Piccolo Specialty School

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-201.11 OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE.INSTRUCTED MANAGEMENT TO CREATE A EMPLOYEE HEALTH POLICY PRIORITY FOUNDATION VIOLATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP POLICY ON THE PREMISES FOR VOMIT AND DIARRHEAL EVENTS.MANAGERS MUST PROVIDE CLEAN UP POLICY AND SUPPLIES

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 1ST FLOOR GIRLS NO WATER IN ONE OF THE SINK'S AND BOYS BATHROOM NO WATER AT HAND SINK, THE 2ND SINK TRICKLING.SOUTH END OF THE BLD GIRLS BATHROOM 1ST FLOOR ONE SINK NO WATER. BOYS BATH ROOM NO WATER IN ONE OF THE SINKS. PRMEISES NEEDS TO BE MAINTAIN WITH RUNNING WATER WITH PROPER PRESSURE.5-205.11(A)

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: ICE MACHINE IN THE MAIN KITCHEN INSIDE OF UNIT WHERE THE ICE IS BEING MADE HAS BLACK MOLD AND SLIMY ON THE TRAY OF THE ICE MAKING, INSIDE INTERNAL HAS BLACK MOLD ON THE SIDE WALL OF THE ICE COMPARTMENT. INST TO TAKE OUT THE ICE AND HAVE MACHINE SERVICE. 4-601.11A PRIORITY FOUNDATION VIOLATIION 7-38-005 NO CITATION ISSUED C.P.S

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: GIRLS AND BOYS BATHROOM'S 1ST FLOOR SOUTH AND EAST'S BATHROOM'S VENTILATION NOT WORKING.2ND FLOOR ON THE EAST SIDE NOT WORKING VENTILATION. NEED TO FIX.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: OBSERVED SINK FAUCET FALLING OFF AT HANDSINKS AT TWO OUT OF FOUR SINKS AND TWO OUT OF FOUR SINKS WITH NO RUNNING WATER AT THESE SINKS AT GIRLS RESTROOMS AT BOY'S AND GIRLS'S RESTROOMS AT 1ST AN SECOND FLOORS ALSO OBSERVED MISSING FAUCET HANDLES AND LOOSE FAUCETS AT THESE RESTROOMS.INSTRUCTED MANAGEMENT TO REPAIR AND MAINTAIN. SERIOUS VIOLATION 7-38-030

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED VIOLATION #38 MUST PROVIDE BACKFLOW DEVICE ON ICE MACHINE AND MUST REPLACE THE MISSIN FILTER AT HOOD OF EQUIPMENT. SERIOUS VIOLATION 7-42-090

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALLS IN MOPSINK CLOSETS.INSTRUCTED MANAGEMENT TO REPAIR WALLS

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE CRACKED SNEEZE GUARD ON SERVING LINE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DEBRI FROM VEGETABLE & MILK WALK IN COOLER SHELVING UNITS,FAN GUARD COVERS,INTERIOR PARTS OF ICE MACHINE,PRE-K ROOM 103 & 110 SHELVING UNITS AND CUBBIES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE BROKEN CONCRETE FLOOR INSIDE OF WALK IN FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE LOOSE WALL PANEL INSIDE OF WALK IN FREEZER AND LOWER INTERIOR WALL FRAMEOF MILK WALK IN COOLER.MUST ADJUST THRESHOLDS AT DOOR #2,5,6 & ENTRY DOOR.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNT OUT LIGHT IN MILK WALK IN COOLER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE A BACK FLOW DEVICE ON ICE MACHINE.MUST REPLACE MISSING FILTERS AT HOOD OF EQUIPMENT.MUST PROVIDE HOT RUNNING WATER AT 1ST FL. BOY'S & GIRL'S OLD BUILDING TOILET ROOM HAND SINKS AND 2ND FL. GIRL'S BLUE BUILDING 2ND & 3RD SINK NO HOT RUNNING WATER.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED THE COMPRESSOR IN THE WALK-IN FREEZER NOT MAINTAINED, ICE BUILD UP, INSTRUCTED TO REPAIR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ICE ON FLOOR OF THE WALK-IN COOLER, INSTRUCTED TO REMOVE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED THE 1ST. WALK-IN COOLER LIGHT OUT, AND WATER INSIDE THE SHIELD, INSTRUCTED TO REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE NORTH BOYS RESTROOM SINKS HANDLES IN POOR REPAIR, INSTRUCTED TO REPAIR.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: FOUND OUTSIDE DUMPSTER WITH MISSING LID. ALSO, SOME GARBAGE SPILLAGE AND LIDS OPEN. SERIOUS VIOLATION. 7-38-020. MUST REPLACE MISSING LID AND CLEAN/MAINTAIN OUTSIDE DUMPSTER AREAS.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: FOUND BULK FOOD NOT LABELED. (MUST LABEL BULK FOOD PASTA,RICE,ETC.)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NOTED OPENINGS ALONG THE WALL BEHIND THE KIDS COAT CUBBIES IN ROOM 210. MUST SEAL OPENINGS WHERE EVER NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN THE WALLS INSIDE THE WALK IN COOLER.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED BURNT OUT LIGHT INSIDE THE WALK IN FREEZER. MUST REPLACE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A LEAK AT THE BASE OF THE 1 COMP SINK AT THE REAR WALL OF THE KITCHEN AND AT THE FAUCETS IN THE MOP CLOSET ON THE 1st FL. MUST REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS IN ALL JANITORIAL NEED TO BE SEALED TO A SMOOTH SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS IN JANITORIAL ROOMS NEED TO BE FINISHED TO A SMOOTH EASILY CLEANABLE LIGHT COLORED SURFACE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE RUST FROM INTERIOR PARTS ON ICE MACHINE

