Mitchell

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED ONE OF THE THREE LIDS ON THE OUTDOOR GARBAGE RECEPTACLES MISSING. INSTRUCTED TO PROVIDE A LID FOR THE MENTIONED GARBAGE RECEPTACLE. TO PREVENT RODENT HARBORAGE AND MAINTAIN. PRIORITY FOUNDATION 7-38-020(B), NO CITATION ISSUED

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED RODENT POISON STORED IN AN OPEN CONTAINER BEHIND THE STORAGE SHELF IN THE KITCHEN MANAGER'S OFFICE. MANAGEMENT INSTRUCTED THAT ALL RODENT POSITIONS MUST BE STORED IN A COVERED, TAMPER-PROOF CONTAINER PROVIDED BY THE EXTERMINATOR. PRIORITY VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX. 20 RAT DROPPINGS ON THE FLOOR BEHIND THE STORAGE SHELVES IN THE KITCHEN MANAGER'S OFFICE. 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 VIOLATION 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED SEVERAL DEAD INSECTS ON THE GLUEBOARDS IN THE MANAGER'S OFFICE AND ON THE SHELF OF THE STORAGE CABINETS. MANAGEMENT INSTRUCTED TO REMOVE ALL DEAD INSECTS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED SEVERAL WOMEN'S STAFF WASHROOMS WITHOUT A COVERED WASTE RECEPTACLE. MANAGEMENT INSTRUCTED TO PROVIDE IN ALL WOMEN'S WASHROOMS.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED ONE OF THE LIDS MISSING FROM THE OUTSIDE GARBAGE DUMPSTER AND THE BOTTOM OF THE DUMPSTER RUSTED OUT. MANAGEMENT INSTRUCTED TO REPLACE THE GARBAGE DUMPSTER WITH A RODENT-PROOF DUMPSTER WITH FUNCTIONING LIDS. PRIORITY FOUNDATION VIOLATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MAINTENANCE ITEMS STORED ON THE FLOOR IN THE CUSTODIAN'S STOCK ROOM. MANAGEMENT INSTRUCTED TO STORE ALL ITEMS OFF OF THE FLOOR AND AWAY FROM THE WALLS TO PREVENT PEST HARBORAGE CONDITIONS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERAL OPENINGS IN THE WALLS AROUND THE STORAGE SHELVES IN THE CUSTODIAN'S STOCK ROOM. MANAGEMENT INSTRUCTED TO SEAL ALL OPENINGS TO PREVENT RODENT HARBORAGE CONDITIONS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE DAMAGED LID ON MILK COOLER IN LARGE PREP AREA.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLE AT HAND SINK IN PRE-K TOILET ROOM TO STAY ON LONGER FOR HAND WASHING & BASEMENT STAFF.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DIRT BUILD UP IN LIGHT SHIELD IN PRE-K ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING & LOOSE WALL BASE UNDER 3-COMPARTMENT SINK.MUST MAKE WALL SMOOTH AND EASILY CLEANABLE UNDER 3- COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN DRY FOOD STORAGE AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELD IN PRE-K ROOM.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED SEVERAL BLACK GARBAGE BAGS PLACED ON TOP OF THE OUTDOOR REFUSE CONTAINER. REFUSE, recyclables, and returnables shall be stored in receptacles or waste handling units so that they are inaccessible to insects and rodents. INSTRUCTED TO PLACE INSIDE THE RECEPTACLE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020(b)

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED PERSON IN CHARGE WITHOUT CITY OF CHICAGO CERTIFIED FOOD MANAGES CERTIFICATE. INSTRUCTED TO PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE DURING TIME OF INSPECTION WHILE TIME/TEMPERATURE CONTROL FOR SAFETY FOODS ARE BEING PREPARED AND SERVED.MUST HAVE VALID ORIGINAL CERTIFICATE POSTED ON SITE AND AT LEAST ONE MANAGER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-012. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDSINK IN MAIN PREP AREA NEXT TO 2 DOOR REACH IN REFRIGERATOR AND NEAR 3 COMPARTMENT SINK WITHOUT HOT WATER.NOTED WATER TEMPERATURE @ 72.2F DURING TIME OF INSPECTION. INSTRUCTED PERSON IN CHARGE TO PROVIDE HOT WATER AT @ LEAST 100F AND MAINTAIN. PRIORITY VIOLATION. 7-38-030 (C). NO CITATION ISSUED.ENGINEER ON SITE. HOT WATER WAS RESTORED..CURRENT TEMPERATURE @ 107.5F.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DRIED SUN-BUTTER AND JELLY SPILLS ON INTERIOR SURFACES (FLOOR) OF 2 DOOR REACH IN COOLER IN PREP. MUST CLEAN AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED FOOD DEBRIS AROUND GARBAGE RECEPTACLE ON THE GROUND (MEAT, BREAD, PLASTIC CONTAINERS WITH FOOD INSIDE, ETC). INSTRUCTED TO REMOVE AND MAINTAIN GARBAGE CLEAN.