NATHAN DAVIS ELEMENTARY

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO EXPOSED HANDSINK AT FULL SERVICE SERVICE LINE. INSTD TO PROVIDE EXPOSED HANDSINK WITH HOT/COLD RUNNING WATER UNDER CITY PRESSURE IN SAME AREA. CRACKED HANDSINK BASIN IN FOOD STAFF TOILET ROOM. INSTD TO REPLACE AND MAINTAIN BASIN. FAUCETS LEAKING AT BASE AT EXPOSED HANDSINK. INSTD TO REPAIR AND MAINTAIN. CLOGGED UTILITY SINK AT 1ST FLOOR STORAGE CLOSET NEXT TO GIRLS TOILET ROOM. 2 URINALS IN POOR REPAIR IN 1ST FLOOR BOYS TOILET ROOM. INSTD TO REPAIR AND MAINTAIN.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: MALE FOOD SERVICE EMPLOYEE WITH MUSTACHE OF EXCESSIVE LENGTH WITHOUT RESTRAINT . INSTD TO WEAR PROPER RESTRAINT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE 2 DOOR FREEZER INTERIOR LOCATED IN HALLWAY NOT CLEAN, INSTRUCTED TO CLEAN. ALSO CLEAN INTERIOR OF MICRRWAVE IN THE TEACHERS LOUNGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED BROKEN FLOOR TILES IN TEACHER'S LOUNGE, INSTRUCTED TO REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED EXPOSED INSTULATION IN THE BASEMENT RESTROOM, INSTRUCTED TO REPAIR. REMOVE PEELING PAINT ON WALL AND CEILING IN BASEMENT TEACHER LOUNGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED BASEMENT RESTROOM NEXT TO LUNCHROOM HANDSINK LEAKING WATER AT THE LOWER PIPE, ALSO IN KITCHEN THE 2, AND 3 COMPARTMENT SINKS FACUETS LEAKING, INSTRUCTED TO REPAIR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: DETAIL CLEAN THE GLASS SHELVES ON THE SERVICE LINE AND THE INTERIOR OF THE UNUSED DRY STORAGE BINS IN THE STORAGE ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LOW WATER PRESSURE AT THE HANDWASHING SINKS IN THE BASEMENT BOY'S WASHROOM. MUST PROVIDE ADEQUATE WATER PRESSURE FOR PROPER HANDWASHING. NO COLD WATER IS AVAILABLE AT ONE OF THE TWO HANDWASHING SINKS IN THE 3RD FLOOR BOY'S WASHROOM. MUST REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WINDOWSILLS IN PREP AREA NOT CLEAN, BROKEN TILES. INSTD TO CLEAN AND MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: EXPOSED HANDSINK IN MAIN PREP AREA SLOW DRAINING. REPAIR SAME. TOILET LEAKING AT BASE AT 1ST FLOOR BOYS TOILET ROOM. URINAL IN 3RD FLOOR BOYS TOILET ROOM IN POOR REPAIR, WRAPPED WITH PLASTIC. REPAIR SAME. NO EXPOSED HANDSINK AT FULL SERVICE SERVING LINE. INSTD TO PROVIDE SAME.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED 2 BROKEN SOAP DISPENSERS OFF WALLS IN GIRLS 3RD FLOOR BATHROOM. INSTRUCTED TO REPAIR AND MAINTAIN SOAP DISPENSERS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED UNCLEAN MOP SINKS IN ALL UTILITY CLOSETS. CLEAN AND MAINTAIN MOP SINKS IN A SANITARY CONDITION.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED UNCLEAN INTERIOR OF REFRIGERATORS AND MICROWAVE IN TEACHERS LOUNGE CONTAINING FOOD SPILLS. INSTRUCTED TO CLEAN AND MAINTAIN INTERIOR OF REFRIGERATOR AND MICROWAVE IN TEACHERS LOUNGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOOR IN DISREPAIR IN BREAK ROOM IN FRONT OF REFRIGERATOR. REPAIR FLOOR TO ENSURE IT IS RODENT PROOF AND IN A WASHABLE CLEANABLE CONDITION AT ALL TIMES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED PEELING PAINT ON FLOOR OF BOYS LOCKER ROOM. INSTRUCTED TO RESTORE FLOOR TO A CLEANABLE WASHABLE CONDITION AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT FROM PIPE LOCATED ON CEILING OF GIRLS LOCKER ROOM. REMOVE PEELING PAINT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALLS IN TEACHERS LOUNGE UNCLEAN NEAR WINDOWS WITH FOOD/SODA RESIDUE. CLEAN AND MAINTAIN ALL UNCLEAN WALLS TO PREVENT INSECTS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED 5 DEAD COCKROACHES IN 4 SEPARATE AREAS OF KITCHEN AND 1 IN TEACHERS LOUNGE. INSTRUCTED TO REMOVE DEAD COCKROACHES AND SANITIZE AFFECTED AREA. MONITOR AND INFORM PEST CONTROL OF COCKROACHES. CURRENTLY PEST CONTROL IN ONLY TREATING FOR MICE AND NOTING NO EVIDENCE OF COCKROACH ACTIVITY.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED MISSING FAUCET ON MOP SINK ON 3RD FLOOR UTILITY CLOSET. REPLACE FAUCET AND MAINTAIN IN A WORKING CONDITION AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED TOILET IN GIRLS LOCKER ROOM LEAKING. INSTRUCTED TO REPAIR LEAK AT TOILET IN GIRLS LOCKER ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED FLUSHING MECHANISM OF TOILET IN MENS STAFF BATHROOM ON SECOND FLOOR NOT WORKING. RESTORE FLUSHING MECHANISM TO A FULLY FUNCTIONAL CONDITION AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: OBSERVED NO THERMOMETERS IN REFRIGERATORS IN TEACHERS LOUNGE. INSTRUCTED TO INSTALL AND MAINTAIN WORKING THERMOMETERS IN ALL REFRIGERATORS IN TEACHERS LOUNGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: 1 SOAP DISPENSER BROKEN OFF WALL IN GIRL'S WASHROOM ON THE 3RD FLOOR

