Madison

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED LOW WATER PRESSURE AT LUNCHROOM STAFF WASHROOM HAND SINK. INSTRUCTED TO REPAIR.

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

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED CRACKED FLOOR TILE AROUND THE FLOOR DRAIN IN THE CENTER OF THE GIRLS WASHROOM IN THE MODULAR BUILDING; REPLACE CRACKED TILE OR SEAL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A CONSTANT TRICKLE OF WATER RUNNING FROM THE FAUCET OF THE EXPOSED HAND SINK IN THE KITCHEN WHEN THE WATER IS TURNED OFF; REPAIR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED HOLES IN THE FLOOR AT THE BOTTOM OF THE BASEBOARDSALONG THE NORTH AND SOUTH LUNCHROOM WALLS. INSTRUCTED TO REPAIR AND MAINTAIN THE FLOORS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN DOOR GASKET ON REACH-IN COOLER IN KITCHEN, INSTRUCTED TO REPLACE OR REPAIR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED BROKEN FLOOR TILES AT DOOR ENTRANCE TO SERVERY, ALSO DIRTY FLOOR DRAIN IN KITCHEN, INSTRUCTED TO REPAIR, CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED MISSING WALL BASE IN CAFETERIA SEATING AREA, INSTRUCTED TO REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED BROKEN URINAL IN BOYS 1ST FLOOR TOILET ROOM, INCREASE TIMED FAUCETS TO 15 SECONDS PER CITY CODE AND IN STAFF TOILET ROOM ON 1ST FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED LOOSE RUBBER GASKETS AT THE THREE DOOR REFRIGERATOR IN THE KITCHEN; REPAIR OR REPLACE GASKETS. (UNIT AT PROPER TEMPERATURE AT THIS TIME).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THREE FLOOR TILE MISSING IN KITCHEN; REPLACE FLOOR TILE. (TWO IN FRONT OF STOVE AND ONE NEXT TO THE ONE COMP SINK FLOOR DRAIN).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED LOWER WALL BASE UNDER THE TOILETS IN THE GIRLS WASHROOM IN THE MODULAR BUILDING (FIRST FLOOR)IN POOR REPAIR WITH MISSING WALL COVING AND PEELING PAINT; REPAIR LOWER WALL. CLEAN CEILING VENT IN REAR OF DINING ROOM TO REMOVE DUST OBSERVED. FOUND ONE DOOR MISSING TO A STALL IN THE GIRLS WASHROOM ON THE SECOND FLOOR IN THE MAIN BUILDING; REPLACE MISSING DOOR TO STALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND ONE TOILET IN POOR REPAIR IN THE GIRLS WASHROOM ON THE FIRST FLOOR IN THE MAIN BUILDING; REPAIR TOILET.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPAIR FLOORS IN KITCHEN, DINING ROOM, AND IN TEACHER'S WASHROOM INSIDE TEACHER'S LOUNGE ALL IN MODULAR BUILDING(BROKEN AND CRACKED FLOORS TILES IN THESE AREAS). MUST ELIMINATE PUDDLES IF WATER IN BASEMENT BOILER ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL LIGHT SHIELDS IN KITCHEN WHERE NEEDED. CLEAN OR REPLACE ALL STAINED CEILING TILES IN DINING ROOM. CLEAN AND/OR PAINT WALLS IN DINING ROOM. REPAIR ALL EXIT DOORS IN BOTH BUILDINGS THAT ARE NOT TIGHT-FITTING AT THE BOTTOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE BLOWN LIGHT INSIDE WALK-IN FREEZER IN KITCHEN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST PROVIDE MECHANICAL VENTILATION IN WASHROOMS IN BOTH BUILDINGS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY HOT WATER KNOB ON FAUCET AT EXPOSED HANDSINK IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL STOCK 6 INCHES OFF FLOOR IN STORAGE ROOM NEXT TO ENGINEER'S OFFICE, AND IN STORAGE ROOM INSIDE TEACHER'S LOUNGE. ALL AREAS MUST BE ACCESSIBLE FOR CLEANING, INSPECTING AND SERVICING BY PEST CONTROL COMPANY.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN STORAGE CLOSETS, STORAGE ROOMS IN PRE-K CLASSROOM AND WHERE NEEDED. REPLACE BROKEN FLOOR TILES AND/OR REPAIR AREAS OF FLOORS WHERE SURFACES ARE NOT LEVEL IN DINING ROOM. REPAIR HOLE IN FLOOR BY HEATER IN PRE-K CLASSROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL LOOSE WALL COVE IN WASHROOMS(IN BOTH BUIDLINGS), IN KITCHEN, SERVICELINE AND DINING AREAS. REPAIR WALL IN WASHROOM STALL IN BOY'S SECOND FLOOR WASHROOM(MAIN BUILDING) AND SEAL ALL OPENINGS AROUND PIPES CONNECTED TO TOILETS AND URINALS IN STUDENT WASHROOMS. REPLACE STAINED CEILING TILES IN HALLWAY ON SECOND FLOOR IN MODULAR BUILDING. CLEAN OR PAINT WALLS IN DINING ROOM. PAINT WALL VENTS IN DINING ROOM. REPAIR REAR EXIT DOORS IN MAIN BUILDING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY FAUCET AT 3 COMPARTMENT SINK. REPAIR 2 BROKEN TOILETS IN STUDENT WASHROOMS IN MODULAR BUILDING.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE PEELING PAINT FROM MOP SINK CLOSET ON THE 1ST FLOOR IN THE MAIN BUILDING.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPLACE MISSING FLOOR TILES IN THE PREP KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE STAINED CEILING TILES THROUGHOUT HALLWAYS IN MAIN AND MODULAR BUILDINGS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST BETTER ORGANIZE GYM ROOM AND KINDERGARTEN CLASS ROOM STORAGE CLOSETS. REMOVE ALL UNNECESSARY ITEMS AND STORE EVERYTIHING 6 INCHES OFF THE FLOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline. 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. OBSERVED LEAKY CONNECTION ON PIPE CONNECTION UNDER HAND SINK IN GIRLS WASHROOM IN MAIN BUILDING. MUST REPAIR.