Nettelhorst Elementary

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.16: **C** Wall and Ceiling Coverings and Coatings OBSERVED CHIPPED PAINT ON THE WALLS IN THE MAIN LUNCHROOM AREA, STAFF TOILET ROOMS ACROSS FROM LUNCHROOMS AND STAFF TOILET ROOM IN ENGINE ROOM. INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE. NOTED OBSERVED A HOLE IN THE WALL SOUTHEAST CORNER OF BUILDING BETWEEN DOOR 9 AND PLAYGROUND. INSTRUCTED TO SEAL.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11: **C** Mechanical- Ventilation OBSERVED MECHANICAL VENTILATION FAN IN STAFF TOILET ROOM. INSTRUCTED TO PROVIDE A WORKING EXHAUST VENTILATION FAN

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATIONS NOT CORRECTED WITHIN SPECIFIED TIME FRAME ON THE INSPECTION REPORT# 2635267DATED 04/20/2026 5-501.15: **PF** Outside Receptacles OBSERVED OUTSIDE DUMPSTER WITH LIDS NOT CLOSED DUE TO TRASH OVERFLOWING. INSTRUCTED TO CORRECT AND MAINTAIN TO ENSURE TIGHT FITTING LIDS. INSTRUCTED PERSON IN CHARGE THAT THE VIOLATION SHALL NOW CLASSIFIED AS A PRIORITY ITEM DUE TO PREVIOUS NONCOMPLIANCE. MUST CORRECT BEFORE RE-INSPECTION. PRIORITY VIOLATION #7-42-090. NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NOTED PERSON IN CHARGE WITHOUT ORIGINAL CITY OF CHICAGO FOOD SERVICE MANAGER CERTIFICATE ON SITE WHILE PREPARING AND HANDLING TIME AND TEMPERATURE CONTROL FOR SAFETY(TCS) FOODS DURING INSPECTION. PRESENTED SERVSAFE CERT WITH 02/22/2026 EXAM DATE. INFORMED PERSON IN CHARGE CITY OF CHICAGO ORIGINAL FOOD SERVICE CERTIFICATE MUST REMAIN POSTED ON SITE AND CERTIFIED MANAGER ON SITE DURING TCS FOOD PREP, COOKING, SERVING AND OPERATING HOURS. PRIORITY FOUNDATION VIOLATION #7-38-012. NO CITATION ISSUED.

PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED THE FOLLOWING FOOD NOT MEETING REQUIRE TEMPERATURE OF 135F DEGREES OR ABOVE IN THE DESIGNATED HOT-HOLDING UNIT: CHICKEN NUGGETS RANGING IN TEMP 124.3F TO 125.6F MANAGER IMMEDIATELY AND VOLUNTARILY DISPOSED OF 10 LBS OF PRODUCTS WORTH $150.00 THROUGH DENATURING PROCESS. PRIORITY VIOLATION #7-38-005. NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER WITH LIDS NOT CLOSED DUE TO TRASH OVERFLOWING. INSTRUCTED TO CORRECT AND MAINTAIN TO ENSURE TIGHT FITTING LIDS. PRIORITY FOUNDATION VIOLATION #7-38-020(B). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CHIPPED PAINT ON THE WALLS IN THE STAFF TOILET ROOMS ACROSS FROM LUNCHROOMS AND IN ENGINE ROOM. INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE. NOTED OBSERVED A HOLE IN THE WALL SOUTHEAST CORNER OF BUILDING BETWEEN DOOR 9 AND PLAYGROUND. INSTRUCTED TO SEAL.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MECHANICAL VENTILATION FAN IN STAFF TOILET ROOM. INSTRUCTED TO PROVIDE A WORKING EXHAUST VENTILATION FAN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15//OBSERVED 1/4 INCH GAP OF RUSTED DOOR FRAMES OF DOOR #2, STAFF/COMMUNITY KITCHEN, DOOR #7 ADJACENT TO KITCHEN AND WEST SIDE DOOR #5. MUST RODENT PROOF SAID DOORS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15// OBSERVED 1/4 INCH GAP OF RUSTED DOOR FRAMES OF DOOR #2, STAFF/COMMUNITY KITCHEN, DOOR #7 ADJACENT TO KITCHEN AND WEST SIDE DOOR #5. MUST RODENT PROOF SAID DOORS.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATIONS NOT CORRECTED WITHIN SPECIFIED TIME FRAME ON THE INSPECTION REPORT #2613632 3/12/2025: (54) OBSERVED OUTSIDE DUMPSTERS WITH BROKEN LIDS. INSTRUCTED TO REPLACE AND MAINTAIN TO ENSURE TIGHT FITTING LIDS. PRIORITY FOUNDATION VIOLATION #7-38-020(B). NO CITATION ISSUEDINSTRUCTED PERSON IN CHARGE THAT THE VIOLATION SHALL NOW CLASSIFIED AS A PRIORITY ITEM DUE TO PREVIOUS NONCOMPLIANCE. MUST CORRECT BEFORE RE-INSPECTION.PRIORITY VIOLATION #7-42-090. NO CITATION ISSUED."

