JOSEPH GARY SCHOOL/MODULAR/ANNEX

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: 2 MAIN ENTRY DOORS NOT RODENT PROOFED. 1/2 INCH GAP AT BOTTOM OF DOORS WITH LIGHT AVAILABLE. INSTRUCTED TO CORRECTED DOORS TO PROTECT ALL OUTER OPENINGS. SERIOUS VIOLATION 7-38-020

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO HOT WATER AVAILABLE AT GIRLS WASHROOM ACROSS FROM LUNCHROOM. INSTRUCTED TO PROVIDE HOT WATER TO PROPERLY WASH HANDS AT ALL TIMES. SERIOUS VIOLATION 7-38-030

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 1-19-16 REP#1609868 #35 REPAIR AND/OR PAINT ALL WALLS IN KITCHEN AREA THAT ARE NOT SMOOTH AND EASILY CLEANABLE. INSTRUCTED MANAGER TO CORRECT AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: THERMOMETER NEEDED IN WALK IN COOLER. MUST INSTALL MAINTAIN.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT# 1609868 DATED 1-19-16 MINIMIZED AT TIME OF INVESTIGATION. ALL REMAINING AFFECTED AREAS IN BOTH PRE-K CLASSROOMS CLEANED AND SANITIZED DURING INSPECTION. 7-42-090 NON COMPLIANT VIOLATION CRITICAL.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY INTERIOR OF CABINET UNDERNEATH 2 COMPARTMENT SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL SECTIONS OF FLOOR IN THE DINING ROOM WHERE THE FLOOR IS NOT LEVEL MUST BE REPAIRED OR RE-TILED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR AND/OR PAINT ALL WALLS IN KITCHEN AREA THAT ARE NOT SMOOTH AND EASILY CLEANABLE.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: 4-DOOR REACH-IN COOLER IN KITCHEN NOT MAINTAINING ADEQUATE TEMPERATURE. AIR TEMPERATURE RECORDED AT 47.1F. UNIT TAGGED HELD FOR INSPECTION AND CANNOT BE USED UNTIL IT HAS BEEN REPAIRED AND RE-INSPECTED BY CDPH. ALSO INSTRUCTED TO REMOVE ALL PRODUCTS FOUND AT IMPROPER TEMPERATURES FROM THIS UNIT. CRITICAL VIOLATION 7-38-005(A).

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: LETTUCE/CUT TOMATOE SALAD FOUND AT IMPROPER TEMPERATURE OF 48.8F, PRODUCT.(40 0Z VALUED AT $4.00) DISCARDED). ALL POTENTIALLY HAZARDOUS FOODS MUST BE STORED/HELD AT 40 DEGREES OR BELOW UNTIL SERVED. CRITICAL VIOLATION 7-38-005(A).