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN INTERIOR PARTS OF ICE MACHINE PANEL,FILTERS AT HOOD OF COOKING EQUIPMENT,PRE-K ROOM CUBBIES,TOY SHELVES,WINDOW SILLS

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN FLOOR IN WALK IN COOLER # 2,DISH MACHINE AREA,ALL MOP SINK CLOSETS,ELECTRICAL ROOM.MUST REPAIR OR REPLACE DAMAGED & MISSING FLOOR TILES IN WALK IN FREEZER,KITCHEN,LUNCH ROOM,PRE-K 110,1ST FL. BOY'S TOILET ROOM

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE WALL PANEL LOOSE IN WALK IN COOLER #2,WALL TILE IN WALK IN COOLER # 1 .WALK IN FREEZER LOOSE COMPRESSOR COVER.MUST SEAL GAPS IN BRICK WALL IN LUNCH ROOM.MUST SCRAPE & PAINT PEELING PAINT ON WALL & CEILINGS IN PRE-K 110,1ST FL. GIRL'S.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNT OUT LIGHT BULBS IN WALK IN FREEZER,WALK IN COOLER #1,STAFF LOUNGE.KITCHEN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE SLOW DRAIN AT HAND SINK IN KITCHEN

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE & ORGANIZE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ALL MOP SINK CLOSETS

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: PREVIOUS CRITICAL VIOLATION FROM REPORT #1170288 6/8/12 #13 NOT CORRECTED.STILL FINDING EVIDENCE OF MOUSE DROPPINGS INFESTATION MORE THAN A 100 MOUSE DROPPINGS IN KITCHEN ON WHEEL BASES OF ROLLING CART,ON LEDGES & SHELVING UNITS ON SERVING LINE OF STEAM TABLES,ON LEDGES BEHIND MILK COOLER,INSIDE OF HOT HOLDING CABINET,ON WHEEL BASES OF ROLLING CART IN PAPER / CEREAL STORAGE,LEDGE OF DISH MACHINE,ON FLOOR BEHINDGARBAGE CAN CART IN LUNCH ROOM,TABLE STORAGE ROOM ADJACENT TO STAFF LOUNGE & INSIDE OF WALL CABINETS IN STAFF LOUNGE.ALSO DOOR #5 NOT RODENT PROOFED.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS,RODENT PROOF DOOR.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 6/12/12.(CRITICAL 7-38-020)WILL REMAIN ON 48 HOURS NOTICE.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: Inspector Comments: OBSERVED 3 OF 5 OUTSIDE GARBAGE DUMPSTER LIDS DAMAGED,BROKEN,PUSHED INSIDE OF DUMPSTER MAKING THEM NOT TIGHT FITTING TO PREVENT RODENT ENTRY.MUST REPAIR OR REPLACE OUTSIDE GARBAGE DUMPSTER LIDS TO BE TIGHT FITTING.(SERIOUS 7-38-020).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE RUST FROM INTERIOR PARTS ON ICE MACHINE

