WOODLAWN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14N OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION 7-38-012(A)(A) NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 OBSERVED HAND SINKS THROUGHT OUT FACILITY , GRILS, BOYS AND UNISEX IN DISREPAIR 1ST, 2ND, FLOORS, FAUCET NOT PROVIDING A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUT THE NEED TO REACTIVATE THE FAUCET. MUST REPAIR ALL HANDSINK IN DISREPAIR AND NOT FLOWING FOR 15 SECONDS AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.12 OBSERVED NO HAND DRYING PROVISION IN RESTROOMS THROUGHOUT FACILITY HAND DRYERS IN DISREPAIR IN RESTROOMS IN DISREPAIR. MUST OBTAIN, REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED ANTS IN FACILITY IN EMPLOYEE RESTROOM. MUST CONTACT PEST CONTROL FOR EFECTIVE MINIMIZATION. 7-38-020 (A) PRIORITY FOUNDATION. NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.16 OBSERVED EXIT/ENRTY DOOR #6 NOT TIGHT FITTED ABOVE 1/4 INCH GAP AT BOTTOM. MUST REPAIR AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED BOTH HAND SINK IN GIRLS RESTROOM ON FIRST FLOOR HOT FAUCET IN DISREPAIR (LOW WATER)PRESSURE HOT WATER AVAILABILITY LOW. MUST REPAIR AND MAINTAIN. NO HOT WATER IN BOYS RESTROOM ON SECOND FLOOR. MUST REPAIR AND MIANTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED BOTH HAND SINK KNOBS IN GIRLS RESTROOM ON FIRST FLOOR HOT FAUCET IN DISREPAIR. MUST REPAIR AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: 2-102.13 OBSERVED FACILITY MISSING REQUIRED FOOD HANDLER TRAINING CERTIFICATION FOR ALL FOOD HANDLER EMPLOYEES. FACILITY MUST OBTAIN AND MAINTAIN ALL REQUIRED FOOD HANDLER TRAINING CERTIFICATION FOR ALL FOOD HANDLER EMPLOYEES ON SITE FOR INSPECTION REVIEW.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: THE KITCHEN MANAGER ON DUTY HAS AN EXPIRED CITY OF CHICAGO FOOD SANITATION CERTIFICATE; MUST OBTAIN A VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE. SERIOUS VIOLATION 7-38-012.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE PEELING PAINT FROM THE FOLLOWING AREAS: IN KITCHEN AT CEILING ABOVE 3-DR FREEZER, 2ND FLOOR BOYS WASHROOM AT CEILING AND AT CEILING OF GIRLS 1ST FLOOR WASHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHT SHIELD IN WALK-IN COOLER. MUST PROVIDE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAK AT HOT WATER FAUCET OF 3-COMP SINK IN KITCHEN. MUST REPAIR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REPLACE MISSING STALL TOILETROOM DOOR IN 2ND FL. (G) & SIGN ON DOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP ON ALL SHELVING UNITS,COMPUTER DESK IN PRE-K ROOM 100

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DEBRI FROM FLOOR UNDER,AROUND,ALONG WALL BASES IN KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNT OUT LIGHT IN WALK IN COOLER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST ADJUST FAUCET HANDLES AT HANDSINKS IN 1ST FL.(G).MUST REPAIR OR REPLACE LEAKY FAUCET AT 3- COMP SINK IN KITCHEN,LEAKY TOILET IN 1ST FL. STAFF ,HOT WATER HANDLES IN POOR REPAIR IN 1ST. FL. (B & G).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM 100 CLOSET

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF APPX.30 RODENT DROPPINGS ON FLOOR IN PAPER STORAGE AREA & ON TOP OF SAFE,ROLLING CART WHEEL BASES,ELECTRICAL BOX OUTLET IN KITCHEN,PRE-K ROOM 100 ON FLOOR AT RADIATOR & WINDOW SILL.ALSO DOOR #4 & 12 NOT TIGHT FITTING ALONG BOTTOM.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS. RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/15/15.(SERIOUS 7-38-020)NO CITATION ISSUED.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: OBSERVED NO SOAP AT HAND SINKS FOR STUDENTS IN TOILETROOMS ON 1ST FL.(G,B & STAFF) & 2ND FL.(G).MUST PROVIDE SOAP AT ALL TIMES.SOAP WAS PROVIDED DURING INSPECTION.(SERIOUS 7-38-030)NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE MISSING STALL TOILETROOM DOOR IN 2ND FL. (G) & SIGN ON DOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP ON ALL SHELVING UNITS,COMPUTER DESK IN PRE-K ROOM 100.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR UNDER,AROUND,ALONG WALL BASES IN KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNT OUT LIGHT IN WALK IN COOLER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST FAUCET HANDLES AT HANDSINKS IN 1ST FL.(G).MUST REPAIR OR REPLACE LEAKY FAUCET AT 3- COMP SINK IN KITCHEN,LEAKY TOILET IN 1ST FL. STAFF ,HOT WATER HANDLES IN POOR REPAIR IN 1ST. FL. (B & G).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM 100 CLOSET