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 INCH GAP OF RUSTED DOOR FRAMES OF DOOR #2, STAFF/COMMUNITY KITCHEN, DOOR #7 ADJACENT TO KITCHEN AND WEST SIDE DOOR #5. MUST RODENT PROOF SAID DOORS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED GREEN AND WHITE CUTTING BOARDS IN KITCHEN WITH DEEP CUTS. INSTRUCTED TO RESTORE TO A SMOOTH AND EASY TO CLEAN SURFACE BY SANDING AND SEALING OR REPLACE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTERS WITH BROKEN LIDS. INSTRUCTED TO REPLACE AND MAINTAIN TO ENSURE TIGHT FITTING LIDS. PRIORITY FOUNDATION VIOLATION #7-38-020(B). NO CITATION ISSUED

THERMOMETERS PROVIDED & ACCURATE - Comments: NO THERMOMETERS INSIDE PRE-K ROOMS REFRIGERATORS. MUST PROVIDE WORKING THERMOMETERS INSIDE SAID COOLERS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 INCH GAP AT ENTRANCE/EXIT DOOR #9 DOOR SWEEP. MUST RODENT PROOF SAID DOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BROKEN SINK AT ROOM 201,UNABLE TO USE, WATER DON'T DRAIN.INSTRUCTED TO REPAIR ISSUE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: COVER IS NEEDED AT RECEPTACLE INSIDE THE TEACHER'S WASHROOM, LOWER LEVEL ACROSS LUNCH ROOM.

PERSONAL CLEANLINESS - Comments: NOTED EMPLOYEES AT THE PREP AREA PREPARING FOOD WITH NO HAIR RESTRAINTS OR PROTECTION. INSTRUCTED TO WEAR HAIR RESTRAINTS OR PROTECTION AT ALL TIMES

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NOTED WASH ROOMS ON PREMISE WITH GARBAGE RECEPTACLES AND NO LIDS. INSTRUCTED TO PROVIDE TRASH CANS WITH LIDS AT ALL WOMEN WASH ROOMS AND UNISEX WASH ROOMS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 1ST AND 3RD FLOOR BOYS AND GIRLS WASHROOMS HANDWASH BOWLS HOT/COLD WATER PUSH BUTTONS NOT MAINTAINED, LESS THAN 15 SECONDS RUNNING WATER TIME. MUST RECALIBRATE SAID HANDWASH BOWLS HOT/COLD PUSH BUTTONS TO 15 SECONDS RUNNING WATER TIME.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LOOSE WATER FAUCET IN POOR REPAIRS NOT ABLE TO TURN OFF THE HOT WATER. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED PEELING PAINT ON CEILING OF CLASSROOM #202. INSTRUCTED TO REPAIR, REPAINT AND MAINTAIN