Fulton

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED BOTTOM OF EXTERIOR DOOR TO NOT BE TIGHT FITTING BY DOOR 7. INSTRUCTED PERSON IN CHARGE TO REPAIR DOOR TO BE TIGHT FITTING AT ALL TIMES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED MISSING KNOBS ON HANDSINKS IN MODULAR BUILDING SECOND FLOOR RESTROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN WOMEN'S RESTROOM IN MAIN BUILDING SECOND FLOOR. INSTRUCTED PERSON IN CHARGE TO PROVIDE COVERED RECEPTACLE FOR SANITARY PRODUCTS IN ANY RESTROOM FOR WOMEN'S USE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE BEHIND TOILET IN RESTROOM IN MODULAR BUILDING UNISEX TOILET ROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN. OBSERVED PEELING PAINT IN SAME RESTROOM. INSTRUCTED PERSON IN CHARGE TO MAINTAIN WALLS SMOOTH AND EASILY CLEANABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FIRST HAND SINK OUT OF FOUR IN THE EMPLOYEE WOMEN'S TOILET ROOM TO BE INOPERABLE. INSTRUCTED TO REPAIR AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED EXPIRED FOOD HANDLER CERTIFICATE FOR EMPLOYEE ON SITE. INSTRUCTED TO MAINTAIN RECORDS AT ALL TIMES.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO FOOD EMPLOYEE WITH PROOF OF ALLERGEN TRAINING. INSTRUCTED ALL CITY OF CHICAGO CERTIFIED FOOD MANAGERS OBTAIN THIS CERTIFICATE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXTERIOR DOORS OUT SIDE OF LUNCH ROOM AREA NOT TO BE TIGHTFITTING AT BOTTOM AT THIS TIME.INSTRUCTED PERSON IN CHARGE TO MAKE TIGHTFITTING AND RODENT PROOF.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MISSING HANDLE AND LOOSE RUBBER GASKET ON INSIDE OF TOP COVER DOOR ON MILK COOLER. INSTRUCTED PERSON IN CHARGE TO REPAIR OR REPLACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Violation Codes: 4-501.11 Inspector Comments: MUST REPAIR OR REPLACE MISSING HANDLE AND LOOSE FRONT PANEL ON MILK COOLER IN FRONT PREP AREA.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: Violation Codes: 5-103.11(B) Inspector Comments: OBSERVED NO RUNNING WATER AT HAND SINKS IN BASEMENT MEN'S STAFF NO HOT WATER,2ND FL. BOY'S NO COLD WATER,3RD FL. GIRL'S NO COLD WATER AND OTHER SINKS THROUGHOUT THE SCHOOL.MUST PROVIDE HOT & COLD RUNNING WATER AT SINKS AND MAINTAIN.(PRIORITY 7-38-030(C)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REMOVE EXCESS CAULK ALONG WALL BASES IN OFFICE/DRY FOOD STORAGE AREA TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.16 Inspector Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS THROUGHOUT PREP & DISH WASHING AREA,WALL , CEILING & VENTILATION UNIT IN OFFICE/DRY FOOD STORAGE AREA,CEILING IN PRE-K ROOM 010

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-202.11 Inspector Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELD IN PRE-K ROOM 001,BURNTOUT LIGHTS IN PRE-K ROOM 001 & 010 AND LUNCH ROOM.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOESN'T HAVE A FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGERS CERTIFICATE POSTED TO VIEW WHILE TCS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (CHICKEN,MILK,SANDWICHES,ETC)MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX.50 OR MORE MICE DROPPING IN PRE-K ROOM 001 NEAR ENGINEERS OFFICE ON ALL SHELVING UNITS BEHIND STORAGE CONTAINERS AND ON DESK,TABLE AROUND MICROWAVE.APPX. 4-5 LIVE SMALL FLIES FLYING AROUND A TOILET DRAIN IN KITCHEN OFFICE/STORAGE AREA.MUST REMOVE DROPPINGS. CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/13/21.(PRIORITY 7-38-020(A)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE MISSING HANDLE AND LOOSE FRONT PANEL ON MILK COOLER IN FRONT PREP AREA.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO RUNNING WATER AT HAND SINKS IN BASEMENT MEN'S STAFF NO HOT WATER,2ND FL. BOY'S NO COLD WATER,3RD FL. GIRL'S NO COLD WATER AND OTHER SINKS THROUGHOUT THE SCHOOL.MUST PROVIDE HOT & COLD RUNNING WATER AT SINKS AND MAINTAIN.(PRIORITY 7-38-030(C)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING WALL BASE IN LUNCH ROOM,MISSING FLOOR TILE AT GREASE TRAP OF 3- COMPARTMENT SINK.MUST REMOVE EXCESS CAULK ALONG WALL BASES IN OFFICE/DRY FOOD STORAGE AREA TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS THROUGHOUT PREP & DISH WASHING AREA,WALL , CEILING & VENTILATION UNIT IN OFFICE/DRY FOOD STORAGE AREA,CEILING IN PRE-K ROOM 010.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON WALL IN REAR PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELD IN PRE-K ROOM 001,BURNTOUT LIGHTS IN PRE-K ROOM 001 & 010 AND LUNCH ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE PEELING PAINT FROM WALLS IN MANAGERS/DRY FOOD STORAGE OFFICE AND AT CEILING IN LUNCHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: REPLACE/REPAIR DAMAGED LIGHT HOUSING AT CEILING IN KITCHEN AREA BY WALK-IN COOLER.