KELLOGG ELEMENTARY SCHOOL

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: : 2-COMPARTMENT SINK IN PREP AREA NOT OPERABLE, PLACED OUT OF SERVICE DUE TO LEAD DETECTION. INSTRUCTED MANAGER TO INSTALL A 3-COMPARTMENT SINK TO PROPERLY WASH, RINSE, AND SANITIZE FOOD EQUIPMENT AND UTENSILS. IF 3-COMPARTMENT SINK CANNOT BE INSTALLED, INSTRUCTED MANAGER TO OBTAIN APPROVAL FROM CHICAGO DEPARTMENT OF HEALTH FOR USE OF 2-COMPARTMENT SINK FOR SANITIZING FOOD EQUIPMENT AND UTENSILS. IF APPROVAL GRANTED, INSTRUCTED MANAGER TO POST PROPER PROCEDURE FOR SANITIZING FOOD EQUIPMENT AND UTENSILS IN 2-COMPARTMENT SINK. SERIOUS VIOLATION 7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOOR IN POOR REPAIR IN SECOND FLOOR BOYS WASHROOM. FLOOR CAVING IN AND SEPARATING NEAR URINALS, WASHBOWLS, AND MIDDLE AREA OF WASHROOM. INSTRUCTED MANAGER TO SEAL ALL CRACKS, CREVICES, AND REPAIR FLOOR IN BOYS SECOND FLOOR WASHROOM. FLOOR MUST BE SMOOTH AND EASILY CLEANABLE. REPLACE MISSING/DAMAGED FLOOR TILES AND SEAL ALL CRACKS AND CREVICES IN FLOOR IN GIRLS FIRST FLOOR WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT ON WALLS IN SECOND FLOOR TEACHER LOUNGE WASHROOM AND CEILING IN GIRLS FIRST FLOOR WASHROOM.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: OBSERVED MANAGER WASHING FOOD EQUIPMENT AND UTENSILS(SCOOPS, SPATULAS, BOWLS, TRAYS, CUTTING BOARDS, ETC IN EXPOSED SINK. INSTRUCTED MANAGER TO PROPERLY WASH, RINSE AND SANITIZE FOOD EQUIPMENT AND UTENSILS. WASHING OF FOOD EQUIPMENT AND UTENSILS IN EXPOSED SINK IS PROHIBITED. CRITICAL VIOLATION 7-38-030

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT CLEAN AND MAINTAINED. DUMPSTER OVERLFLOWING WITH TRASH AND CONTAINERS NOT COVERED. INSTRUCTED MANAGER TO CLEAN OUTSIDE GARBAGE AREA. SERIOUS VIOLATION 7-38-020

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: 2-COMPARTMENT SINK IN PREP AREA NOT OPERABLE, PLACED OUT OF SERVICE DUE TO LEAD DETECTION. INSTRUCTED MANAGER TO INSTALL A 3-COMPARTMENT SINK TO PROPERLY WASH, RINSE, AND SANITIZE FOOD EQUIPMENT AND UTENSILS. IF 3-COMPARTMENT SINK CANNOT BE INSTALLED, INSTRUCTED MANAGER TO OBTAIN APPROVAL FROM CHICAGO DEPARTMENT OF HEALTH FOR USE OF 2-COMPARTMENT SINK FOR SANITIZING FOOD EQUIPMENT AND UTENSILS. IF APPROVAL GRANTED, INSTRUCTED MANAGER TO POST PROPER PROCEDURE FOR SANITIZING FOOD EQUIPMENT AND UTENSILS IN 2-COMPARTMENT SINK. SERIOUS VIOLATION 7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOOR IN POOR REPAIR IN SECOND FLOOR BOYS WASHROOM. FLOOR CAVING IN AND SEPARATING NEAR URINALS, WASHBOWLS, AND MIDDLE AREA OF WASHROOM. INSTRUCTED MANAGER TO SEAL ALL CRACKS, CREVICES, AND REPAIR FLOOR IN BOYS SECOND FLOOR WASHROOM. FLOOR MUST BE SMOOTH AND EASILY CLEANABLE. REPLACE MISSING/DAMAGED FLOOR TILES AND SEAL ALL CRACKS AND CREVICES IN FLOOR IN GIRLS FIRST FLOOR WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT ON WALLS IN SECOND FLOOR TEACHER LOUNGE WASHROOM AND CEILING IN GIRLS FIRST FLOOR WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED PEELING PAINT AND CRACKING PLASTER IN THE PREP AREA AND IN THE BOY'S WASHROOM. MUST REPAIR AND MAINTAIN SMOOTH AND EASILY CLEANABLE. ALSO MISSING END CAP ON THE LIGHT SHIELDS IN THE PREP AREA. MUST REPLACE/PROVIDE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND SUPPLIES ON FLOORS IN BOILER ROOM.MUST ELEVATE PROPERLY ON SHELIVING,PALLETS.ALSO CLEAN DEBRIS FROM FLOORS IN JANITOR CLOSETS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED GAS STOVE IN TEACHERS LOUNGE NOT VENTED.MUST INSTALL ADEQUATE VENTILATION OR REMOVE STOVE

