EVERETT ELEMENTARY

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED BROKEN TILE ON FLOOR AROUND FLOOR DRAIN OF 2ND FLOOR GIRLS WASHROOM. WORK ORDER FOR REPAIRS WAS PRESENTED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: VALVE HANDLE ON 2ND FLOOR MOP SINK BROKEN. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER IN CLOSET OF PRE-K CLASSROOM 103 TO PROVIDE FOR INSPECTION AISLES, PEST MONITORING AND CLEANING. ORGANIZE AND MAINTAIN AT ALL TIMES.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED THE NORTH SIDE PARKING LOT ENTRANCE DOOR NOT RODENT PROOFED WITH 1/4 INCH GAP AT THE BOTTOM CORNER OF SAID DOOR. INSTRUCTED TO MAKE DOOR RODENT PROOFED AND MAINTAIN. SERIOUS VIOLATION 7-38-020.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED AN OPEN WALL AND COVING IN POOR REPAIR IN THE TEACHER'S WASHROOM LOCATED IN THE TEACHER'S LOUNGE. INSTRUCTED TO REPAIR AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME DUST ON THE WINDOW FAN IN THE KITCHEN; CLEAN TO REMOVE DUST OBSERVED. SOME CRACKED PAINT ABOVE A STORAGE CART AND TABLE IN KITCHEN; REMOVE/REPAINT. SOME CRACKED AND PEELING PAINT ON THE HALLWAY WALLS THROUGHOUT THE BUILDING; REMOVE AND REPAINT WHERE NEEDED.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT # 1459231 DATED APRIL 29TH, 2014 NOT CORRECTED: "FOUND NO SANITARY DRYING DEVICES IN THE 2ND FLOOR BOYS AND GIRLS WASHROOMS. INSTRUCTED TO INSTALL A SANITARY DRYING DEVICE (PAPER TOWELS OR AIR DRYING SYSTEM) AND TO MAINTAIN. FOUND THE SANITARY AIR DRYER IN THE MODULAR BUILDING'S WOMEN'S WASHROOM NOT IN WORKING ORDER. INSTRUCTED TO REPAIR OR INSTALL A NEW SANITARY DRYING DEVICE AND TO MAINTAIN." FACILITY REPAIRED MODULAR BUILDING'S AIR DRYING DEVICE BUT DID NOT CORRECT 2ND FLOOR BOYS AND GIRLS WASHROOMS. FACILITY STATED THAT TEACHERS ARE TO PROVIDE PAPER TOWELS FOR STUDENTS BUT UPON INSPECTION 2 SEPERATE TEACHERS AND CLASSROOMS USED THE WASHROOMS WITH NO PAPER TOWELS ENTERING WASHROOM AND NO USED PAPER TOWELS COULD BE FOUND IN TRASH CANS AFTER THEY WERE DONE. FACILITY CORRECTED DURING INSPECTION BY PLACING PAPER TOWELS IN THE WASHROOMS. CRITICAL CITATION ISSUED 7-42-090.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: FOUND TOILET ROOM ATTACHED TO LUNCHROOM WITH NO SELF CLOSING DEVICE ON THE DOOR. INSTRUCTED TO INSTALL AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND 2 SINKS ON THE SECOND FLOOR, ONE IN THE GIRLS TOILET ROOM AND ONE IN THE BOYS TOILET ROOM, THAT DID NOT WORK. INSTRUCTED TO REPAIR AND MAINTAIN. FOUND A URINAL IN THE SECOND FLOOR BOYS TOILET ROOM THAT WAS LEAKING. INSTRUCTED TO REPAIR AND MAINTAIN. FOUND THE WASHBOWL HANDSINK IN THE BASEMENT SINGULAR FACULTY TOILET ROOM WITH VERY LOW WATER PRESSURE. INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND CLUTTER IN BASEMENT MAKING AREAS INACCESSIBLE AND DIFFICULT TO CLEAN. INSTRUCTED TO REMOVE UNNECESSARY ITEMS, ORGANIZE REMAINING, AND STORE AT LEAST SIX INCHES OFF THE FLOOR AND AWAY FROM THE WALL TO HELP PREVENT PEST HARBORAGE.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: FOUND NO SANITARY DRYING DEVICES IN THE 2ND FLOOR BOYS AND GIRLS WASHROOMS. INSTRUCTED TO INSTALL A SANITARY DRYING DEVICE (PAPER TOWELS OR AIR DRYING SYSTEM) AND TO MAINTAIN. FOUND THE SANITARY AIR DRYER IN THE MODULAR BUILDING'S WOMEN'S WASHROOM NOT IN WORKING ORDER. INSTRUCTED TO REPAIR OR INSTALL A NEW SANITARY DRYING DEVICE AND TO MAINTAIN. SERIOUS CITATION ISSUED 7-38-030.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION #38 FROM REPORT # 1321715 DATED 02/05/2013 NOT CORRECTED: "CORRECT THE FOLLOWING PLUMBING VIOLATION: LEAKING FROM PIPE UNDER ONE HANDSINK GIRLS WASHROOM ON SECOND FLOOR." INSTRUCTED TO REPAIR AND MAINTAIN. SERIOUS CITATION ISSUED 7-42-090.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: FOUND TOILET ROOM ATTACHED TO LUNCHROOM WITH NO SELF CLOSING DEVICE ON THE DOOR. INSTRUCTED TO INSTALL AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND 2 SINKS ON THE SECOND FLOOR, ONE IN THE GIRLS TOILET ROOM AND ONE IN THE BOYS TOILET ROOM, THAT DID NOT WORK. INSTRUCTED TO REPAIR AND MAINTAIN. FOUND A URINAL IN THE SECOND FLOOR BOYS TOILET ROOM THAT WAS LEAKING. INSTRUCTED TO REPAIR AND MAINTAIN. FOUND THE WASHBOWL HANDSINK IN THE BASEMENT SINGULAR FACULTY TOILET ROOM WITH VERY LOW WATER PRESSURE. INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND CLUTTER IN BASEMENT MAKING AREAS INACCESSIBLE AND DIFFICULT TO CLEAN. INSTRUCTED TO REMOVE UNNECESSARY ITEMS, ORGANIZE REMAINING, AND STORE AT LEAST SIX INCHES OFF THE FLOOR AND AWAY FROM THE WALL TO HELP PREVENT PEST HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: LOOSE RUBBER GASKETS AT THREE DOOR REFRIGERATOR NEED REPAIR (ON ORDER PER LUNCHROOM MANAGER).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE CRACKED FLOOR TILE IN TEACHERS LUNCHROOM WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE PEELING PAINT FROM THE FOLLOWING AREAS AND REPAINT: CEILINGS AND HALLWAYS WHERE NEEDED, BASEMENT BOYS WASHROOM WALLS AND WALLBASE, CRACKED PAINT ON CEILING OF TEACHERS LUNCHROOM AND BASEMENT GAMEROOM WALLS. SEAL HOLES AROUND ALL PIPES UNDER ALL SINKS IN WASHROOMS WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CORRECT THE FOLLOWING PLUMBING VIOLATIONS: LEAKING FROM PIPE UNDER ONE HANDSINK GIRLS WASHROOM ON SECOND FLOOR, REPAIR ONE URINAL IN BOYS WASHROOM IN BASEMENT (PART HAS BEEN ORDERED), ONE TOILET IN BOYS WASHROOM IN BASEMENT APPEARS TO BE CLOGGED; UNCLOG.

