Madison

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY AT HAND WASHING SINKS IN BOYS, GIRLS, AND STAFF ANNEX AND MAIN BUILDING WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN GIRLS, UNISEX AND STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLES IN ALL GIRLS, STAFF AND UNISEX WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN PRE-K CLOSET 106. INSTRUCTED MANAGER TO STORE ALL ITEMS SIX INCHES OFF FLOOR AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY AT HAND WASHING SINKS IN BOYS, GIRLS, AND STAFF ANNEX AND MAIN BUILDING WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN GIRLS, UNISEX AND STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLES IN ALL GIRLS, STAFF AND UNISEX WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN PRE-K CLOSET 106. INSTRUCTED MANAGER TO STORE ALL ITEMS SIX INCHES OFF FLOOR AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2627834 ON 12-2-25:10-OBSERVED HOT WATER (122.1F-128.9F) ABOVE MAXIMUM OF 120F AT HAND WASHING SINKS IN ANNEX FIRST AND SECOND FLOOR BOYS, GIRLS AND STAFF WASHROOMS. INSTRUCTED MANAGER TO MAINTAIN HOT WATER 100-120F AT ALL HAND WASHING SINKS. PRIORITY 7-42-090

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON N CHARGE 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 OR VALID CERTIFICATE POSTED.A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER (122.1F-128.9F) ABOVE MAXIMUM OF 120F AT HAND WASHING SINKS IN ANNEX FIRST AND SECOND FLOOR BOYS, GIRLS AND STAFF WASHROOMS. INSTRUCTED MANAGER TO MAINTAIN HOT WATER 100-120F AT ALL HAND WASHING SINKS. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY AT HAND WASHING SINKS IN BOYS, GIRLS, AND STAFF ANNEX AND MAIN BUILDING WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS SHELVING INSIDE WALK-IN COOLER/FREEZER. INSTRUCTED MANAGER TO PROVIDE ADEQUATE SHELVING FOR STORAGE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS INSIDE MILK COOLER. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN GIRLS, UNISEX AND STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLES IN ALL GIRLS, STAFF AND UNISEX WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN PRE-K CLOSET 106. INSTRUCTED MANAGER TO STORE ALL ITEMS SIX INCHES OFF FLOOR AWAY FROM WALLS FOR EASY CLEANING AND PEST CONTROL.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT IN KITCHEN STAFF LOCKER ROOM WASHROOM. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING INSIDE WASHROOMS.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2608081 ON 12-9-24:53-THE TRASH RECEPTACLE IN THE TOILET ROOM USED BY THE CAFETERIA STAFF HAS NO LID. INSTRUCTED TO PROVIDE A TRASH RECEPTACLE WITH A LID/COVER. MAINTAIN SAME. PRIORITY FOUNDATION 7-42-090

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE HOT WATER PRESSURE AT THE RIGHT WASHBOWL IN THE GIRL'S TOILET ROOM BY THE CAFETERIA IS LOW. INSTRUCTED TO INCREASE WATER PRESSURE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE TRASH RECEPTACLE IN THE TOILET ROOM USED BY THE CAFETERIA STAFF HAS NO LID. INSTRUCTED TO PROVIDE A TRASH RECEPTACLE WITH A LID/COVER. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE WALK IN COOLER/FREEZER, CORNERS AND AROUND THE SINKS, COOKING/COOLING EQUIPMENT AND STORAGE RACKS IN THE STORAGE AREA WITH DIRT AND SPIDER WEBS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MOPS STORED INSIDE OF THE MOP BUCKETS. INSTRUCTED TO STORE HANGING UP FOR PROPER AIR DRYING. MAINTAIN SAME.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SOME FOOD DEBRIS UNDER HOT SERVING TABLE. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINKS IN ENGINEER TOILET ROOM AND IN PRE-SCHOOL CLASSROOM TOILET ROOM WITH INADEQUATE HOT WATER TEMPERATURES. HOT WATER WAS MEASURED AT 82 F (ENGINEER TOILET ROOM) AND 64 F ( PRE-SCHOOL CLASSROOM TOILET ROOM). INSTRUCTED MANAGER TO PROVIDE HOT WATER WITH A MINIMUM TEMPERATURE OF 100 F. PRORITY VIOLATION 7-38-030(C). NO CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED SEVERAL TCS FOOD HELD AT INADEQUATE TEMPERATURES RANGING FROM 46-50 F. INSTRUCTED MANAGER TO ENSURE THAT ALL COLD FOODS ARE HELD AT 41 F AND BELOW. MANAGER DISCARDED: 10 POUNDS PIZZA BAGELS, 10 POUNDS CHICKEN SALAD FILLING, 10 POUNDS BBQ CHICKEN FILLING, 10 POUNDS BEANS AND CHEESE, 10 POUNDS BLACK BEAN VEGGIE WRAP, AND 7 POUNDS OF CHEESE CUBES ( $350). PRIORITY VIOLATION 7-38-005. NO CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED 3 DOOR COOOLER WITH AN INADEQUATE AMBIENT AIR TEMPERATURE OF 48 F. INSTRUCTED MANAGER TO ENSURE ALL COLD HOLDING UNITS HAVE AN AMBIENT AIR TEMPERATURE OF 41 AND BELOW. UNIT TAGGED. PRIORITY VIOLATION 7-38-005. NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED CONSTANT RUNNING WATER IN THE STAFF TOILET ROOM LOCATED IN THE REAR FOOD PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE REAR STAFF TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALL COVING COMING LOOSE FROM THE WALL AT THE ENTRANCE OF THE KITCHEN TO THE LEFT, BEHIND SHELVING IN THE DRY STORAGE ROOM. ALSO LEFT OF THE SERVING LINE OBSERVED THE WALL COVING COMING LOOSE. INSTRUCTED TO REPAIR AND MAINTAIN ALL.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET ON HAND WASHING SINK IN KITCHEN STAFF WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK AVAILABLE. PREMISES MUST BE SERVICED BY A LICENSED EXTERMINATOR AND LOG BOOK AVAILABLE UPON INSPECTION. PRIORTY FOUNDATION 7-38-020(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN CLEANING SUPPLY/PAPER STORAGE ROOM IN KITCHEN, 20 MICE DROPPINGS SCATTERED ON FLOOR NEAR PIPE FITTING, ALONG WALLS AND CORNERS IN JANITOR CLOSET NEAR KITCHEN, 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN CUSTODIAL OFFICE, 20 MICE DROPPINGS SCATTERED ON FLOOR BEHIND COPIER ALONG WALLS AND CORNERS IN LOUNGE. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET ON HAND WASHING SINK IN KITCHEN STAFF WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2355216 ON 12-12-19: 53-INSTRUCTED THAT ANY WASHROOM USED BY FEMALES MUST HAVE A COVERED RECEPTACLE. 55-REPLACE/REPAIR MISSING OR DAMAGED COVING ALONG WALL BASE IN LUNCHROOM. PRIORITY FOUNDATION 7-42-090

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED THAT ANY WASHROOM USED BY FEMALE MUST HAVE A COVERED RECEPTACLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REPLACE/REPAIR MISSING OR DAMAGED COVING ALONG WALL BASE IN LUNCHROOM.