HAUGAN ELEMENTARY

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114--INSTRUCTED TO DETAIL CLEAN AND ORGANIZE PRE-K CLASROOM/STORAGE CLOSETS #101,#112 AND #114 AND REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE AND ELEVATE KEPT ITEMS AT LEAST 6" INCHES OFF THE FLOOR TO FACILITATE CLEANING.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION #38 NOT CORRECTED FROM INSPECTION REPORT#2612421 DATED:02/20/2025 CONTINUED TO OBSERVE EVIDENCE OF PEST ACTIVITY ON THE PREMISES;APPROXIMATELY 45 RODENT MICE DROPPINGS IN THE FOLLOWING EAT-IN PREK-CLASSROOMS: CLASSROOM #101 INSIDE CLUTTERED SMALL CLOSET,CLASSROOM #112 INSIDE CLUTTERED SMALL CLOSET ON THE FLOORS AT THE CORNERS AND BEHIND STORAGE SHELFS AND SMALL FURNITURE AND STORAGE CABINETS ALSO, CLASSROOM #114 ON THE FLOORS UNDERNEATH THE CURTAIN PARTITIONS/STORAGE CABINETS AND BEHIND THE BLUE SLEEPING COTS,STUDENTS COAT STORAGE LOCKERS AND ON THE BOOK SHELFS IN BETWEEN THE BOARD GAMES ETC.INSTRUCTED TO DETAIL CLEAN AND SANITIZE REMOVE CLUTTERED CONDITIONS AND REMOVE ALL RODENT MICE DROPPINGS FROM ALL AFFECTED AREAS.ENGINEER WAS MADE AWARE AT THIS TIME.ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY AND MAINTAIN.PRIORITY VIOLATION 7-42-090.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED 1 HANDWASHING SINK FAUCET IN POOR REPAIR IN 1ST FLOOR BOYS WASHROOM METERED FAUCET MUST PROVIDE A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUT THE NEED TO REACTIVATE THE FAUCET.THE OTHER 2 HANDWASHING SINKS IN SAME AREA ARE FUNCTIONING PROPERLY.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND SOAP WAS PROVIDED AT THE HANDSINK INSIDE THE KITCHEN UNISEX WASHROOM.INSTRUCTED TO MAINTAIN ALL HANDWASHING SINKS WITH HAND SOAP AT ALL TIMES.PRIORITY FOUNDATION VIOLATION 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON THE PREMISES.APPROXIMATELY 30 RODENT (MICE DROPPINGS) IN THE FOLLOWING EAT-IN PREK CLASSROOMS #101 INSIDE CLUTTERED SMALL CLOSET,#112 INSIDE CLUTTERED SMALL CLOSET AND #114 UNDERNEATH THE CURTAIN PARTITIONS/STORAGE CABINETS.INSTRUCTED TO CLEAN AND SANITIZE IN DETAIL AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS.ENGINEER HAS BEEN MADE AWARE AT THIS TIME.ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY.PRIORITY FOUNDATION VIOLATION 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: INSTRUCTED TO REMOVE GLUE BOARDS WITH DEAD INSECTS LOCATED NEXT TO THE HOT WATER HEATER ADJACENT TO THE KITCHEN REAR EXIT DOOR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS NOT MAINTAINED;OVERFLOWING WITH TRASH AND BOXES.INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.LID/COVER MUST BE KEPT CLOSED TO PREVENT PEST HARBORAGE.PRIORITY FOUNDATION VIOLATION 7-38-020(b).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND ORGANIZE PRE-K CLASROOM/STORAGE CLOSETS #101,#112 AND #114 AND REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE AND ELEVATE KEPT ITEMS AT LEAST 6" INCHES OFF THE FLOOR TO FACILITATE CLEANING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO DETAIL CLEAN CEILING VENTILATION COVERS IN THE KITCHEN PREP AREA TO REMOVE ACCUMULATION OF DUSTS AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER OR VALID DOCUMENTATION ON SITE WHILE (TCS FOODS)ARE BEING PREPARED/HANDLED.INSTRUCTED PERSON IN CHARGE,THAT A CITY OF CHICAGO CERTIFIED FOOD SERVICE MANAGER MUST BE ON SITE AT ALL TIMES WHEN (TCS FOODS) ARE PREPARED,HANDLED, AND/OR SERVED.PRIORITY FOUNDATION VIOLATION 7-38-012.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13--OBSERVED OPENINGS ON WALL ON HALLWAY NEAR EXIT DOOR#6 ENGINEER IS AWARE AT THIS TIME.INSTRUCTED TO SEAL SAID OPENINGS AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETERS IN THE FOLLOWING COOLERS: EMPLOYEE MINI COOLER LOCATED IN KITCHEN PREP AREA AND IN PRE-K CLASSROOM#114.INSTRUCTED TO PROVIDE AND MAINTAIN A VISIBLE,ACCURATE WORKING THERMOMETERS IN COOLERS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 40 RODENT(MICE DROPPINGS) IN VARIOUS AREAS OF THE PREMISES: ON THE FLOOR AROUND THE HOT WATER HEATER LOCATED IN KITCHEN AT REAR NEAR THE EXIT DOOR AND ON FLOORS UNDERNEATH THE DRY STORAGE RACKS NEXT TO THE KITCHEN PREP AREA ALSO,IN THE FOLLOWING PRE-K CLASSROOM #101 ON FLOOR INSIDE A CLUTTERED STORAGE CLOSET,THE PRE-K CLASSROOM #116 ON FLOOR BEHIND THE BOOK STORAGE SHELF NEAR THE TEACHERS DESK.INSTRUCTED TO DETAIL CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS.ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY.PRIORITY FOUNDATION VIOLATION 7-38-020(A).

