FORT DEARBORN ELEMENTARY SCHOOL

WIPING CLOTHS: PROPERLY USED & STORED - Comments: FOUND WIPING CLOTHS NOT PROPERLY STORED WHEN NOT IN USE. INSTRUCTED TO STORE IN SANITIZING SOLUTION (MUST BE AT THE REQUIRED PPM)WHEN NOT IN USE. MAINTAIN SAME.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND THE WASHBOWLS IN THE GIRLS/BOYS TOILET ROOM BY THE CAFETERIA IN NEED OF RECAULKING. INSTRUCTED TO RECAULK AROUND WASHBOWLS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE HOT WATER IN THE GIRL'S TOILET ROOM BY THE CAFETERIA IS LOW. INSTRUCTED TO INCREASE THE HOT WATER PRESSURE AT BOTH HAND SINKS. MAINTAIN WATER PRESSURE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE KITCHEN STAFF TOILET ROOM MUST HAVE A RECEPTACLE WITH A LID/COVER FOR SANITARY NAPKINS. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN/CRACKED FLOOR TILES IN THE HALLWAY OUTSIDE OF THE CAFTERIA. INSTRUCTED TO REPLACE ALL DAMAGED FLOOR TILES. MAINTAIN SMOOTH AND EASILY CLEANABLE SURFACES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MOPS NOT PROPERLY STORED WHEN NOT IN USE. INSTRUCTED TO STORE HANGING UP FOR PROPER AIR DRYING WHEN NOT IN USE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE CORNERS, UNDER/AROUND SINKS, COOLERS AND COOKING EQUIPMENT WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED MISSING COVING TILES BEHIND COOKING EQUIPMENT NEXT TO 3-COMPARTMENT SINK IN FOOD PREP AREA. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAKY FAUCET ON THE LEFT AT 3-COMPARTMENT SINK IN FOOD PREP AREA AND LOW WATER PRESSURE ON THE RIGHT HANDED FAUCET. INSTRUCTED REPAIR/REPLACE FAUCET AND MAINTAIN. ALSO INSTRUCTED TO INCREASE WATER PRESSURE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED 35 MICE DROPPINGS ON THE FLOOR IN A SMALL STORAGE AREA WHERE PLASTIC BINS/CONTAINER ARE STORED IN THE FRONT OF THE KITCHEN AND 10 MICE DROPPINGS ON A DISPLAY CASE IN THE TEACHER LOUNGE. MUST REMOVE DROPPINGS AND CLEAN AND SANITIZE AFFECTED AREAS. VIOLATION #7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED ICE BUILD UP INSIDE MILK COOLER. MUST DEFROST AND CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED VENTED COVERS ABOVE THE WALK IN FREEZER DUSTY. MUST CLEAN TO REMOVE DUST.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED CLUTTER IN A SMALL STORAGE AREA (PLASTIC BINS AND UNUSED EQUIPMENT) WHERE DROPPINGS WERE FOUND. MUST REMOVE AND/OR ORGANIZE BETTER TO PREVENT FURTHER PEST ISSUES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: COMPUTER STORAGE ON RIGHT SIDE NOT ELEVATED OFF FLOORS IN ENGINEERS SMALL STORAGE ROOM NEXT LUNCHROOM,PAINT STORAGE ,AND BLACK BAGS OF EQUIPMENT STORAGE ON FLOORS IN BIOLER ROOM.MUST PROPERLY ELEVATE OFF FLOORS T LEAST 6 INCHES ON ADEQUATE SHELVING.ALSO FLORRS NOT CLEAN OF EXCESSIVE DEBRIS AROUND LIGHT BULB STORAGE UNIT , FLOORS IN GYM SUPPLY ROOM,AND UNDER BASEMENT STAIRS IN BOILER ROOM.INSTRUCTED TO CLEAN/MAINTAIN AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED MISSING CEILING TILES ABOVE WALK IN FREEZERS IN LUNCHROOM.MUST INSTALL.ALSO WINDOW LEDGES IN PRE-K ROOM 103 NOT CLEAN OF DUST/DEBRIS.MUST CLEAN/MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED GYM STORAGE AREA TOO CLUTTER,SUPPLIES ON FLOORS.MUST PROPERLY ORGANIZE GYM SUPPLIES OFF FLOORS TO PREVENT A PEST HARBORAGE ROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPAIR/SEAL COVING IN DRY FOOD STORAGE AREA TO PREVENT INSECT ENTRY POINTS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON 2ND. FLOOR SOUTH WALL/CEILING NEED TO REMOVE/RESEAL.