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: IMPROPER PEST CONTROL NOTED IN BOTH PRE-K CLASSROOMS (501 AND 502).IN PRE-K ROOM 501 20 DROPPINGS NOTED INSIDE CABINET UNDERNEATH 2 COMPARTMENT SINK, AND 20 FOUND SCATTERED ALONG THE FLOOR AND DOOR TRACKS TO CABINET UNDERNEATH WINDOWS. IN PRE-K ROOM 502 40 RODENT DROPPINGS OBSERVED ALONG THE BASES OF THE WALLS AND INSIDE CABINETS. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, ELIMINATE ALL CLUTTERED AREAS THROUGHOUT CLASSROOM. SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY INTERIOR OF CABINET UNDERNEATH 2 COMPARTMENT SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL SECTIONS OF FLOOR IN THE DINING ROOM WHERE THE FLOOR IS NOT LEVEL MUST BE REPAIRED OR RE-TILED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR AND/OR PAINT ALL WALLS IN KITCHEN AREA THAT ARE NOT SMOOTH AND EASILY CLEANABLE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL ARTICLES STORED IN BETWEEN HEATER AND FILE CABINET, MUST ELIMINATE ANY POSSIBLE HARBORAFE AREAS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED SOME MISSING FLOOR TILE IN THE LOBBY AREA OF THE MODULAR (NEW) BUILDING; REPLACE TILE WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SOME CHIPPED PAINT ON THE WALL OF THE KITCHEN IN THE "NEW" (MODULAR BUILDING BY THE KITCHEN ENTRANCE; REPAINT WALL. OBSERVED SOME MISSING WALL TILE ACROSS FROM THE HANDSINKS IN THE GIRLS WASHROOM ON THE SECOND FLOOR OF THE MODULAR (NEW) BUILDING; REPLACE MISSING WALL TILE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND LOW HOT WATER PRESSURE AT THE HANDSINK IN THE WASHROOM OF PRE-K ROOM #502; INCREASE WATER PRESSURE AT THE HANDSINK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INADEQUATE SUPPLY OF WATER AT GIRLS 2ND FLOOR TOILET ROOM FAUCETS. INSTD TO REPAIR SAME SO AS TO HAVE CONTINUOUS SUPPLY OF RUNNING WATER WITHOUT CONSTANT PRESSURE OF HAND ON FAUCET. 2ND FLOOR UTILITY SINK FAUCET LEAKING. 1ST FLOOR UTILITY SINK SLOW DRAINING. REPAIR SAME.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: DOOR 1 AND DOOR 5 NOT RODENT PROOF, RUSTED SURFACES, CAUSING HOLES AND GAPS (APPROX 1 INCH) AT BOTTOM OF DOORS. INSTD TO REPAIR SAME SO AS DOORS TO BE TIGHT FITTING AND RODENT PROOFED. CITATION ISSUED 7-38-020 SERIOUS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: EXTERIOR TOP OF GREASE INTERCEPTOR WITH RUSTY SURFACES. INSTD TO REMOVE RUST.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INADEQUATE SUPPLY OF WATER AT GIRLS 2ND FLOOR TOILET ROOM FAUCETS. INSTD TO REPAIR SAME SO AS TO HAVE CONTINUOUS SUPPLY OF RUNNING WATER WITHOUT CONSTANT PRESSURE OF HAND ON FAUCET. 2ND FLOOR UTILITY SINK FAUCET LEAKING. 1ST FLOOR UTILITY SINK SLOW DRAINING. REPAIR SAME.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: THE WALK IN COOLER FAN COVER IS DIRTY; WASH, RINSE AND SANITIZE THE COVER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SOME OLD ROACH GEL BAIT WAS FOUND AROUND OLD POSTERS AROUND THREE COMPARTMENT SINK AREA, REMOVE OLD ROACH BAIT PER PEST CONTROL COMPANY POLICY.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE WASHROOM SINK IN ROOM # 502 HAS LOW WATER PRESSURE, REPAIR THE PLUMBING. THE 2-COMPARTMENT SINK AREA IN # 502 IS WATER DAMAGED, REPAIR THE SINK AND SURROUNDING AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ROOM # 501 IS CLUTTERED, REMOVE UNNECESSARY ARTICLES AND CLEAN ROOM IN DETAIL.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE WALKIN FREEZER HAS ICE BUILDUP ON THE PIPES AT THE CONDENSER. INSTRUCTED TO REPAIR OR REPLACE THE CONDENSER SO IT WORKS PROPERLY. FOUND RUSTY GREASE TRAP UNDER THE 3 COMPARTMENT SINK. INSTRUCTES TO REMOVE RUST AND PAINT IT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS HAVE PEELING PAINT IN THE KITCHEN. INSTRUCTED TO REMOVE THE PEELING PAINT AND PAINT THEM. CLEAN THE WALKIN COOLER WALLS, CEILING AND FLOOR HAS SPLASHED ON MILK AND FOOD DEBRIS ON THEM. LOCATED IN THE MODULAR BUILDING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CLEAN THE VENTS IN THE KITCHEN IN THE MODULAR BUILDING HAS DUST BUILDUP ON THEM. CLEAN THE VENT IN THE BOYS AND GIRLS TOILET ROOMS HAS DUST BUILDUP, LOCATED IN THE ANNEX BUILDING AND THE MODULAR BUILDING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND OLD UNUSED STOVE IN THE KITCHEN. MODULAR BUILDING INSTRUCTED TO REPAIR OR REPLACE IT SO NO INSECT OR RODENT HARBORAGE.

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.MUST REPAIR OR REPLACE ,REMOVE RUST FROM STALL DIVIDERS IN BOY'S ANNEX,MISSING STALL LOCKS ON TOILET ROOM DOORS IN GIRL'S MODULAR,PROVIDE SIGNS ON TOILET ROOM DOORS FOR BOY'S & GIRL'S IN MODULAR,TRIM IN POOR REPAIR AT 2- COMPARTMENT SINK IN PRE-K 501.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily.MUST CLEAN VENTS IN ANNEX KITCHEN.

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 REPAIR OR REPLACE DAMAGED & MISSING FLOOR TILES IN PRE-K 501 & 502.

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 REPAIR OR REPLACE MISSING WALL BASES IN BOY'S MODULAR,STAINED CEILING TILES & MISSING WALL BASES IN GIRL'S MODULAR.DAMAGED WALLS & PEELING PAINT ON WALLS IN MODULAR KITCHEN,PRE-K 501 MISSING & DAMAGED WALL BASES IN TOILET ROOM.

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 REPAIR OR REPLACE LEAKY TOILET IN BOY'S MODULAR ,MEN'S IN MODULAR ADJUST FAUCETS,PRE-K 502 LOW WATER PRESSURE .

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All utensils shall be thoroughly cleaned and sanitized after each usage. MUST CLEAN-SANITIZE; CABINETS THRU-OUT PRE-K CLASSROOM #501 IN MODULAR BUILDING AND CABINETS AND SHELVES INSIDE PRE-K CLASSROOM IN ANNEX.

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 CLEAN FLOORS IN ANNEX MOP CLOSET AND MODULAR MOP CLOSET AND REPLACE BROKEN/MISSING FLOOR TILES IN PRE-K 501 IN MODULAR.

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 REPAIR WALLS INSIDE MODULAR KITCHEN AND PRE-K #501 WASHROOM. REPAIR 2ND FLOOR BOYS WASHROOM CEILING AND PAINT. MUST REPLACE BASEBOARDS ON BOTTOM OF WALLS INSIDE BOYS AND GIRLS WASHROOM IN ANNEX BUILDING AND SEAL NORTH WALL INSIDE ELECTRICAL ROOM TO PREVENT PEST ENTRY, SAME BUILDING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE UNNECESSARY ARTICLES, CLEAN AND ORGANIZE MODULAR PRE-K CLASSROOM #501 AND MOP CLOSET TO PREVENT PEST HARBORAGE.