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION #26 -NO HOT WATER IN STUDENT WASHROOMS IN MOBILE UNIT.STILL EXIST FROM LAST INSPECTION REPORT DATED 10-17-2014,REPORT #1497909. MUST PROVIDE HOT AND COLD RUNNING WATER OR TEMPERARED WATER AT HAND SINKS.CRITICAL VIOLATION ISSUED 7-42-090

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: SEE VIOLATION #14

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND SUPPLIES ON FLOORS IN BOILER ROOM.MUST ELEVATE PROPERLY ON SHELIVING,PALLETS.ALSO CLEAN DEBRIS FROM FLOORS IN JANITOR CLOSETS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED GAS STOVE IN TEACHERS LOUNGE NOT VENTED.MUST INSTALL ADEQUATE VENTILATION OR REMOVE STOVE

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO HOT WATER IN STUDENT WASHROOMS IN MOBILE UNIT.MUST PROVIDE HOT AND COLD WATER OR TEMPERARED WATER AT HAND SINKS IN BOYS AND GIRLS WASHROOMS.SERIOUS VIOLATION ISSUED -7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND SUPPLIES ON FLOORS IN BOILER ROOM.MUST ELEVATE PROPERLY ON SHELIVING,PALLETS.ALSO CLEAN DEBRIS FROM FLOORS IN JANITOR CLOSETS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED GAS STOVE IN TEACHERS LOUNGE NOT VENTED.MUST INSTALL ADEQUATE VENTILATION OR REMOVE STOVE

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MOP SINKS NOT CLEAN OF DEBRIS,ETC,OR MAINTAINED IN JANITOR CLOSETS.MUST CLEAN/MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR IN WASHROOM OUTSIDE OF MULTI-PURPOSE ROOM. CLEAN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: DOOR IN MODULAR BUILDING NEEDS WEATHER STRIP AT BOTTOM. PROVIDE SAME.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF MICROWAVE IN TEACHER'S LOUNGE AND STORAGE SHELVES IN BOILER ROOM WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL CRACKS IN BASEBOARDS IN HALLWAY AREA BY KITCHEN MGR'S WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR BROKEN URINAL IN BOY'S WASHROOM IN MODULAR BUILDING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNNECESSARY ITEMS (ELIMINATE ALL CLUTTERED AREAS) THROUGHOUT BOILER ROOM, AND ELEVATE ALL ARTICLES 6 INCHES OFF FLOOR THROUGHOUT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE CHIPPING PAINT FROM WALLS IN MOP SINK CLOSET. CLEAN LIGHT SHIELD(S) IN GIRL'S WASHROOM AND DUSTY CEILING VENT IN BOY'S WASHROOM(BOTH IN MODULE BUILDING)

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY FAUCET AT 2 COMPARTMENT SINK IN KITCHEN, AND COLD WATER FAUCET IN BOY'S WASHROOM(1ST FLOOR).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DUSTY CEILING AND WALL VENTS IN WASHROOMS. CHIPPING PAINT NOTICED IN WASHROOM BY DINING/GYM-REPAIR SAME.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NEED TO HAVE A SHATTER RESISTENT BULB IN REACH-IN COOLER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTER IN BOILER ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Use dustless cleaning methods. CEILING IN THE GIRLS IST FLOOR TOILET ROOM HAS PEELING PAINT AND SOME STAIR WAYS. INSTD. TO REMOVE THE LOOSE PAINT AND PAINT SAME.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: Toilet rooms shall be completely enclosed and shall be vented to the outside air or mechanically ventilated. BOYS TOILET ROOMS 1ST AND 2ND FLOOR URINALS NOT CLEAN THICK WITH RUST BUILDUP. INSTRUCTED TO CLEAN SAME.