JOSEPH LOVETT ELEMENTARY

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. 50 RODENT DROPPINGS ON FLOOR NEAR HAND SINK IN PRE-K ROOM 107,ON FLOOR BEHIND CUBBIES AND LOWER SHELF IN LIBRARY AREA IN PRE-K ROOM 105,ON LOWER SHELF IN LUNCH ROOM AND ON FLOOR UNDER HAND SINK IN ANNEX.ALSO APPX. "1/2-3/4" GAP ALONG BOTTOM OF CROSSOVER DOOR,DOCK DOOR,PRE-K ROOM 105 DOOR.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/21/17.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON MILK COOLER AND WALK IN FREEZER IN MAIN KITCHEN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES AND SHELVING UNITS IN PRE-K ROOM 105 & 107.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES NEAR WALK IN FREEZER IN MAIN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE DAMAGED UPPER WALL IN MAIN LUNCH ROOM NEAR REAR DOOR.MUST CLEAN DEBRI FROM LIGHT SHIELDS IN MAIN LUNCH ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON LOWER WALL IN PRE- K ROOM 107.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A COLD HOLDING THERMOMETER FOR MILK COOLER IN ANNEX LUNCHROOM

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED. #38 MISSING EXPOSED HAND SINK IN THE ANNEX PREP AREA REPORT 1537761 DATE 5/7/15, CORRECT BY DATE 7/30/15. INSTRUCTED TO INSTALL SERIOUS VIOLATION 7-38-030.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES IN ANNEX LUNCHROOM, AND CLEAN LIGHT SHIELDS IN LUNCHROOM, AND BOYS RESTROOM ANNEX,MAIN SCHOOL BUILDING BOYS RESTROOM WEST OBSERVED PEELING PAINT CEILING, AROUND WINDOW, AND PIPS, INSTRUCTED TO REMOVE AND RESEAL. ALSO PRE-K CLASSROOM 107-019 TOILET STALL OBSERVED PEELING PAINT BEHIND TOILET, AND A HOLE IN WALL AT THIS HAND SINK, INSTRUCTED TO REMOVE/RESEAL AND REPAIR WALL.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER UNDER STAIRWELL BASEMENT STORAGE AREA (BY MAIN OFFICE), INSTRUCTED TO ORGANIZE AND REMOVE ITEMS NOT BEING USED.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: OBSERVED MISSING SNEEZE GUARD AT THE ANNEX HOT SERVING UNIT,FOOD NOT PROTECTED,INSTRUCTED TO REPLACE.SERIOUS VIOLATION 7-38-005 (A).

