Henderson

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: OBSERVED THE FOLLOWING LIVE ANIMALS IN THE FIRST FLOOR HALLWAY: A LIVE RABBIT IN A FENCED IN AREA ON THE FLOOR, A LIVE CAGED BIRD, AND A GLASS WATER TANK WITH LIVE TURTLES ALSO IN THE FIRST FLOOR HALLWAY. MANAGEMENT INSTRUCTED TO REMOVE THE ANIMALS FROM THE SCHOOL. SERIOUS VIOLATION 7-38-005A.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO HOT WATER WAS PROVIDED IN THE FOLLOWING WASHROOMS: 3RD FLOOR BOY'S, 2ND FLOOR GIRL'S AND BOY'S, 1ST FLOOR GIRL'S AND BOY'S. MUST PROVIDE HOT WATER IN ALL WASHROOMS FOR PROPER HANDWASHING. SERIOUS VIOLATION 7-38-030.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: LIVE ANIMAL NOTED ON PREMISES, OBSERVED LARGE RABBIT IN FENCED AREA IN COMMON 1ST FLOOR HALLWAY WITH EXCESSIVE DEBRIS, FECES, NESTING MATERIAL, ETC. ALSO 2 LIVE PARAKEETS IN CAGE IN SAME HALLWAY. INSTD TO REMOVE RABBIT AND BIRDS, AND ALL ASSOCIATED MATERIALS. CRITICAL VIOLATION 7-38-020

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ALL UTILITY SINK BASINS ON ALL FLOORS NOT CLEAN. INSTD TO CLEAN AND MAINTAIN. LOW WATER PRESSURE AT MALE STAFF 2ND FLOOR TOILET ROOM FAUCET. REPAIR SAME. 3-COMPARTMENT SINK FAUCETS LEAKING. REPAIR SAME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN ALL THE UTILITY/MOP SINK ROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND PEELING PAINT ON THE THIRD FLOOR CEILING ABOVE THE GIRLS TOILET ROOM AND EAST WALL AND CEILING ABOVE THE SECURITY DESK. INSTRUCTED THR PEMOVE THE PEELING PAINT AND PAINT THEM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: THE FIRST FLOOR BOYS TOILET ROOM LIGHT SHIELD IS IN POOR REPAIR. INSTRUCTED TO REPLACE IT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE MISSING FLOOR TILE WHERE NEEDED ALONG WALL WHERE RADIATORS WERE REMOVED IN PRE-K RM. 100.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CUT OFF NIPPLES AND CAP HANDLE CONNECTIONS AT SLOP SINKS IN JANITORS CLOSET ON 2ND AND 3RD FLOOR.

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 RODENT ACTIVITY(MICE), OVER 30 MICE DROPPINGS ON FLOOR IN CAFETERIA UNDER TABLES, IN DRY FOOD STORAGE CLOSETS ALONG WALL,ON LEDGING AND SHELVING IN SAME AREA. ALSO NOTED SEVERAL MICE DROPPINGS INSIDE ENCLOSED RADIATOR BENCHES IN PRE-K CLASSROOM #100. REMOVE DROPPINGS CLEAN AND SANITIZE AFFECTED AREAS. CONTACT PEST CONTROL SERVICE. SERIOUS CITATION 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: REMOVE DROPPINGS CLEAN/SANITIZE AFFECTED SHELVING IN DRY FOOD STORAGE AREA IN LUNCHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN/SANITIZE FLOOR IN LUNCHROOM. RE-GROUT FLOOR IN CAFETERIA BY EXPOSED HAND SINK. REPLACE MISSING FLOOR TILE WHERE NEEDED ALONG WALL WHERE RADIATORS WERE REMOVED IN PRE-K RM. 100.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CUT OFF NIPPLES AND CAP HANDLE CONNECTIONS AT SLOP SINKS IN JANITORS CLOSET ON 2ND AND 3RD FLOOR.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CLEAN LIGHT SHIELDS IN FRONT HALLWAY AND KITCHEN AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: SOUTH SLOP SINK'S ON 1ST,2ND,AND 3RD FLOOR JANITOR CLOSET FACUETS LEAKING AT BACK CONNECTION NEED TO REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: DISH MACHINE NOT BEING USED NEED TO REPAIR OR REMOVE.

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. CLEAN ALL SHELVES, ROLLING CARTS, EQUIPMENT, IN STORAGE AREAS IN PRE-K CLASSROOM AND CABINETS IN TEACHERS LOUNGE.

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. FLOORS NEED CLEANING INSIDE ALL STORAGE CLOSETS ALONG WALLS AND IN ALL CORNERS IN PRE-K CLASSROOM. REPLACE DAMAGED FLOOR TILES IN STORAGE CLOSETS AND LOOSE FLOOR TILES NEAR EXPOSED SINK IN KITCHEN.

