGNAGE AT SINGLE STALL GIRL'S TOILET ROOM LOCATED NEXT TO ENTRANCE DOOR. ALSO NOTED, NO HANDWASHING SIGNAGE AT THE FOOD DISPENSING HANDWASHING SINK, MUST BE PROVIDED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HANDWASHING SINK WATER TEMPERATURE AT 72 F LOCATED IN GIRLS TOILET ROOM ON FIRST FLOOR. INSTRUCTED MANAGER TO PROVIDE A MINIMUM HOT WATER TEMPERATURE OF 100F AT ALL TIMES. PRIORITY VIOLATION.7-38-030(C) NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND SEWAGE WATER LOCATED UNDER 3-COMPARTMENT SINK/FOOD PREP AREA. OBSERVED GREASE TRAP LOCATED ON THE FLOOR UNDER 3 COMPARTMENT SINK BACKING UP ONTO THE FOOD PREP FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY VIOLATION. 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HANDWASHING SINK WATER TEMPERATURE AT 72 F LOCATED IN GIRLS TOILET ROOM ON FIRST FLOOR. INSTRUCTED MANAGER TO PROVIDE A MINIMUM HOT WATER TEMPERATURE OF 100F AT ALL TIMES. PRIORITY VIOLATION.7-38-030(C) NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HANDWASHING SINK WATER TEMPERATURE AT 72 F LOCATED IN GIRLS TOILET ROOM ON FIRST FLOOR. INSTRUCTED MANAGER TO PROVIDE A MINIMUM HOT WATER TEMPERATURE OF 100F AT ALL TIMES. PRIORITY VIOLATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED MINOR DIRT DEBRIS UNDER THE DRY STORAGE SHELVES. INSTRUCTED TO CLEAN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HAND WASHING SINK AT THE SERVING LINE. INSTRUCTED TO PROVIDE HAND WASHING SINK WITH HOT AND COLD WATER, HAND WASHING CLEANSER, DRYING PROVISIONS, AND MAINTAIN. PRIORITY FOUNDATION 7-38-030(c)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A WINDOW IN THE DINING AREA OPEN WITHOUT SCREEN. INSTRUCTED TO PROVIDE AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLE INSIDE OF THE EMPLOYEE'S AND GIRLS TOILET ROOMS. INSTRUCTED TO PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PREMISES HAS POLICY BUT THE DISINFECTANT NOT EFFECTIVE AGAINST NOROVIRUS, INSTRUCTED TO PROVIDE A DISINFECTANT RATED FOR NOROVIRUS. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDSINK AT THE FRONT PREP SERVING LINES AT THIS TIME, INSTRUCTED TO PROVIDE HANDSINK IN THE FRONT FOOD DISPENSING LINES. PRIORITY FOUNDATION 7-38-030(c). NO CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD SPICES STORED IN LOCKER ROOM AREA, INSTRUCTED THIS IS A PROHIBITED AREA TO STORE FOOD ITEMS. INSTRUCTED TO STORE IN PROPER STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CEILING IN THE FRONT TWO SERVING LINES PEELING PAINT AND MISSING PLASTER, INSTRUCTED TO REPAIR AND MAINTAIN. ALSO REPLACE WATER DAMAGED CEILING TILES IN HALLWAY GOING TO LUNCH ROOM BY THE PURPLE DOOR STORAGE ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CEILING LIGHT SHIELDS NOT CLEAN, INSTRUCTED TO CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN FLOOR TILES IN HALLWAY TO LUNCHROOM, AND IN LUNCHROOM UNDER THE TWO DOOR FREEZER. INSTRUCTED TO REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED 4 LIGHTS OUT OVER THE FRONT TWO SERVING LINES, INSTRUCTED TO REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR OF DRIED SPILL UNDER SHELVING IN DRY FOOD STORAGE AREA. MUST REPAIR DAMAGED/MISSING FLOOR TILES ALONG WEST WALL IN LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMPOVE PEELING PAINT AT CEILING OF GIRLS 2ND FLOOR WASHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE LIGHT SHIELD FOR BULB INSIDE 2-DR UPRIGHT FREEZER IN LUNCHROOM.