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED RUSTY VENT COVER IN THE HEAD START RESTROOM, INSTRUCTED TO REMOVE RUST.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED STANDING WATER IN THE RIGHT CORNER OF THE WALK-IN COOLER UNDER STORAGE RACK, INSTRUCTED TO CLEAN/DRY MOP. OBSERVED THE LUNCH ROOM FLOOR IN FRONT THE 2 DOOR FREEZER IN POOR REPAIR TILE MISSING, INSTRUCTED TO REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON THE LUNCHROOM CEILING VENTS, INSTRUCTED TO REMOVE. OBSERVED WATER DAMAGED CEILING TILES IN HALLWAY LEADING TO THE HEAD START CLASS ROOM, INSTRUCTED TO REPLACE. ALSO REPLACE MISSING CEILING TILE OUT SIDE THE BOYS 1ST. FLOOR RESTROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED THREE LIGHTS OUT IN THE LUNCHROOM/GYM AREA, INSTRUCTED TO REPLACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LOW WATER PRESSURE ON ROOM 102,AND 108, INSTRUCTED TO REPAIR. OBSERVED THE HOT WATER HANDLE LEAKING WHEN WATER IS TURNED ON, MISSING SCREW BEING HELD BY INCORRECT SCREW, INSTRUCTED TO REPAIR/REPLACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY FAUCET AT THE 3 COMPARTMENT SINK.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT # 1319774 ON 9-19-13 NOT CORRECTED. (26) HAND WASHING FACILITIES NOT PROPERLY MAINTAINED. NO HOT RUNNING WATER AT THE WASH BOWL IN THE PRE-K CLASSROOM. MUST REPAIR AND PROVIDE HOT RUNNING WATER. MUST CORRECT ALL SERIOUS VIOLATIONS BY THE DATES SPECIFIED ON THE REPORT. CRITICAL CITATION ISSUED 7-42-090

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY FAUCET AT THE 3 COMPARTMENT SINK.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: HAND WASHING FACILITIES NOT PROPERLY MAINTAINED. NO HOT RUNNING WATER AT THE WASH BOWL IN THE PRE K CLASSROOM. MUST REPAIR AND PROVIDE HOT RUNNING WATER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY FAUCET AT THE 3 COMPARTMENT SINK.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED EVIDENCE OF RODENTS ON SITE. NOTED APPROXIMATELY 10-15 MICE DROPPINGS SCATTERED BEHIND OVEN AND ON LOWER PORTION OF UNUSED HOT HOLDING UNIT IN KITCHEN. ALSO NOTED APPROXIMATELY 25 MICE DROPPINGS ON WINDOWS SILLS,ALONG HEATING UNITS AND IN STUDENT STORAGE CUBBIES IN THE PRE-K CLASSROOM. NOTED APPROXIMATELY 5-10 MICE DROPPINGS IN THE 1ST FLOOR BOOK ROOM AND IN THE GYM STORAGE CLOSET ADJACENT TO THE STUDENT DINING AREA. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. SERIOUS CITATION ISSUED 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS FROM REPORT # 1285554 ON 9-27-12 NOT CORRECTED. (38)MUST REPAIR BROKEN FAUCET HANDLE IN 2ND FLOOR BOYS WASH ROOM. WASH BOWL IN PRE K WASH ROOM CONTINUOUSLY RUNNING. MUST REPAIR. (41)MUST REMOVE CLUTTER FROM FLOORS IN ALL MOP SINK CLOSETS. MUST CORRECT ALL MINOR VIOLATIONS BY THE DATES SPECIFIED ON THE REPORT. SERIOUS CITATION ISSUED 7-42-090

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR THE LEAKY FAUCET AT THE 3 COMPARTMENT SINK. ALSO 2ND FLOOR MOP SINK CLOGGED AND NOT PROPERLY DRAINING. MUST REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR BROKEN FAUCET HANDLE IN 2ND FLOOR BOYS WASH ROOM. WASHBOWL IN PRE K WASHROOM CONTINUOUSLY RUNNING. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM GYM STORAGE CLOSET TO PREVENT RODENT HARBORAGE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM FLOORS IN ALL MOP SINK CLOSETS AND ON INTERIOR OF BOOK ROOM ON 1ST FLOOR. STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATIONS FROM REPORT 1285554 ON 9-27-2012 NOT CORRECTED. (18)NOTED EVIDENCE OF RODENTS ON SITE. FOUND APPROXIMATELY 75 MICE DROPPINGS SCATTERED IN PREP AREA BEHIND COOK LINE AND BETWEEN HALF WALL AND STEAM TABLE,IN DINING AREA AND GYM STORAGE CLOSETS ADJACENT TO PREP AREA,IN 1ST FLOOR BOOK ROOM,IN 1ST AND 2ND FLOOR MOP SINK CLOSETS,BEHIND STORAGE CABINETS AND HEATERS IN THE PRE K CLASSROOM,IN THE KINDERGARTEN CLASSROOM STORAGE CLOSET AND ON TOP OF POWER STRIP BETWEEN ROWS OF COMPUTERS,IN TEACHERS LOUNGE UNDER THE SINK AND BEHIND EQUIPMENT,ALONG WALLS AND IN CORNERS THROUGHOUT. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. (29)PREVIOUS MINOR VIOLATIONS FROM REPORT # 657344 ON 11-16-2011 NOT CORRECTED. (32)PAINT RUSTY RACKS INSIDE WALK IN COOLER AND OR REPLACE SAME. REPAIR HAND DRYER IN GIRLS TOILET ROOM ON 1ST FLOOR. (34) REMOVE RUST SECTIONS AT FLOOR INSIDE WALK IN COOLER AND DETAIL CLEAN FLOORS THROUGHOUT PRE K CLASSROOM. (38)REPAIR LEAKS AT HANDLES AT THREE COMPARTMENT SINK AT LEFT SIDE FAUCET. MUST CORRECT ALL SERIOUS VIOLATIONS BY THE DATES SPECIFIED ON THE REPORT. CRITICAL CITATION ISSUED 7-42-090

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR BROKEN FAUCET HANDLE IN 2ND FLOOR BOYS WASH ROOM. WASHBOWL IN PRE K WASHROOM CONTINUOUSLY RUNNING. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM FLOORS IN ALL MOP SINK CLOSETS AND ON INTERIOR OF BOOK ROOM ON 1ST FLOOR. STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM GYM STORAGE CLOSET TO PREVENT RODENT HARBORAGE.