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILD UP ON THE FLOOR OF THE WALK IN FREEZER. MUST DEFROST AND REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED A HOLE IN THE WALL BEHIND THE TOILET IN THE MEN WASHROOM. MUST REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed the following issues at the restroom washbowl sinks: cold water continuously running at right sink in boys near lunchroom (BSMT); right sink no water available in girls on BSMT level; no water available at left handsink in staff restroom (in locker room) BSMT level; and slow draining sink in girls restroom on 2nd fl near room 204. Must make all neccessary repairs. Observed water does not stay on once metered faucets pressed in girls and boys restrooms on 2nd floor of modular building. Must set all metered faucet timers to minimum of 15 seconds. Must maintain all.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed left dryer not properly functioning in boys restroom near room 311. Must repair and maintain same.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(c) Observed excessive ice build up in walk in freezer on shelves, and on floor. Must detail clean and sanitize. Must eliminate ice build up. Must maintain same.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed water leaking from handle on left toilet in 3rd floor girls restroom near room 308. Must repair and maintain same.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed several holes in walls in boys restroom near room 211 (2nd fl). Observed peeling paint on wall in restroom near door. Must make all walls smooth and easily cleanable. Must repair and maintain same.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed the following issues at the restroom washbowl sinks: cold water continuously running at right sink in boys near lunchroom (BSMT); right sink no water available in girls on BSMT level; no water available at left handsink in staff restroom (in locker room) BSMT level; and slow draining sink in girls restroom on 2nd fl near room 204. Must make all neccessary repairs. Observed water does not stay on once metered faucets pressed in girls and boys restrooms on 2nd floor of modular building. Must set all metered faucet timers to minimum of 15 seconds. Must maintain all.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed left dryer not properly functioning in boys restroom near room 311. Must repair and maintain same.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Observed approximately 75 mice droppings inside metal storage cabinets, and on floor next to cabinet in lunchroom in modular building. Observed excessive cutter inside metal storage cabinets. Must organize and remove unnecessary items. Must clean and sanitize area. Must eliminate pest issue. Priority foundation 7-38-020(a).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Must provide log book from new pest control company, with all required information (pest control license, etc.) Priority foundation 7-38-020(c).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(c) Observed excessive ice build up in walk in freezer on shelves, and on floor. Must detail clean and sanitize. Must eliminate ice build up. Must maintain same.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed water leaking from handle on left toilet in 3rd floor girls restroom near room 308. Must repair and maintain same.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed several holes in walls in boys restroom near room 211 (2nd fl). Observed peeling paint on wall in restroom near door. Must make all walls smooth and easily cleanable. Must repair and maintain same.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED THE COMPRESSOR IN THE WALK-IN FREEZER MISSING FAN GUARD COVER, INSTRUCTED TO PROVIDE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE WALK-IN FREEZER STORAGE SHELVES WITH ICE BUILD UP ON THEM, INSTRUCTED TO REMOVE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ICE BUILD UP ON THE WALK-IN FREEZER FLOOR, INSTRUCTED TO REMOVE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON THE CEILING AND WALLS LEADING TO THE LUNCHROOM IN FRONT (DOOR 6),AND IN MAIN LUNCHROOM, INSTRUCTED TO REPAIR/RESEAL. ALSO REPAIR WALLS IN KITCHEN WHERE CARTS HAVE MADE HOLES IN THE WALLS, AND REPAIR HOLES IN WALL BEHIND THE 3 COMPARTMENT SINK. CLEAN LIGHT SHIELDS IN BASEMENT BOYS RESTROOM, AND KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED THE KITCHEN LIGHT SHIELD BROKED IN FRONT OF WALK-IN COOLER OVER PREP TABLE, INSTRUCTED TO REPLACE. ALSO REPLACE BURNT OUT LIGHT BULB IN THE WALK-IN FREEZER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE BASEMENT BOYS RESTROOM SINK HANDLE IN POOR REPAIR, INSTRUCTED TO REPAIR.