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED.# 38 MISSING EXPOSED HAND SINK IN THE ANNEX PREP AREA REPORT 1537761 DATE 5/7/15, CORRECT BY DATE 7/30/15. INSTRUCTED TO INSTALL. SERIOUS VIOLATION 7-38-030.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED #10 CAN OPENER NOT CLEAN, INSTRUCTED TO CLEAN AND SANITIZE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES IN ANNEX LUNCHROOM, AND CLEAN LIGHT SHIELDS IN LUNCHROOM, AND BOYS RESTROOM (ANNEX).MAIN SCHOOL BUILDING BOYS RESTROON WEST OBSERVED PEELING PAINT CEILING, AROUND WINDOW, AND PIPES, INSTRUCTED TO REMOVE AND RESEAL. ALSO PRE-K CLASSROO 107-109 1ST. TOILET STALL OBSERVED PEELING PAINT BEHIND TOILET, AND HOLE IN WALL AT HAND SINK, INSTRUCTED TO REMOVE/RESEAL AND REPAIR WALL.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED NO LIGHT IN THE WALK-IN FREEZER, INSTRUCTED TO INSTALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED 2 SMALL WATER FOUNTAINS MAIN BUILDING 1ST. FLOOR NOT WORKING/COVERED UP WITH BLACK PLASTIC BAG, INSTRUCTED TO REPAIR/REPLACE. ALSO REPAIR 1 LARGE WATER FOUNTAIN SAME PLACE LOW WATER PRESSURE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER UNDER STAIRWELL BASEMENT STORAGE AREA (BY MAIN OFFICE), INSTRUCTED TO ORGANIZE AND REMOVE ITEMS NOT BEING USED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: ICE BUILD UP INSIDE TWO MILK COOLERS IN FRONT PREP AREA IN MAIN KITCHEN AND IN THE ANNEX. INSTRUCTED TO DEFROST, CLEAN, AN MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO REPLACE FLOOR BASE BOARDS IN THE THE MAIN DINNING AND PREP AREA. ALSO CLEAN AND MAINTAIN FLOORS IN THE MECHANICAL ROOM IN THE ANNEX BUILDING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REMOVE PEELING PAINT ON THE CEILING IN THE FOLLOWING ROOMS: 202,204,206 IN THE MAIN BUILDING. TEACHER WASHROOM, 2ND FLOOR MAIN BUILDING, HAS PEELING PAINT ON CEILING.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT MUST BE SHEILDED INSIDE WALKIN FREEZER OR PROVIDE SHATTER PROOF LIGHT BULB.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MISSING EXPOSED HAND SINK IN THE ANNEX PREP AREA. INSTRUCTED TO INSTALL. NOTED TO ENGINEER THAT WATER DOES NOT STAY ON WITHOUT HOLDING THE HANDLE IN GIRLS AND BOYS WASHROOM IN ANNEX. THIS IS ALSO AN ISSUE IN THE MAIN BUILDING, BOYS FIRST & SECOND FLR WASHROOMS. THREE COMPARTMENT SINK IN THE KITCHEN(MIDDLE FAUCET) IS LEAKING. INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO CLEAN AND REMOVE UNECESSARY ITEMS AND CLUTTER STORED INSIDE METAL CABINET IN PREP AREA TO PREVENT PEST HARBORAGE. NOTED THAT MILK CRATE USED A STORAGE SHELVES INSIDE COOLER. INSTRUCTED TO USE PROPER SHELVING 6 INCHES OFF THE FLOOR FOR EASY ACCESS ON CLEANING.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED OVER 20 RODENT DROPPINGS FOUND INSIDE ANNEX ROOMS 208,219,227 ALONG WALLS AND INSIDE STORAGE CABINETS. INSTRUCT TO REMOVE, CLEAN AND SANITIZE THE AFFECTED AREAS. RECOMMEND TO CONTACT LICENSED PEST CONTROL SERVICE. SERIOUS VIOLATIONS 7-38-020

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: FOUND NO HAND SOAP IN GIRLS WASHROOM IN ANNEX AND BOYS 2ND FLOOR WASHROOM (EAST END) AND GIRLS (WEST END) INSTRUCTED TO PROVIDE. JANITOR PROVIDED HAND SOAP. SERIOUS VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: ICE BUILD UP INSIDE TWO MILK COOLERS IN FRONT PREP AREA IN MAIN KITCHEN AND IN THE ANNEX. INSTRUCTED TO DEFROST, CLEAN, AN MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO REPLACE FLOOR BASE BOARDS IN THE THE MAIN DINNING AND PREP AREA. ALSO CLEAN AND MAINTAIN FLOORS IN THE MECHANICAL ROOM IN THE ANNEX BUILDING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REMOVE PEELING PAINT ON THE CEILING IN THE FOLLOWING ROOMS: 202,204,206 IN THE MAIN BUILDING. TEACHER WASHROOM, 2ND FLOOR MAIN BUILDING, HAS PEELING PAINT ON CEILING.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT MUST BE SHEILDED INSIDE WALKIN FREEZER OR PROVIDE SHATTER PROOF LIGHT BULB.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MISSING EXPOSED HAND SINK IN THE ANNEX PREP AREA. INSTRUCTED TO INSTALL. NOTED TO ENGINEER THAT WATER DOES NOT STAY ON WITHOUT HOLDING THE HANDLE IN GIRLS AND BOYS WASHROOM IN ANNEX. THIS IS ALSO AN ISSUE IN THE MAIN BUILDING, BOYS FIRST & SECOND FLR WASHROOMS. THREE COMPARTMENT SINK IN THE KITCHEN(MIDDLE FAUCET) IS LEAKING. INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO CLEAN AND REMOVE UNECESSARY ITEMS AND CLUTTER STORED INSIDE METAL CABINET IN PREP AREA TO PREVENT PEST HARBORAGE. NOTED THAT MILK CRATE USED A STORAGE SHELVES INSIDE COOLER. INSTRUCTED TO USE PROPER SHELVING 6 INCHES OFF THE FLOOR FOR EASY ACCESS ON CLEANING.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Exposed hand sink caulk was missing on exposed hand sink in prep area, must replaced caulk around exposed hand sink in prep area. Caulk around bathroom sink in boy's bathroom(2nd floor) in state of disrepair, shall be repaired/replaced.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Non food contact surfaces of cooler shelving not clean, need cleaning.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floors in 1st, 2nd floor girl's bathroom not clean, need detailed cleaning(corners). Floors in bsmt storage areas by staircase not clean, need detailed cleaning(corners).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls/ ceilings that had peeling paint in classrooms #202, #204, #208, shall be repaired/sealed. Pre K classroom ceiling, walls had peeling paint, shall be repaired/sealed, peeling paint on walls, ceiling in 2nd floor staircase, and room # 107, shall be repaired/sealed(old building).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Exhaust vents(ventilation) in classrooms, bathrooms in annex building not clean, need detailed cleaning.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN BOILER ROOM, UTILITY SINK AREA, AND BATHROOMS USED FOR STORAGE AREAS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR CHIPPING WALL SURFACES IN DINING AREA, SURFACES MUST BE SMOOTH AND EASILY CLEANABLE, AND REPAIR LEAKING CEILING IN BOILER ROOM AREA

