LOGAN SQUARE ELEMENTARY SCHOOL

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE FOR PROPER DISPOSAL OF SANITARY NAPKINS IN GIRLS'AND WOMEN'S STAFF TOILET ROOMS. NOTED ALL NEW TOILET ROOMS ON 3RD FLOOR/ UPPER GRADES HAVE COVERED RECEPTACLE. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER-STAINED CEILING TILES AT ENTRANCE OF LUNCHROOM AND IN LUNCHROOM INSTRUCTED TO REPLACE THE STAINED CEILING TILES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED 3RD FLOOR OF UPPER GRADES CLASSROOMS CEILING AND WALL WITH WATER DAMAGE, INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ON 1ST FLOOR OUTSIDE BOY TOILET ROOM WATER LEAKING THROUGH FLOOR TILE, INSTRUCTED TO REPAIR LEAK AND IF NECESSARY, REPLACE AFFECTED FLOOR TILE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CHIPPED PAINT ON THE WALLS IN THE LUNCHROOM. INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED ON 3RD FLOOR OF UPPER GRADE CLASSROOMS 3 LIGHTS IN HALL NOT WORKING ACCORDING TO BUILDING ENGINEER; DURING TOILET ROOM CONTRUCTION WIRES WERE CUT, INSTRUCTED TO REPAIR AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE WITH SPILL KIT.PRIORITY VIOLATION.NO CITATION ISSUED.7-38-005.MUST PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: WASHROOMS HANDWASH BOWLS HOT AND COLD WATER PUSH BUTTONS NOT MAINTAINED, LESS THAN 15 SECONDS RUNNING WATER TIME WHEN BUTTONS ARE PUSHED. INSTRUCTED TO RECALIBRATE WASHROOMS HANDWASH BOWLS HOT AND COLD WATER PUSH BUTTONS TO A MINIMAL 15 SECONDS RUNNING WATER TIME WHEN PUSHED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HANDWASHING SINK AT THE FOOD SERVICE LINE IN THE LUNCH ROOM. MUST INSTALL AN EXPOSED HANDWASHING SINK WITH HOT AND COLD RUNNING WATER AT THE SERVICE LINE AND MAINTAIN. PRIORITY FOUNDATION 7-38-030(C). NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORTY FOUNDATION-NO CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND SINK ON SERVING LINE IN LUNCH ROOM.MUST PROVIDE A HAND SINK WITH HOT AND COLD RUNNING WATER ON SERVING LINE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX."1/2-3/4" GAP ALONG BOTTOM AND CENTER OF DOOR #11.MUST MAKE DOOR TIGHT FITTING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON 2 & 3 DOOR REACH IN COOLERS IN LUNCHROOM.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM PRE-K ROOM #402 SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN ANNEX BUILDING 2 & 3 RD FL. BOY'S AND GIRLS.MUST REPAIR OR REPLACE ANNEX STAFF 1ST FL. LEAKY TOILET,PRE-K ROOM 403 LEAKY TOILET AND KITCHEN STAFF TOILET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN PAPER GOODS STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN PRE-K ROOM #402.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Observed torn refrigeration gaskets on the two door cooler and three door cooler in the dining area. Instructed facility to replace and maintain.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Observed dirt on the floors of the hallways throughout school. Instructed facility to clean and maintain.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed peeling paint on the hallways throughout the school. Instructed facility to remove all peeling paint, repaint walls, and maintain smooth and easily cleanable. Observed the second floor boys' washroom to have damaged and missing tiles in various areas. Instructed facility to repair and maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed no hand sink easily accessible to the serving line inside the cafeteria (away from kitchen). Instructed facility to install a hand washing sink with hot and cold water under city pressure, soap, paper towels, and to maintain. Observed the washroom in the lunchroom to have a slow draining handsink. Instructed facility to repair and maintain.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED SIDE DELIVERED DOOR #11 NOT RODENT PROOF DOOR HAS APPROXIMATELY ONE INCH OPENING ON BETWEEN DOORS. MUST REPAIR AND MAINTAIN. INSTRUCTED TO MAKE DOOR TIGHT FITTING TO PREVENT PEST ENTRY. SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMSTER IN POOR REPAIR WITH MISSING AND BROKEN LIDS ALSO OBSERVED GARBAGE TRASH AND FOOD DEBRIS ON GROUND SURROUND DUMPSTER. INSTRUCTED TO REPAIR AND MAINTAIN DUMPSTER AND SORROUNDING AREA. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DUST ACCUMULATION ON VENTILATION FAN INSIDE WALK-IN COOLER IN KITCHEN FOOD PREP AREA. MUST CLEAN AND MAINTAIN.