Hanson Park Branch

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF RODENT ACTIVITY ON THE PREMISES. OBSERVED APPROXIMATELY 15 MOUSE DROPPINGS ON THE FLOOR BEHIND THE RADIATOR IN KITCHEN AND ALONG CORNERS IN PREP AREA. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION #7-38-020(A). NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RAW WOOD SHELVES THROUGHOUT STORAGE CLOSET. INSTRUCTED TO SEAL OR PAINT TO PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED MOP HEAD NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CERTIFIED FOOD MANAGER ON SITE WHILE TCS FOODS ARE BEING PREPARED AND SERVED(MILK). INSTRUCTED TO HAVE A CERTIFIED FOOD MANAGER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-012.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND NO LIGHTING IN THE MOP SINK CLOSET ADJACENT FROM THE CAFETERIA. MUST PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT/DIARRHEA CLEANUP KIT OR WRITTEN PROCEDURES. INSTRUCTED MANAGEMENT TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 45 RODENT DROPPINGS ON THE FLOOR NEAR THE CORNER NEXT TO THE DRY STORAGE METAL CAGE IN THE REAR KITCEHN AREA, AND 5 DROPPINGS IN THE CLOSET UNDERNEATH THE STAIRCASE. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS AND CONTACT PEST CONTROL TO ELIMINATE ALL PEST ACTIVITY FROM THE PREMISES. PRIORITY FOUNDATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND A SMALL HOLE IN THE WALL BASE NEXT TO THE METAL DRY STORAGE CAGE IN THE REAR KITCHEN AREA. FOUND A SMALL HOLE IN THE WALL BASE IN THE CLOSET UNDERNEATH THE STAIRCASE. MUST REPAIR HOLES AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND NO LIGHTING IN THE MOP SINK CLOSET ADJACENT FROM THE CAFETERIA. MUST PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAIN ON WALL BEHIND 3-COMPARTMENT SINK. INSTRUCTED TO REPAINT/ MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE DOOR GASKET FOR THE MILK COOLER IS TORN. MUST REPLACE. THE MIDDLE AND RIGHT SINK STOPPERS AT THE 3 COMPARTMENT SINK DO NOT ALLOW THE SINK BASIN TO HOLD WATER IN IT. MUST REPAIR THE SINK STOPPERS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NO GREASE TRAP WAS CONNECTED TO THE 3 COMPARTMENT SINK. MANAGEMENT INSTRUCTED TO INSTALL.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE PROVIDED IN THE STAFF WASHROOM. MANAGEMENT INSTRUCTED TO PROVIDE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ACCUMULATED DUST/DEBRIS ON FLOOR BY WINDOWS IN DINING/SERVING AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DAMAGED WALL WITH HOLES UNDER THE MOP SINK IN 1ST FLOOR UTILITY ROOM. INSTRUCTED TO REPAIR/SEAL AND MAINTAIN. OBSERVED A HOLE AT BOTTOM CORNER UNDER THE DRY STORAGE CABINET BY REAR EXIT DOOR/WINDOW IN FOOD PREP AREA. INSTRUCTED TO REPAIR/SEAL AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SCRAPE AND PAINT PEELING ON WALLS AND BASES IN LUNCHROOM AND SERVING LINE,PEELING PAINT ON CEILING IN BOY'S TOILETROOM.