Smith, Wendell

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.12 OBSERVED NO HAND DRYING PROVISION AT THE HAND WASHING SINK LOCATED IN THE MEN'S TOILET ROOM. INSTRUCTED TO PROVIDE A HAND DRYING PROVISION, SUCH AS PAPER TOWELS, AT ALL HAND WASHING SINKS AT ALL TIMES. MANAGER PROVIDED PAPER TOWELS DURING THE INSPECTION. PRIORITY FOUNDATION 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED A 1/4 INCH GAP AT THE BOTTOM OF DOOR #10 THAT LEADS TO THE OUTSIDE GARBAGE DUMPSTER. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED OUTSIDE GARBAGE DUMPSTERS OVERFLOWING WITH GARBAGE AND LIDS NOT TIGHT FITTING. INSTRUCTED TO NEVER ALLOW OUTSIDE GARBAGE DUMPSTERS TO OVERFLOW WITH GARBAGE AND ALWAYS MAINTAIN TIGHT FITTING LIDS AT ALL TIMES. THE GARBAGE DUMPSTER COMPANY ARRIVED TO PICK UP THE GARBAGE AND BY THE END OF THE INSPECTION OUTSIDE GARBAGE DUMPSTERS WERE MAINTAINED AND THE LIDS WERE TIGHT FITTING. PRIORITY FOUNDATION 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DIRT DEBRIS IN THE DRY STORAGE AREAS UNDER SHELVES. INSTRUCTED TO CLEAN ALONG THE WALLS AND IN ALL CORNERS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN STAFF, STUDENT AND PRE-K WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN STAFF, STUDENT AND PRE-K WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED LIDS MISSING ON OUTSIDE DUMPSTER, DUMPSTER OVERFLOWING WITH CARDBOARD BOXES, AND DEBRIS ON GROUND AROUND DUMPSTERS. INSTRUCTED MANAGER TO REPLACE MISSING LIDS ON DUMPSTER AND MAINTAIN OUTSIDE DUMPSTER AREA. PRIORITY FOUNDATION 7-38-020(B)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND ALL 4 NORTH 2ND FLR STUDENT TOILET ROOM HANDWASHING SINK WATER TEMPERATURE AT 70F - 75F. ALSO NOTED GYM TOILET ROOM HAND WASHING SINK WATER TEMPERATURE AT 70F. MUST PROVIDE HANDWASHING SINK WATER TEMPERATURE AT 100F. PRIORITY VIOLATION. CITATION ISSUED. 7-38-030(C).

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TIME/TEMPERATURE CONTROL FOR SAFETY FOODS (YOGURT, MILK, CHEESE, AND) AT IMPROPER COLD HOLDING TEMPERATURES RANGING FROM 49F - 92F LOCATED IN THE REACH IN COOLER, WALK IN COOLER AND STORED IN FOOD PREP AREA. MANAGER VOLUNTARILY DISCARDS AND DENATURES ALL SAID TCS FOODS, APPROX 90 LBS $300. INSTRUCTED TO MAINTAIN A MINIMUM COLD HOLDING TEMPERATURE OF 41F. PRIORITY VIOLATION. 7-38-005.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED REACH IN COOLER AT AN IMPROPER COLD HOLDING TEMPERATURE OF 50F AT TIME OF INSPECTION. REACH IN COOLER TAGGED AND HELD FOR INSPECTION BY THE CHICAGO DEPARTMENT OF PUBLIC HEALTH. INSTRUCTED TO DISCARD ALL TCS FOODS AND NOT USE REACH IN COOLER. UNTIL IT MAINTAINS A COLD HOLDING TEMPERATURE OF 41F OR BELOW AND IS RE-INSPECTED BY THE CHICAGO DEPARTMENT OF PUBLIC HEALTH. PRIORITY VIOLATION. 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN PRE-K WASHROOMS(91.2F), FIRST FLOOR BOYS WASHROOM (90.1F), FIRST FLOOR GIRLS WASHROOM (92.4F), FIRST FLOOR STAFF WWASHROOM (90.1F), SECOND FLOOR NORTH GIRLS/BOYS WASHROOMS(72.1F-74.6F), SECOND FLOOR BOYS WASHROOM (94.2F), SECOND FLOOR GIRLS WASHROOM (91.5F), SECOND FLOOR STAFF WASHROOMS (89.6F-93.3F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 10 MICE DROPPINGS SCATTERED ON FLOOR IN OFFICE/DRY STORAGE AREA, 10 MICE DROPPINGS SCATTERED ON FLOOR IN UNUSED WALK-IN COOLER/STORAGE AREA, 10 MICE DROPPINGS SCATTERED ON FLOOR AND BOXES IN UTILITY ROOM, 10 MICE DROPPINGS SCATTERED ON FLOOR IN REAR WATER HEATER ROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS(APPLE,PEAR) ON FLOOR IN UNUSED DISHWASHING AREA. OBSERVED DUST, DIRT AND DEBRIS ON FLOORS IN STORAGE AND UTILITY AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2532014 ON 9-28-21:53-OBSERVED NO COVERED WASTE RECEPTACLES FOR FEMININE HYGIENE PRODUCTS IN STAFF TOILET ROOMS. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS IN DISPENSER NEAR HANDSINK IN KITCHEN. INSTRUCTED MANAGER THAT PAPER TOWELS MUST BE AT HANDSINKS AT ALL TIMES. MALE EMPLOYEE REPLACED PAPER TOWELS IN EMPTY DISPENSER. PRIORITY FOUNDATION 7-38-030(C).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES FOR FEMININE HYIGENE PRODUCTS IN STAFF TOILET ROOMS. INSTRUCTED MANAGE TO PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNED OUT LIGHT UNDERNEATH VENTILATION HOOD. INSTRUCTED MANAGER TO REPLACE BURNED OUT LIGHT BULB AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SINK AT THE SERVING FOOD LINE OF LUNCHROOM AREA. INSTRUCTED TO INSTALL HANDSINK WITH HOT AND COLD RUNNING WATER,SOAP AND PAPER TOWEL AS REQUIRED. PRIORITY FOUNDATION VIOLATION #7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OSERVED ONE OF THE KNOBS ON THE HAND SINK IN THE KIDS (GIRLS) 1st FLOOR WASHROOM MISSING. MUST REPLACE AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SINK AT THE SERVING FOOD LINE OF LUNCHROOM AREA. INSTRUCTED TO INSTALL HANDSINK WITH HOT AND COLD RUNNING WATER,SOAP AND PAPER TOWEL AS REQUIRED. PRIORITY FOUNDATION VIOLATION #7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OSERVED ONE OF THE KNOBS ON THE HAND SINK IN THE KIDS (GIRLS) 1st FLOOR WASHROOM MISSING. MUST REPLACE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THE LID ON THE OUTSIDE DUMPSTER IN POOR REPAIR (MISSING). THIS ALLOWS POSSIBLE FOOD SOURCE FOR PESTS. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION #7-38-020(B).