HUGHES ELEMENTARY

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: INCOMPLETE PROCEDURE/SUPPLIES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE COMPLETE PROCEDURE AND SUPPLIES NOTED. DISINFECTANT TO BE USED MUST BE EFFECTIVE AGAINST VIRUSES INCLUDING NOROVIRUS. PRIORITY FOUNDATION 7-38-010.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHNING SINK NEXT TO THE NEWLY ADDED CHANGING STATION IN PRE-K CLASSROOM 103. INSTRUCTD TO INSTALL HANDWASHK SINK WITH HOT/COLD RUNNING WATER UNDER CITY PRESSURE, AND ADEQUATE SUPPLIES OF SOAP AND PAPER TOWELS. PRIORITY FOUNDATION VIOLATION. 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS IN ANY STUDENTS BOYS OR GIRLS RESTROOMS ON THE FIRST AND SECOND FLOOR. INSTRUCTED TO PROVIDE PAPER TOWLES AT ALL TIMES AT THE HAND SINK. PRIORITY FOUNDATION VIOLATION. 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: HANDWASHING SINK IN PREP AREA UNABLE TO MAINTAIN PROPER TEMPERATURE (CURRENTLY 85F). INSTRUCTED THAT HOT WATER AT THE HANDWASH SINK BE 100F AT ALL TIMES. PRIORITY FOUNDATION 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPORX. 20 MICE DROPPINGS IN THE RIGHT CORNER OF PRE-K CLASSROOM 103 AND APPROX. 20 MICE DROPPINGS IN THE STORGE ROOM OF SAME CLASS, AS WELL AS APPROX. 150 MICE DROPPING THROUGHOUT THE SCHOOL (STORAGE AREAS NEXT TO PRINCIPAL OFFICE AND FRONT DOOR, BOYS AND GIRLS BATHROOM ON THE FIRST FLOOR, AND TEACHER'S LOUNGE. INSTRUCTED TO CALL PEST CONTROL, CLEAN, SANITIZE, AND MAINTAIN. PRIORITY FOUNDATION VIOLATION. 7-38-020(a)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO TOILET TISSUE IN ANY OF THE BOYS AND GIRLS BATHROOM STALLS. INSTRUCTED TO PROVIDE TOILET TISSUE AT ALL TIMES IN THE BATHROOMS AND STALLS. PRIORITY FOUNDATION VIOLATION. 7-38-010

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE OPENING IN THE CEILING OF THE BOY'S BATHROOM ON THE SECOND FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN FLOOR TILE IN THE BOYS BATHROOM ON THE SECOND FLOOR. INSTRUCTD TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE IN THE BATHROOM AT THE BOTTOM OF WALL NEXT TO URINAL IN PRE-K CLASSROOM 102 WITH STEELWOOL BEING USED TO CLOSE THE HOLE, AS WELL AS STEELWOOL BEING USED TO FILL HOLES IN THE CEILING IN THE STORAGE AREA NEXT TO THE CAFETERIA. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON THE CEILING ABOVE THE PREP STATION IN THE KITCHEN. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOWER SHELVING UNITS AT HAND SINKS IN POOR REPAIR IN STAFF LOUNGE,PRE-K ROOMS 101 & 103.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP FROM ALL PRE-K ROOMS CUBBIES AND SHELVING UNITS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED FLOORING ALONG WALL BASES IN PRE-K ROOM 101.MUST CLEAN DIRT BUILD UP ALONG WALL BASES AT RADIATOR IN LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST SEAL GAP AT LUNCHROOM DOOR FRAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE AMOUNT OF ARTICLES ON FLOOR AND AWAY FROM WALLS IN PRE-K ROOM CLOSETS 101 & 103.

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. 75 OR MORE RODENT DROPPINGS IN DRY FOOD STORAGE AREA-ON WHEEL BASES OF DOLLIES AND ROLLING CARTS,ON FLOOR IN CORNER OF DRY FOOD STORAGE SHELVING UNIT.STAFF LOUNGE-ON FLOOR UNDER STORAGE SHELF AND A DEAD RODENT ON GLUEBOARD.PREP AREA- ON LOWER AREA OF MOTOR AT COLD HOLDING UNIT,ON FLOOR NEXT TO REACH IN COOLER,ELECTRICAL BOXES BEHIND COOKING EQUIPMENT.ALSO APPX."1/2-3/4" GAP ALONG BOTTOM OF EAST DOOR.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS.RODENT PROOF DOOR.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/171/8.(NO CITATION ISSUED)