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE LIGHT AND LIGHT SHIELD IN REAR WALK-IN FREEZER

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED CLUTTER INSIDE GIRLS AND BOYS WASHROOM IN THE ANNEX BUILDING AND MAIN BUILDING, ALSO NOTED CLUTTER IN HALLWAY AREA, NEXT TO BATHROOMS IN MAIN BUILDING, FULL OF CLUTTER AND UNNECESSARY ARTICLES (BOXES, PAPERS, UNUSED EQUIPMENT, BOOKS ETC), INSTRUCTED TO CLEAN AND REORGANIZE TO PREVENT RODENT AND INSECT HARBORAGE, AND REMOVE BATHROOM FIXTURES IF GOING TO BE USED AS A STORAGE AREA,

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls not maintained in lunchroom and toilet rooms. Instructed to repair damaged walls and repaint. Ceiling in boiler room leaking rain water. Instructed to repair to prevent standing water on boiler room floor.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Hand sink faucet not maintained second floor teacher's toilet room. Instructed to repair hot and cold water with adequate pressure.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: Previous serious citation not corrected: 05-07-2012, report #1214664: Toilet rooms not cleaned or provided with hand cleaner. Observed female and clssroom of students inside first floor toilet room, enter and exit toilet room without having liquid hand soap and also no liquid hand soap provided inside toilet rooms. Also, only one set of toilet rooms are operable for students use. Toilet rooms are pad locked on second floor and west end of building. Instructed to detail clean, repair all non-working facilities, remove unnecessary articles and have accessible to students. Critical citation issued 7-42-090.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Outer openings not protected or rodent proofed. Second floor east fire escape has gap in bottom corner left side. Instructed to rodent proof door to prevent insect and rodent entry. Serious citation issued 7-38-020.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: See violation #14.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls not maintained in lunchroom and toilet rooms. Instructed to repair damaged walls and repaint. Ceiling in boiler room leaking rain water. Instructed to repair to prevent standing water on boiler room floor.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Hand sink faucet not maintained second floor teacher's toilet room. Instructed to repair hot and cold water with adequate pressure.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: Toilet rooms not cleaned or provided with hand cleaner. Observed three female students inside first floor toilet room, enter and exit toilet room without having liquid hand soap and also no liquid hand soap provided inside toilet rooms. Also, only one set of toilet rooms are operable for students use. Toilet rooms are pad locked on second floor and west end of building. Instructed to detail clean, repair all non-working facilities, remove unnecessary articles and have accessible to students. Serious citation issued 7-38-030.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls not maintained in lunchroom and toilet rooms. Instructed to repair damaged walls and repaint. Ceiling in boiler room leaking rain water. Instructed to repair to prevent standing water on boiler room floor.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Hand sink faucet not maintained second floor teacher's toilet room. Instructed to repair hot and cold water with adequate pressure.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Unused hot water tank stored under three compartment sink. Instructed to remove all unused articles through-out.

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. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS ALONG THE WALLS AND IN ALL CORNERS ESPECIALLY UNDER AND BEHIND CABINETS.

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. INSTRUCTED TO REPAIR STRIPPED (HOT) FAUCET HANDLE AT HAND SINK IN LADIES WASHROOM (TEACHERS LOUNGE-1ST FLOOR).

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. INSTRUCTED TO REMOVE UNUSED HOT WATER TANK UNDER 3 COMPARTMENT SINK DRAINBOARD TO PREVENT RODENT AND INSECT HARBORAGE.