LAZARO CARDENAS BRANCH

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH FOODSERVICE MANAGER TRAINING.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO SANITATION MANAGER CERTIFICATION ON SITE WHILE TCS FOODS WERE BEING PREPARED AND SERVED (PIZZA, MILK, ETC). INSTRUCTED PERSON IN CHARGE THAT CERTIFIED MANAGER MUST BE ON SITE AT ALL TIMES, AS WELL AS A VALID SANITATION CERTIFICATE. PRIORITY FOUNDATION #7-38-012.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO PERSON IN CHARGE WITH CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE WHILE TCS FOODS ARE BEING PREPARED AND SERVED(CHICKEN NUGGETS). INSTRUCTED PIC TO OBTAIN CITY OF CHICAGO FOODSERVICE SANITATION MANAGER CERTIFICATE AND MAINTAIN ORIGINAL ON SITE AT ALL TIMES. PRIORITY FOUNDATION 7-38-012.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON WALL AROUND TOILET IN WOMEN'S FIRST FLOOR RESTROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAKE SMOOTH AND EASILY CLEANABLE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO COVERS ON THE WASTE RECEPTACLES IN THE FEMALE WASHROOMS AS REQUIRED; MUST PROVIDE COVERS FOR ALL FEMALE WASHROOM WASTE RECEPTACLES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN/DAMAGED DOOR GASKETS AND RUSTY FLOOR IN WALK-IN COOLERS IN MAIN KITCHEN PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE EMPLOYEE'S WOMENS AND GIRLS TOILET ROOMS. INSTRUCTED TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLE LOCATED IN THE EMPLOYEE'S WOMENS AND GIRLS TOILET ROOMS. INSTRUCTED TO PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: INCOMPLETE PROCEDURE IN PLACE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. DISINFECTANT NOT ON SITE. INSTD TO PROVIDE AND MAINTAIN COMPLETE PROCEDURE AND SUPPLIES STATED ON PROCEDURE. DISINFECTANT TO BE EFFECTIVE AGAINST NOROVIRUS. PRIORITY FOUNDATION VIOLATION 7-38-005.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST INVERT MULTIUSE UTENSILS ON LOWER SHELF OF PREP TABLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRIS FROM FLOOR IN WALK IN FREEZER AND BEHIND SERVING LINE COOLER AND HOT HOLDING UNIT.MUST REMOVE RUST FROM FLOOR IN VEGETABLE AND MAIN WALK IN COOLERS.MUST REPAIR OR REPLACE DAMAGED FLOOR TILES NEAR EXIT DOOR IN LUNCHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE DAMAGED WALL BASES IN LUNCHROOM,WALL AT 3- COMP SINK.MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN DRY FOOD STORAGE AREA,WALL AT HAND SINK IN REAR PREP AREA,OVERHEAD VETILATION UNIT IN REAR PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST FAUCET AT HAND SINK IN 1ST FL.(B) TO STAY ON LONGER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCETS IN PRE K ROOMS 403 AND 404 NOT STAYING ON. FAUCETS MUST STAY ON FOR 15 SECONDS OR MORE. CORRECT AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FRONT AND REAR DOORS, DOOR IN SERVING AREA AND DOOR IN PRE K CLASSROOM #403. 1/4 INCH GAP AT BOTTOM OF DOOR. INSTRUCTED TO CORRECT. ALL OUTER OPENINGS MUST BE SEALED AND PROTECTED. SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE CONTAINER OPEN AND EXPOSED. INSTRUCTED TO HAVE CONTAINER CLOSED AT ALL TIMES. SERIOUS VIOLATION. 7-38-020

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCETS IN PRE K ROOMS 403 AND 404 NOT STAYING ON. FAUCETS MUST STAY ON FOR 15 SECONDS OR MORE. CORRECT AND MAINTAIN.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: YOGHURT FOUND AT IMPROPER TEMPERATURE OF 45.F INSIDE WALK-IN COOLER. PRODUCT FOUND AT IMPROPER TEMPERATURE WAS DISCARDED(4LB VALUED AT $20). CRITICAL VIOLATION 7-38-005(A).

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: HANDLE ON WASHBOWL IN CHILDREN'S WASHROOM IN PRE-K CLASS 413 IN POOR REPAIR. NO SANITARY HAND DRYING DEVICE IN SECOND FLOOR STUDENT WASHROOM.HANDLE REPLACED BY ENGINEER, AND PAPER TOWELS PROVIDED. SERIOUS VIOLATION 7-38-030.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY SURFACES(FLOORS) INSIDE WALK-IN COOLER AND FREEZER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPAIR BROKEN/CRACKED FLOOR/WALL TILE INSIDE HANDICAPP WASHROOM STALL IN FIRST FLOOR BOY'S WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE ALL CHIPPING PAINT FROM WALLS IN PRE-K CLASS 413 ON NORTH AND SOUTH WALLS, SMOOTH AND RE-PAINT AREAS.