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. REMOVE PEELING PAINT AND REPAINT WALLS AND WINDOW LEDGES IN KITCHEN. SEAL ALL OPENINGS IN WALLS AND CEILINGS, AROUND PIPE FITTINGS, ELECTRICAL OUTLETS, ALONG BASEBOARDS ETC IN ALL AREAS. STORE EQUIPMENT AWAY FROM WALLS AND CORNERS FOR EASY CLEANING AND PEST CONTROL. REPLACE MISSING STALL DOORS IN GIRLS 1ST AND 2ND FLOOR WASHROOMS. SEAL ALL OPENINGS ALONG EXTERIOR OF BUILDING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. REMOVE UNUSED EQUIPMENT AND ORGANIZE ALL STORAGE AREAS IN PRE-K ROOM, COMPUTER LAB, ETC TO PREVENT PEST HARBORAGE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. OBSERVED 15-20 MICE DROPPINGS ON SHELVES AND FLOOR INSIDE DRY STORAGE CLOSETS IN KITCHEN, 10 MICE DROPPINGS ON FLOOR BETWEEN RADIATORS ALONG EAST WALL, 6 MICE DROPPINGS SCATTERED ON FLOOR, ALONG REFRIGERATOR, INSIDE MEASURING CUP, ETC IN STORAGE ROOM IN PRE-K CLASSROOM, 10-15 MICE DROPPINGS ON FLOOR INSIDE CABINET UNDER SINK AND ALONG WALLS IN TEACHERS LOUNGE. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. BOILER ROOM DOORS NOT RODENT PROOFED, 1/4" GAP ON BOTTOM LEFT CORNER OF DOORS. SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY. SERIOUS VIOLATION 7-38-020 CITATION ISSUED H74202 COURT DATE 10-13-11 AT 10 AM 400 W SUPERIOR ROOM 107.

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. CLEAN ALL SHELVES IN STORAGE CLOSETS IN KITCHEN AND PRE-K CLASSROOM, CABINETS IN TEACHERS LOUNGE.

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. FLOORS NEED CLEANING INSIDE ALL STORAGE CLOSETS IN KITCHEN, ALONG WALLS AND IN ALL CORNERS IN PRE-K CLASSROOM AND TEACHERS LOUNGE AREAS. REPLACE DAMAGED FLOOR TILES IN STORAGE CLOSETS AND LOOSE FLOOR TILES NEAR EXPOSED SINK IN KITCHEN.

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. REMOVE PEELING PAINT AND REPAINT WALLS AND WINDOW LEDGES IN KITCHEN. SEAL OPENINGS ALONG BASEBOARDS BEHIND RADIATORS ALONG EAST WALL IN PRE-K ROOM AND NORTHEAST CORNER IN TEACHERS LOUNGE. SEAL OPENINGS AROUND PIPE FITTINGS UNDER RADIATOR IN PRE-K WASHROOM. SEAL ALL OPENINGS IN WALLS AND CEILINGS, AROUND PIPE FITTINGS, ELECTRICAL OUTLETS, ETC IN ALL AREAS. REPLACE MISSING STALL DOORS IN GIRLS 1ST AND 2ND FLOOR WASHROOMS.

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. PROVIDE VENTILATION IN ALL WASHROOMS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. ORGANIZE CLOSET IN WEST LUNCHROOM AND ALL STORAGE AREAS TO PREVENT PEST HARBORAGE.

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. REPLACE DAMAGED FLOOR TILES IN KITCHEN AND STORAGE AREAS. GROUT LOOSE FLOOR TILES NEAR SERVING LINE. FLOORS NEED CLEANING IN AUDITORIUM (FOOD DEBRIS).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS AND CEILINGS NEED REPAIR IN PRE-K ROOM, STUDENT 1ST, 2ND, AND 3RD FLOOR WASHROOMS, KITCHEN, TEACHERS LOUNGE, AND DINING ROOM AREAS (PEELING PAINT). SEAL OPENINGS ALONG BASEBOARDS IN STUDENT WASHROOMS. REPLACE SOAP DISPENSER IN BOYS 2ND FLOOR WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INCREASE TIMING ON COLD WATER FAUCET IN 2ND FLOOR GIRLS WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. ORGANIZE ALL STORAGE AREAS TO PREVENT PEST HARBORAGE.

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. REPLACE DAMAGED FLOOR TILES IN KITCHEN AND STORAGE AREAS. CLEAN FLOOR IN STORAGE CLOSET IN WEST DINING AREA.

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. SEAL OPENINGS IN CEILING AROUND PIPE FITTINGS IN JANITOR CLOSET ACROSS FROM KITCHEN AND UNDER SINKS IN STUDENT WASHROOMS, IN WALL ABOVE STALL IN PRE K WASHROOM. WALLS AND CEILINGS NEED REPAIR IN PRE K ROOM, STUDENT 1ST, 2ND, AND 3RD FLOOR WASHROOMS, KITCHEN AND DINING ROOM AREAS (PEELING PAINT). PAINT WALLS AND STALLS IN STUDENT WASHROOMS.

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. PROVIDE VENTILATION IN ALL WASHROOMS. INCREASE PRESSURE ON 2ND FLOOR WATER FOUNTAIN.