ST PHILIP NERI

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST ON THE WALL AND CIRCUIT BREAKER BEHIND THE OVEN; INSTRUCTED TO CLEAN TO REMOVE DUST. OBSERVED DUST ON THE WALL VENT IN THE GIRLS WASHROOM (LOWER LEVEL); INSTRUCTED TO CLEAN TO REMOVE DUST.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1" GAP ON BOTTOM OF LOWER LEVEL DOUBLE DOORS NEAR DUMPSTER. INSTRUCTED MANAGER TO SEAL ALL OPENINGS ON DOORS TO PREVENT PEST ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DUST BUILDUP ON REAR EXTERIOR SURFACES OF OVEN AND CLUTTER INSIDE CABINETS IN KITCHEN. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATED DUST, DIRT, AND DEBRIS ON FLOORS ALONG WALLS UNDER AND BEHIND REACH-IN COOLERS AND OVEN IN KITCHEM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN BASEMENT STORAGE AREAS. INSTRUCTED TO REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBERVED PEELING PAINT ON CEILING IN BOYS LOWER LEVEL WASHROOM AND OPENINGS AROUND ELECTRICAL OUTLETS IN BASEMENT. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION OR OPEN WINDOW IN LOWER LEVEL WASHROOMS. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE OR SUPPLIES ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED A CRACKED HAND WASHING SINK LOCATED IN THE LOWER LEVEL BOYS TOILET ROOM. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED FLOORS WITH ACCUMULATED DIRT DEBRIS LOCATED UNDER THE OVEN AND AROUND THE REFRIGERATION UNITS. INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR BEHIND STOVE IN KITCHEN TO REMOVE SPILLED FOOD ITEMS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND LOW RUNNING WATER PRESSURE AT ONE HAND SINK IN THE GIRLS WASHROOM IN THE BASEMENT; INCREASE WATER PRESSURE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM THE JANITORS CLOSET NEAR THE KITCHEN AREA,TO PREVENT RODENT HARBORAGE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING AROUND OVEN TO REMOVE DEBRIS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED THE 1ST HAND SINK IN THE GIRL'S TOILET ROOM WITH A SLOW DRAIN. MUST REPAIR AND MAINTAIN.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: THE ABOVE HAS NO VALID CITY OF CHICAGO SANITATION CERTIFICATE ON SITE POSTED ,ONLY HAS A COPY OF SANITATION CERTIFICATE ON SITE AT THIS TIME OF INSPECTION POSTED,SERIOUS VIOLATION 7-38-012

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN THE PREP AREA,ALONG WALL BASE AND CORNERS

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER FROM THE JANITORS CLOSET IN THE BASEMENT AREA,TO PREVENT RODENT HARBORAGE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED MISSING FLOOR DRAIN COVER IN BASEMENT BOYS ROOM. REPLACE AND MAINTAIN BOYS ROOM FROOR DRAIN COVER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALL IN DISREPAIR IN BASEMENT BOYS ROOM. REPAIR WALL

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED HAND WASH SINK IN OLD SHOWER ROOM USED AS STORAGE AREA ON 1ST FLOOR WITH LEAK. REPAIR LEAK.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 1 WINDOW IN CAFETERIA OPEN WITHOUT SCREEN. REPLACE SCREEN AND MAINTAIN. OBSERVED DOOR IN JANITORS CLOSET ON 3RD FLOOR LEADING TO ROOF WITH 1/4 INCH GAP AT BASE. RODENT PROOF DOOR. SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED 12 OUTSIDE GARBAGE CANS WITH LIDS UNABLE TO CLOSE OVERFLOWING WITH GARBAGE. INSTRUCTED TO OBTAIN ENOUGH GARBAGE CANS TO PROPERLY STORE GARBAGE WITH LIDS ABLE TO CLOSE AT ALL TIMES.SERIOUS VIOLATION 7-38-020

TOXIC ITEMS PROPERLY STORED, LABELED AND USED - Comments: OBSERVED FOOD NOT PROTECTED. OBSERVED FOOD INCLUDING SUGAR, CREAMER, INSTANT MASHED POTATOES AND LARGE POT OF USED OIL IN JANITORS CLOSET WITH CHEMICAL STORAGE SUCH AS PINE SOL, BLEACH AND TOILET BOWL CLEANER. OBSERVED CHIPS, CANNED GOODS, AND DRIED MACARONI IN ADDITIONAL CLUTTERED CLOSETS. ALL FOOD STORAGE NEEDS TO BE AWAY FROM CHEMICALS AND IN DESIGNATED AREA FOR FOOD STORAGE ONLY. SERIOUS VIOLATION 7-38-005 (A)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED MISSING FLOOR DRAIN COVER IN BASEMENT BOYS ROOM. REPLACE AND MAINTAIN BOYS ROOM FROOR DRAIN COVER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALL IN DISREPAIR IN BASEMENT BOYS ROOM. REPAIR WALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED TOILET SEAT IN BOYS ROOM MISSING/BROKEN. REPLACE MISSING/BROKEN TOILET SEAT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED HAND WASH SINK IN OLD SHOWER ROOM USED AS STORAGE AREA ON 1ST FLOOR WITH LEAK. REPAIR LEAK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED ALL CLOSETS THROUGHOUT SCHOOL WITH CLUTTER AND UN-ORGANIZATION. DE CLUTTER AND ORGANIZE CLOSETS TO DETER RODENT AND INSECT HARBOR AGE AND INCREASE EFFECTIVELY OF MONTHLY PEST CONTROL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND DEBRIS ON FLOORS IN STORAGE CLOSETS,AND BIOLER ROOM.MUST CLEAN/MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SOILED CEILING TILE IN PRE-K ROOM.MUST REPLACE.