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. THE GREASE TRAP IS RUSTY. INSTRUCTED TO REMOVE THE RUST AND PAINT 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. WALLS IN THE LUNCH ROOM, PREP AREA AND HALLWAYS HAVE PEELING PAITE. INSTRUCTED TO REMOVE THE OLD PAINT AND PAINT SAME.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities. CLEAN THE LIGHT SHIELDS IN THE PREP AREA HAS DUST BUILDUP.

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. WALLS IN THE PREP AREA, LUNCHROOM AND HALLS HAVE PEELING PAINT. INSTRUCTED TO REMOVE THE OLD PAINT AND PAINT SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. LARGE AMOUNT OF CLUTTER IN THE BOILER ROOM, PUMP ROOM, FAN ROOM AND IN THE GAS METER ROOM. INSTRUCTED TO REMOVE THE CLUTTER AND CLEAN AND ORGNIZE SO NO INSECT OR RODENT HARBORAGE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. THE TWO EAST DOORS IN THE MOBILE UNIT BY THE PRE-K CLASSROOM HAS A ONE FOUFTH INCH GAP NOT TIGHT FITTING OR RODENT PROFFED. INSTRUCTED TO MAKE THE DOORS TIGHT FITTING. SERIOUS CITATION 7-38-020 HOOOO63639 11 COURT DATE 04/14/2011 AT 9:00AM ROOM 112 400 W SUPERIOR CHICAGO,IL OR YOU MAY PAY THE FINE BY MAIL SEE THE BACK OF THE CITATION.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: The area outside of the establishment used for the storage of garbage shall be clean at all times and shall not constitute a nuisance TWO DUMPSTERS HAVE BROKEN COVERS AND PART OF THE COVERS ARE GONE. SOME OF THE OTHER DUMPSTERS NOT COVERED. SERIOUS CITATION GIVEN 7-38-020 HOOOO63639 11 SEE ABOVE FOR INFO.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All utensils shall be thoroughly cleaned and sanitized after each usage. THE HOOD AND FILTERS NOT CLEAN IN THE PREP AREA. INSTRUCTED TO CLEAN SAME.

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 FLOORS NOT CLEAN IN THE BOILER ROOM, FOOD STORE ROOM UNDER THE SHELVES AND THE HEAVY EQUIPMENT IN THE PREP AREA. 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. WALLS IN THE PREP AREA AND THE LUNCH ROOM, HALL. INSTRUCTED TO REMOVE THE OLD PAINT AND PAINT SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. LARGE AMOUNT OF CLUTTER IN THE BOILER ROOM.PUMP ROOM,FAN ROOM AND IN GAS METER ROOM. INSTRUCTED TO REMOVE THE CLUTTER AND CLEAN AND ORGNIZE SO NO INSECT OR RODENT HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST RECAULK AROUND WASH BOWLS IN TOILET ROOMS THROUGH OUT AS NEEDED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST REMOVE EXCESSIVE ICE FROM MILK REACH-IN COOLER IN DINING AREA ACROSS FROM KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN AND MAINTAIN FLOORS IN BOILER ROOM AND UNDER/AROUND ALL HEAVY EQUIPMENTS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE PEELING PAINT AND PAINT WALLS IN 1ST FL. MOP SINK AREA, IN BASEMENT CHILDREN'S PLAY AREA, IN TOILET ROOMS AND THROUGHT OUT AS NEEDED. MUST REPAIR DAMAGED WALL LOWER AREA BY THE WASH BOWL IN THE STAFF'S TOILET ROOM IN THE BASEMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE AND MAINTAIN WORKING VENTILLATION IN ALL TOILET ROOMS. MUST FIX THE LEAK AT THE PIPE UNDER THE RIGHT WATER FOUNTAIN IN THE BASEMENT OUT SIDE THE BOY'S TOILET ROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ANY/ALL UNNECESSARY ARTICLES, ELIMINATE CLUTTER AND ORGANIZE ALL OTHERS IN STORAGE AREAS IN THE BASEMENT BOILER AREA.