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS OVERFLOWING WITH TRASH AND BOXES AND LIDS WIDE OPEN WITH TRASH ABOVE THE RIMS.LIDS/COVERS MUST BE KEPT CLOSED TO PREVENT PEST HARBORAGE AND MAINTAIN.PRIORITY FOUNDATION VIOLATION 7-38-020 (b).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND ORGANIZE PRE-K CLASROOM/STORAGE CLOSET #101 AND REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE AND ELEVATE KEPT ITEMS AT LEAST 6" INCHES OFF THE FLOOR TO FACILITATE CLEANING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENING ON FLOOR NEAR THE KITCHEN HOT WATER HEATER AT REAR NEAR THE EXIT DOOR AND OPENINGS ON WALL ON HALLWAY NEAR EXIT DOOR#6 ENGINEER IS AWARE AT THIS TIME.INSTRUCTED TO SEAL SAID OPENINGS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REMOVE ACCUMULATIONS OF DUSTS ON CEILING VENTILATION COVERS IN KITCHEN PREP NEAR THE OVENS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 12 RODENT DROPPINGS IN PRE-K CLASSROOM 114 IN CORNERS AND 8 RODENT DROPPINGS IN CORNER OF PRE-K CLASSROOM 112. INSTRUCTED MANAGER TO SERVICE ALL AFFECTED AREAS. PRIROITY FOUNDATION VIOLATIO 7-38-020(A) NO CITATION ISSUED.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATIONS NOT CORRECTED WITHIN SPECIFIED TIMEFRAME. REPORT #2549386 DATED 2-4-2022 INSTRUCTED FACILITY TO REPAIR FAUCET ON 3RD FLOOR GIRL'S TOILET ROOM. OBSERVED 3RD FLOOR GIRL'S TOILET ROOM WITH METERED FAUCET WHICH DOES NOT LAST LONG ENOUGH FOR ADEQUATE HAND WASHING. INSTRUCTED MANAGER TO REPAIR. PRIORITY FOUNDATION VIOLATION 7-42-090 NO CITATION ISSUED.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE DOES NOT HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO CERTIFIED FOOD MANAGER ON SITE WHILE TCS FOODS (CHICKEN, FISH, SANDWICHES, SALADS, ETC) ARE BEING PREPARED AND SERVED. INSTRUCTED PERSON IN CHARGE, A CERTIFIED FOOD MANAGER WITH CITY OF CHICAGO FOODSERVICE SANITATION CERTIFICATE MUST BE PRESENT AT ALL TIMES WHEN HANDLING TCS FOODS. PRIORITY FOUNDATION VIOLATION 7-38-012

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO REPAIR HANDSINK FAUCET AT BOY'S AND GIRL'S 2ND AND 3RD FLOOR WASHROOMS. METERED FAUCET STAY MUST BE ACTIVE FOR AT LEAST 15 SECONDS BEFORE NEEDING TO BE REACTIVATED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: INSTRUCTED TO RODENT PROOF BOTTOM OF DOOR #2 #3 #6 #8 #9 #12 TO PREVENT PEST ENTRY.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN REAR OUTSIDE GARBAGE AREA. NOTED SOME LITTER ON GROUND.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REPLACE HEAVY WATER STAINED CEILING TILES ABOVE DINING AREA AND INSIDE TEACHER'S LOUNGE (2ND FLOOR).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOOR IN FRONT OF THE 3 COMPARTMENT SINK IS DELAMINATING AND MUST BE REPAIRED SO THE SURFACE IS SMOOTH AND EASILY CLEANABLE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND SINK IN FOOD PREP AREA OF KITCHEN. FACILITY MUST OBTAIN AND INSTALL AND MAINTAIN A HAND SINK UNDER CITY WATER PRESSURE IN FOOD PREP AREA. PRIORITY FOUNDATION VIOLATION. 7-38-030(C). NO CITATION ISSUES

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THAT SOME SHELVING IN DRY STORAGE IS RUSTED . MUST REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR HOLES IN CEILING IN DRY STORAGE ROOM

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED CLEAN-UP OF VOMITING AND DIARRHEA PROCEDURE ON SITE BUT CLEAN-UP KIT ON PREMISES DURING INSPECTION OBSERVED NOT TO BE COMPLETE. KIT MISSING PROPER SANITIZING SOLUTION THAT KILLS NORO VIRUS. INSTRUCTED TO HAVE SAID PROCEDURE ALONG WITH REQUIRED EQUIPMENT FOR CLEAN-UP. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND SINK IN FOOD PREP AREA OF KITCHEN. FACILITY MUST OBTAIN AND INSTALL AND MAINTAIN A HAND SINK UNDER CITY WATER PRESSURE IN FOOD PREP AREA. PRIORITY FOUNDATION VIOLATION. 7-38-030(C). NO CITATION ISSUES

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED NO HOT RUNNING WATER AT GIRLS KIDS WASHBOWL SINKS AT FIRST FLOOR.TEMPERATURE OF WATER WAS 84.5 F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT AND COLD RUNNING AT ALL HAND WASH SINKS WITH MINIMAL WATER TEMPERATURE OF 100 F. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THAT SOME SHELVING IN DRY STORAGE IS RUSTED . MUST REPAIR AND MAINTAIN

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE RECEPTACLE LID BROKEN AND NOT TIGHT FITTING WITH TRASH STORED IN DUMPSTER. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN DUMPSTER LID, TO PREVENT RODENT HARBORAGE. PRIORITY FOUNDATION 7-38-020(B) NO CITATION ISSUED CPS SCHOOL–

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR HOLES IN CEILING IN DRY STORAGE ROOM