NORTHWESTERN UNIVERSITY SETTLEMENT ASSOCIATION

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO IRREVERSIBLE REGISTERING TEMPERATURE INDICATORS ON THE PREMISES TO DETERMINE THE SURFACE TEMPERATURE OF UTENSILS BEING SANITIZED IN THE HIGH TEMPERATURE DISH MACHINE. MANAGEMENT INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE INTERIOR OF THE 1 DOOR FREEZER IN THE FOOD PREP AREA.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT THE HAND SINK LOCATED IN THE KITCHEN FOOD PREP/DISH AREA. INSTRUCTED TO PROVIDE AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO AMBIENT AIR THERMOMETERS INSIDE THE 2 DOOR REACH IN COOLER LOCATED IN THE KITCHEN. INSTRUCTED TO PROVIDE CONSPICUOUS AND EASILY READABLE THERMOMETERS INSIDE ALL REFRIGERATOR UNITS TO PROPERLY MONITOR THE AMBIENT AIR TEMPERATURE OF EQUIPMENT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP AT THE BOTTOM OF THE SIDE ENTRANCE DOOR ON THE EAST SIDE LEADING TO THE KITCHEN. MUST PROVIDE A TIGHT FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT THE ENTRY OF PESTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES IN THE FOLLOWING AREAS: DOWNSTAIRS STAFF TOILET ROOM, CLASSROOMS (GLOVER & WHITELY) TOLIET ROMMS, AND UPSTAIRS EAST & WEST TOILET ROOMS. INSTRUCTED TO REPLACE THE STAINED CEILING TILES.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED CARDBOARD BOXES ION THE FLOOR OF THE OUTDOOR REFUSE AREA. INSTRUCTED TO PLACE INSIDE THE RECEPTACLE AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED THE HOT WATER KNOB MISSING ON ONE OF THE HAND SINKS IN THE MENS WASHROOM IN THE BASEMENT. MUST REPAIR AND MAINTAIN. MUST PROVIDE AND MAINTAIN BETTER WATER PRESSURE IN THE KIDS WASH ROOM ON THE 2nd FLOOR.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: MUST CLEAN AND MAINTAIN THE GREASE TRAP IN THE KITCHEN.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: LOW TEMPERATURE DISH MACHINE IN USE AND UNABLE TO ADEQUATELY SANITIZE (0 PPM CHLORINE) AT TIME OF INSPECTION: THE LOW TEMPERATURE DISH MACHINE HAS BEEN TAGGED AND CANNOT BE USED UNTIL MACHINE IS SANITIZING AT 50-100PPM CHLORINE AND RE-INSPECTED BY CDPH. INSTRUCTED TO PROPERLY SET UP THE 3-COMPARTMENT SINK (WASH, RINSE, AND SANITIZE) AND TO USE THE 3-COMPARTMENT SINK UNTIL THE TAG IS REMOVED FROM THE DISH MACHINE. CRITICAL VIOLATION 7-38-030

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INCREASE HOT WATER PRESSURE AT THE 2ND FLOOR WASHROOM HAND SINKS AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN THE EXTERIOR OF THE GREASE TRAP UNDER THE EXPOSED HAND WASHING SINK IN THE PREP AREA. MAINTAIN THE SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPLACE THE WATER STAIN CEILING TILES IN THE KIDS 3RD FL TOILET ROOM. MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO INCREASE THE HOT WATER PRESSURE AT THE WASHBOWLS IN THE KID'S 3RD FL. TOILET ROOM. INSTRUCTED TO FIX THE LEAK AT THE BASE OF THE HOT WATER KNOB ON THE 3-COMPARTMENT SINK IN THE PREP AREA. MAINTAIN ALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LOW HOT WATER PRESSURE IN THE 2ND FLOOR BATHROOM. INSTRUCTED FACILITY TO INCREASE AND MAINTAIN.