CALMECA ACADEMY

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed no hot water available in student restrooms on floor 1,2, and 3 on west side of building. Tempered water temperatures ranging from 50.3F- 71.2F. Must provide minimum hot water temperature of 100F at all washbowl sinks throughout building. Must repair. Priority foundation 7-38-030(c).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed hand dryers not working in girl's restroom # 329C on the 3rd floor. Must repair hand dryers or provide paper towels. Priority foundation violation 7-38-030(c).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed water stay on for 1-2 seconds after being activated at washbowl sinks in employee restrooms, and in all student restrooms. Must provide 15 seconds of consistent water flow (once activated) from all sensor faucets on washbowl sinks.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: POTENTIALLY HAZARDOUS FOODS AT IMPROPER TEMPERATURES DURING SERVICE: 2 TRAYS OF COOKED PASTA WITH TURKEY MEAT RANGING FROM 118.2F-122F ON SERVING LINE AND 2 TRAYS OF COOKED ALFREDO PASTA RANGING FROM 115.9-121.1F. ALL DISCARDED AND DENATURED AT THIS TIME. APPROX 15LBS $100 VALUE. INSTD TO MAINTAIN HOT FOODS AT 140F OR ABOVE AT ALL TIMES. CRITICAL VIOLATION 7-38-005A.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER AND STOCK NOTED ON FLOOR IN ALL PRE K STORAGE ROOMS. INSTD TO REMOVE ALL CLUTTER, AND ELEVATE STOCK 6 INCHES.

SOURCE SOUND CONDITION, NO SPOILAGE, FOODS PROPERLY LABELED, SHELLFISH TAGS IN PLACE - Comments: OBSERVED 343 HALF PINT CONTAINERS OF MILK OUT DATED JAN. 2 ND., JAN. 3RD, AND JAN. 9TH. INSTRUCTED TO DISPOSE. PREMISES MANAGER DISPOSED OF MILK VALUED AT $54.00. CRITICAL VIOLATION.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED THE FRONT LINE MILK COOLER RUBBER GASKET TORN, INSTRUCTED TO REPLACE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED THE REAR LINE MILK COOLER FLOOR NOT CLEAN, INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN THE FLOOR DRAIN THAT IS COVERED IN DEBRIS UNDER THE 3 COMPARTMENT SINK.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: REACH IN COOLER UNABLE TO MAINTAIN PROPER TEMPERATURE, INTERNAL TEMPERATURE OF 49F. UNIT TAGGED AT THIS TIME AND HELD FOR INSPECTION. INSTD TO UTILIZE OTHER REFRIGERATION ON SITE UNTIL UNIT REPAIRED AND REINSPECTED BY HEALTH DEPT. VIOLATION 7-38-005A CRITICAL.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED TRAY OF CHICKEN PATTIES AT IMPROPER TEMPERATURE OF 48.9F, YOGURT CONTAINERS (24) AT 48.2F, AND TRAY OF CUT GREENS (ROMAINE SALAD) AT 51.2F IN REACH-IN COOLER THAT IS IN POOR REPAIR. INSTD TO MAINTAIN PRODUCT TEMPERATURE OF 40F OR BELOW AT ALL TIMES. VIOLATION 7-38-005A CRITICAL. APPROX. 15LBS $50 VALUE.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE DUMPSTER OVERFLOWING WITH EXPOSED GARBAGE, LIDS UNABLE TO CLOSE AND NUMEROUS GARBAGE BAGS ON SURROUNDING GROUND. INSTD TO MAINTAIN AREA AND HAVE ALL GARGABE WITHIN DUMPSTER AND HAVE TIGHT FITTING LIDS AT ALL TIMES. VIOLATION 7-38-020 SERIOUS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED ICE ACCUMULATION ON INTERIOR OF WALK IN FREEZER. REMOVE ICE ACCUMULATION AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: HAS A LITTLE ICE BUILD-UP INSIDE WALK-IN FREEZER IN KITCHEN AREA MUST DEFROST

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR IN GIRLS WASHROOM ON 3RD FLOOR HAS TOILET PAPER ON FLOOR

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. FLOORS NOT CLEAN IN THE WALKIN MILK COOLER HAS MILK SPLASHED ALL OVER IT. ALSO CLEAN ALL THE UTILITY/ MPO SINK ROOMS HAS DIRT BUILDUP ON THEM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline. VENTS IN THE PREP AREA AND THE DINING ROOM ARE DUSTY. INSTRUCTD TO CLEAN THEM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Cleaning equipment shall be properly stored away from food, utensils, equipment, and clean linens. IN BOTH PRE-K CLASS ROOMS THE CLOSETS ARE FILLED WITH UNNCESSARY ARTICLES BOXES, BAGS, ECT. INSRTUCTED TO CLEAN AND ORGNIZE SO NO INSECT OR RODENT HARBORAGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: WALK-IN COOLER, ELECTRICAL ROOM, AND PUMP ROOM FLOORS NOT CLEAN, DEBRIS. CLEAN SAME AND MAINTAIN. STOCK ON FLOOR IN PRE-K ROOM. ELEVATE SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: UNNECESSARY ARTICLES IN PRE-K TOILET ROOM (SCHOOL SUPPLIES, PAINTS, ETC). INSTD TO STORE IN DESIGNATED AREA. ALSO PRE-K STORAGE ROOM CLUTTERED. INSTD TO ORGANIZE SAME.

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.OBSERVED OUTSIDE GARBAGE AREA NOT MAINTAINED TRASH & BOXES ON GROUND & ON TOP OF LIDS OVER FLOWING,LIDS NOT TIGHT FITTING.MUST REMOVE & MAINTAIN.

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 REPLACE MISSING FLOOR TILE IN FRONT OF SERVING LINE.

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.MUST ADJUST DOOR SWEEP ON BOTH GYM DOORS.

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.MUST ADJUST MIXING VALVE ON HAND SINKS IN NURSE'S STATION.