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN CORNERS INSIDE WALK-IN FREEZER LOCATED IN REAR STORAGE ROOM

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SOME CHIP PAINT ON WALL NEAR SHELVING INSIDE REAR STORAGE ROOM

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: COLD WATER HANDLE MISSING FROM WASHBOWL IN GIRL'S WASHROOM ON 3RD FLOOR

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: THERMOMETERS NEEDED INSIDE 2 REFRIGERATOR UNITS AT TEACHER'S AREA

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: THE BULK FOOD CONTAINERS NOT LABELED LOCATED IN THE FOOD STOREROOM. INSTRUCTED TO LABEL THEM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE HOOD ABOVE THE COOKING EQUIPMENT HAS SOME DUST BUILDUP ON IT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE FLOOR IN THE FOOD STOREROOM ALONG THE WALLS AND IN THE CORNERS HAS DUST BUILDUP.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL THE CEILING VENTS IN ALL THE BOYS AND GIRLS TOILET ROOMS HAS DUST AND DIRT BUILDUP ON THEM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND A TWO INCH OPENING AROUND THE PIPE UNDER THE 2 COMPARTMENT SINK AND A ONE INCH OPENING AROUND THE PIPE UNDER THE EXPOSED HAND SINK BOTH IN THE PREP AREA. INSTRUCTED TO SEAL THEM SO NO INSECT OR RODENT HARBORAGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: VENTS IN TOILET ROOMS WITH DUST ACCUMULATION. CLEAN SAME.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair.REPLACE MISSING STALL DOOR IN BOY'S 2ND FL.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily.CLEAN STAFF REFRIGERATOR.

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.MUST CLEAN FLOOR IN WALK IN COOLER.

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.ADJUST FAUCET ON SOME HAND SINKS IN TOILET ROOM.