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: EXPOSED HANDWASH SINK IN PREP AREA IN POOR REPAIR. INSTRUCTED TO USE NEAREST EXPOSED SINK FOR PROPER HYGIENIC PRACTICES. CRITICAL VIOLATION 7-38-030. CITATION ISSUED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPAIR/SEAL COVING IN DRY FOOD STORAGE AREA JUST BEYOND ENTRANCE TO PREVENT INSECT ENTRY POINTS. REPAIR SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON 2ND FLOOR SOUTH WALL/CEILING. REPAIR SAME.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST ON FLOORS IN BOTH WALK IN FREEZERS AND REPAINT WITH A LIGHT COLORED NON-TOXIC PAINT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR BROKEN FLOOR TILES UNDER 3 COMPARTMENT SINK,UNDER HAND SINK AND UNDER SHELVING RACKS IN DRY STORAGE CLOSET. CLEAN FLOORS UNDER MILK COOLER IN DRY STORAGE CLOSET AND REMOVE FOOD DEBRIS. REMOVE POOLING WATER IN BOILER ROOM.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: ATTACH A SELF-CLOSING DEVICE ON KITCHEN'S EMPLOYEE WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INCREASE HOT WATER PRESSURE AT THE RIGHT 3 COMPARTMENT SINK FAUCET. REPAIR THE LEAKY FAUCET AT THE HAND SINK.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF RODENTS ON SITE. NOTED APPROXIMATELY 40-45 MICE DROPPINGS SCATTERED IN PRE-K STORAGE CLOSETS ON FLOORS NEXT TO CABINETS,ON INTERIOR OF STUDENT STORAGE CONTAINERS,IN STAIRWELLS ON BOTH SIDES OF THE AUDITORIUM STAGE ADJACENT TO CAFETERIA AND THROUGHOUT BOILER ROOM ON TOP OF PALLETS AND ALONG WALLS. ALSO NOTED DROPPINGS IN THE 400 BUILDING IN ROOM 404,IN MOP SINK CLOSET,IN ELECTRICAL CLOSET,BEHIND HOT WATER HEATER,ALONG WALLS AND IN CORNERS. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. SERIOUS CITATION ISSUED 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST ON FLOORS IN BOTH WALK IN FREEZERS AND REPAINT WITH A LIGHT COLORED NON-TOXIC PAINT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR BROKEN FLOOR TILES UNDER 3 COMPARTMENT SINK,UNDER HAND SINK AND UNDER SHELVING RACKS IN DRY STORAGE CLOSET. CLEAN FLOORS UNDER MILK COOLER IN DRY STORAGE CLOSET AND REMOVE FOOD DEBRIS. REMOVE POOLING WATER IN BOILER ROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNED OUT LIGHT BULB ON INTERIOR OF RIGHT WALK IN FREEZER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INCREASE HOT WATER PRESSURE AT THE RIGHT 3 COMPARTMENT SINK FAUCET. REPAIR THE LEAKY FAUCET AT THE HAND SINK.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY SHELVES IN DRY GOODS STORAGE ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: SINKS IN MOP CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPAIR SECTIONS OF THE FLOORS(BROKEN FLOOR TILES) BY WINDOWS IN DINING AREA. DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT THROUGHOUT ALL AREAS WHERE NEEDED. REPLACE MISSING FLOOR TILE IN STUDENT WASHROOM ACROSS FROM SERVICE LINE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN AND/OR REPLACE ALL STAINED AND UNCLEAN CEILING TILES IN WASHROOMS IN ALL THREE BUILDINGS WHERE NEEDED. REPLACE MISSING CEILING TILES IN KITCHEN. CLEAN AND/OR PAINT WALLS THROUGHOUT KITCHEN AREA. REPAIR LEFT BOTTOM CENTER SECTION OF MAIN ENTRY DOOR. PAINT RUSTY WALLS IN TEACHER'S WASHROOM IN THE 400 BUILDING.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE BLOWN LIGHTS IN MOP SINK CLOSET BY TEACHER'S BREAK ROOM.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: ATTACH A SELF-CLOSING DEVICE ON KITCHEN'S EMPLOYEE WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR VENTILATION IN ALL WASHROOMS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTER IN CLOSET IN PRE-K CLASSROOM.