KELLOGG ELEMENTARY SCHOOL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED GYM ROOM EXIT DOOR LEADING TO OUTSIDE NOT COMPLETELY RODENT PROOF. INSTRUCTED TO REPLACE WEATHER STRIPS AT BOTTOM OF DOOR.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: DOORS ACROSS FROM THE GIRLS TOILET ROOM ARE NOT RODENT PROOFED. INSTRUCTED TO RODENT PROOF DOORS AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE WASHBOWL IN THE STAFF'S TOILET ROOM NEEDS TO BE RECAULKED AT THE TOP. INSTRUCTED TO RECAULK AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE FOLLOWING FAUCETS DO NOT STAY ON LONG ENOUGH FOR PROPER HAND WASHING: -THE HOT WATER AT THE MIDDLE WASHBOWL IN THE GIRLS 1ST FL TOILET ROOM. -THE HOT WATER AT THE FIRST AND LAST WASHBOWLS IN THE BOYS 1ST FLOOR TOILET ROOM. ALSO, THE HOT WATER KNOB AT THE HAND WASHING SINK IN THE FOOD PREP AREA LEAKS WHEN TURNED ON. INSTRUCTED TO FIX AND MAINTAIN ALL PLUMBING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY ON LEFT SINK IN FIRST FLOOR GIRLS WASHROOM, LEFT AND MIDDLE SINKS IN SECOND FLOOR BOYS WASHROOM. INSTRUCTED MANAGER TO REPAIR. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF NORTH ENTRANCE DOORS NEAR REACH-IN FREEZERS, 1/4" GAP UNDER LEFT EXIT DOOR NEAR KITCHEN. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE ON SITE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE WHEN TCS FOOD PREPARED AND SERVED. A CERTIFIED MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD (SANDWICHES, MILK) PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4IN GAP AT EXTERIOR DOOR LEADING TO PLAYGROUND. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN FOR THE PREVENTION OF PEST ENTRY.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE ON SITE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE WHEN TCS FOOD PREPARED AND SERVED. A CERTIFIED MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN TEACHER LOUNGE, STAFF AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING AND DAMAGED BASEBOARDS IN TEACHER LOUNGE. INSTRUCTED MANAGE TO REPLACE, REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE HOT WATER FAUCET AT HAND WASHING SINK IN GYM WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE HOT WATER FAUCET AT HAND WASHING SINK IN GYM WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED STALL DOORS MISSING AND DAMAGED IN FIRST AND SECOND FLOOR GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO REPLACE/REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERAL OPENINGS IN WALLS AND AROUND PIPE FITTINGS AND DAMAGED FLOOR TILES AND BASEBOARDS IN DRY FOOD STORAGE AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. OBSERVED PEELING PAINT ON WALLS AND CEILINGS IN GIRLS AND BOYS FIRST AND SECOND FLOOR WASHROOMS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER AND HOT WATER FAUCETS NOT OPERABLE AT BOTH HAND WASHING SINKS IN BOYS SECOND FLOOR WASHROOM. INSTURCTED MANAGER TO REPAIR FAUCETS AND PROVIDE AT LEAST 100F WATER AT BOTH HAND WASHING SINKS. PRIORITY VIOLATION 7-38-030

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE HOT WATER FAUCET AT HAND WASHING SINK IN GYM WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED STALL DOORS MISSING AND DAMAGED IN FIRST AND SECOND FLOOR GIRLS AND BOYS WASHROOMS. INSTRUCTED MANAGER TO REPLACE/REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERAL OPENINGS IN WALLS AND AROUND PIPE FITTINGS AND DAMAGED FLOOR TILES AND BASEBOARDS IN DRY FOOD STORAGE AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. OBSERVED PEELING PAINT ON WALLS AND CEILINGS IN GIRLS AND BOYS FIRST AND SECOND FLOOR WASHROOMS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON DIDNT DEMONSTRATE KNOWLEDE BY NOT HAVING A VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: PERSON IN CHARGE DONT HAVE A VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION. NO CITATION

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEE. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: NO FOOD HANDLERS TRAINING FOR EMPLOYEE. INSTRUCTED TO PROVIDE THE FOOD HANDLERS TRAINING FOR EMPLOYEE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED APPROXIMATELY 15-20 MICE DROPPINGS ON FLOOR UNDER THE SHELVING, BEHIND CARDBOARD BOXES ON FLOOR, BEHIND COLD HOLDING COOLER, AND UNDER THE 3-COMPARTMENT SINK IN FOOD PREP AREA. INSTRUCTED TO CLEAN, SANITIZE AND PROVIDE ADDITIONAL PEST CONTROL TO ELIMINATE THE PEST ACTIVITY. SERIOUS VIOLATION 7-38-020

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: OBSERVED LAST INSPECTION SUMMARY REPORT NOT DISPLAYED AND VISIBLE TO ALL CUSTOMERS. INSTRUCTED TO POST SUMMARY REPORT IN PLAIN VIEW. SERIOUS VIOLATION. 7-42-010 (B)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ACCUMULATED DIRT ON FLOOR BETWEEN COOLERS AND COOKING EQUIPMENT AND UNDER THE SHELVING IN FOOD PREP AREA. INSTRUCTED TO CLEAN, SANITIZE, AND MAINTAIN ALL AFFECTED AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CARDBOARD BOXES STORED ON FLOOR UNDER THE SHELVING IN FOOD PREP AREA, AND CLEANING MATERIALS STORED ON FLOOR UNDER THE 3-COMPARTMENT SINK. INSTRUCTED TO REMOVE OR ELEVATE 6-INCH OFF THE FLOOR TO PREVENT PEST BREEDING/HARBORAGE.