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: OBSERVED NO SOAP AND NO HAND DRYING DEVICES IN 1ST FL & 2ND FL. BOY'S AND GIRL'S TOILETROOMS.SOAP AND PAPER TOWELS ARE NOW PROVIDED IN TOILETROOMS.MUST MAINTAIN AT ALL TIMES.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR REACH IN COOLER,LOWER SHELVING UNITS AT HAND SINKS IN POOR REPAIR IN STAFF LOUNGE,PRE-K ROOMS 101 & 103.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM ALL PRE-K ROOMS CUBBIES AND SHELVING UNITS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE DAMAGED FLOORING ALONG WALL BASES IN PRE-K ROOM 101.MUST CLEAN DIRT BUILD UP ALONG WALL BASES AT RADIATOR IN LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL GAP AT LUNCHROOM DOOR FRAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE AMOUNT OF ARTICLES ON FLOOR AND AWAY FROM WALLS IN PRE-K ROOM CLOSETS 101 & 103.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: SLOW DRAINING HAND SINK IN KITCHEN STAFF BATHROOM, INSTRUCTED TO REPAIR,

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO RUNNING HOT WATER IN PRE SCHOOL BATHROOM, INSTRUCTED TO PROVIDE, SERIOUS VIOLATION: 7-38-030

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: NO TISSUE OR PAPER TOWELS IN STUDENT WASH ROOMS, NO SIGN ON DOORS TO SAY HOW TOWELS AND TISSUE IS DISTRUPTED BY, INSTRUCTED TO PROVIDE OR PUT UP SIGNS TO SAY WHO WILL BE DISTUBTING ALL ITEMS, SERIOUS VIOLATION: 7-38-030

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: SLOW DRAING HAND SINK IN KITCHEN STALL BATHROOM, INSTRUCTED TO REPAIR,

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 15 MICE DROPPINGS INSIDE MANAGERS OFFICE SCATTERED ON DESK,INSTRUCTED TO CLEAN AND SANITIZED AFFECTED AREA,SERIOUS VIOLATION 7-38-020

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE CHIP PAINT FROM WALL INSIDE MANAGERS OFFICE

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALL OF LUNCHRROM MANAGERS OFFICE; MUST REMOVE PEELING PAINT FROM WALL. OBSERVED PEELING PAINT ON CEILING OF MENS WASHROOM ON FIRST FLOOR; REMOVE PEELING PAINT FROM CEILNG.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST CORRECT THE FOLLOWING PLUMBING VIOLATIONS: THE SECOND SINK IN THE GIRLS WASHROOM ON THE SECOND FLOOR HAS NO HOT RUNNING WATER; RESTORE HOT RUNNING WATER TO THIS SINK. ONE TOILET SEAT IS MISSING IN THE BOYS WASHROOM ON THE SECOND FLOOR; REPLACE TOILET SEAT WHERE MISSING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND A LEAK AT THE HOT WATER HANDLE IN THE 2ND FLOOR GIRLS TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND CLUTTER IN BOILER ROOM AND ATTACHED SMALL ROOMS. INSTRUCTED TO REMOVE UNNECESSARY ITEMS, ORGANIZE REMAINING, STORE ALL 6 INCHES OFF FLOOR AND 6 INCHES AWAY FROM WALL SO AS TO FACILITATE EASY CLEANING AND PREVENT PEST HARBORAGE.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: THE KNIVES ARE BEING STORED BEHIND A SLOT IN THE ABOVE SINK SHELVING THAT IS INACCESSIBLE FOR CLEANING PURPOSES. REMOVE THE KNIVES, WASH, RINSE AND SANITIZE SAID KNIVES AND STORE IN AN EASY TO CLEAN AREA OR CONTAINER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: THE TEACHERS LOUNGE REFRIGERATOR IS ICED UP AND DIRTY, CLEAN AND REPAIR SAID COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: A BROKEN FLORESCENT BULB WAS FOUND BEHIND THE CHEST FREEZER IN THE DRY STORE ROOM AND SOME DEBRIS WAS FOUND ON THE FLOOR OF THE STORE ROOM I # 103. CLEAN THE FLOORS IN DETAIL.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: THE CLEANING SUPPLIES STORED UNDER THE SINK IN ROOM 101 ARE IN A RUSTY, DIRTY CABINET. CLEAN AND REPAIR THE CABINET SO CLEANING SUPPLIES CAN BE ADEQUATELY SECURED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN VENTS ABOVE COOKING EQUIPMENT IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL HOLE IN WALL BEHIND TOILET IN BOYS WASHROOM ON SECOND FLOOR.

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 SCRAPE & PAINT PEELING PAINT ON DRY FOOD STORAGE SHELVES.

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 VENT COVER IN KITCHEN STAFF TOILET ROOM.

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 FRONT ENTRY DOOR FRAME HAS OPENING.MUST SCRAPE & PAINT PEELING PAINT ON CEILING IN PREP AREA & KITCHEN STAFF 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 LOW COLD WATER PRESSURE AT HAND SINK IN PRE-K TOILET ROOM,2ND FL.STAFF LOW HOT WATER PRESSURE AT HAND SINK.MUST ADJUST FAUCET HANDLES AT HAND SINKS IN KITCHEN STAFF TOILET ROOM.

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.MUST ELEVATE ARTICLES OFF OF FLOOR IN MAINTENANCE CLOSET.