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN INTERIOR PARTS OF ICE MACHINE PANEL,FILTERS AT HOOD OF COOKING EQUIPMENT,PRE-K ROOM CUBBIES,TOY SHELVES,WINDOW SILLS

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN FLOOR IN WALK IN COOLER # 2,DISH MACHINE AREA,ALL MOP SINK CLOSETS,ELECTRICAL ROOM.MUST REPAIR OR REPLACE DAMAGED & MISSING FLOOR TILES IN WALK IN FREEZER,KITCHEN,LUNCH ROOM,PRE-K 110,1ST FL. BOY'S TOILET ROOM

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE WALL PANEL LOOSE IN WALK IN COOLER #2,WALL TILE IN WALK IN COOLER # 1 .WALK IN FREEZER LOOSE COMPRESSOR COVER.MUST SEAL GAPS IN BRICK WALL IN LUNCH ROOM.MUST SCRAPE & PAINT PEELING PAINT ON WALL & CEILINGS IN PRE-K 110,1ST FL. GIRL'S.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNT OUT LIGHT BULBS IN WALK IN FREEZER,WALK IN COOLER #1,STAFF LOUNGE.KITCHEN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE SLOW DRAIN AT HAND SINK IN KITCHEN

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE & ORGANIZE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ALL MOP SINK CLOSETS

WATER SOURCE: SAFE, HOT & COLD UNDER CITY PRESSURE - Comments: OBSERVED NO HOT RUNNING WATER UNDER CITY PRESSURE AT HAND SINK & 3- COMPARTMENT SINK IN PREP AREA,ALL TOILET ROOMS HAND SINKS ,THROUGHT PREMISES AT THIS TIME.MUST PROVIDE HOT & COLD RUNNING WATER UNDER CITY PRESSURE AT ALL TIMES.(CRITICAL 7-38-030).48 HOURS NOTICE.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: OBSERVED A INFESTATION OF MOUSE DROPPINGS MORE THAN 400 SCATTERED IN VARIOUS AREAS SUCH AS KITCHEN PREP AREA ON ROLLING SHELVING UNIT,ON DISHES ON SAME CART,INSIDE FOOD STORAGE CABINET,ON FLOOR NEXT TO SAME CABINET,BEHIND ICE MACHINE,UNDER SHELVING UNITS IN DRY FOOD STORAGE AREA,1- COMPARTMENT SINK,ON LEDGES & SHELVING UNITS ON SERVING LINE OF STEAM TABLES,LOWER CABINETS,BEHIND MILK COOLERS,INSIDE OF TURNED ON HOT HOLDING CABINET,PAPER SUPPLY STORAGE AREA,DISH MACHINE ROOM ALONG WALL BASES & UNDER DISH MACHINE,FOOD MANAGERS OFFICE,KITCHEN STAFF LOCKER ROOM & TOILET ROOM ALONG WALL BASES,LUNCH ROOM UNDER GARBAGE CAN CART,STAFF LOUNGE IN ALL WALL CABINETS,UNDER SINK,BEHIND REFRIGERATOR,ALONG WALL BASES,TABLE STORAGE ROOM ADJACENT TO STAFF LOUNGE,BOTH 1ST FL. MOP SINK CLOSETS..ALSO DOOR #3 HAS A HOLE IN MIDDLE OF DOOR & DOOR #5 ARE NOT RODENT PROOFED.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS,RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 6/8/12.(CRITICAL 7-38-020).48 HOURS NOTICE.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED 3 OF 5 OUTSIDE GARBAGE DUMPSTER LIDS DAMAGED,BROKEN,PUSHED INSIDE OF DUMPSTER MAKING THEM NOT TIGHT FITTING TO PREVENT RODENT ENTRY.MUST REPAIR OR REPLACE OUTSIDE GARBAGE DUMPSTER LIDS TO BE TIGHT FITTING.(SERIOUS 7-38-020).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM INTERIOR PARTS ON ICE MACHINE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN INTERIOR PARTS OF ICE MACHINE PANEL,FILTERS AT HOOD OF COOKING EQUIPMENT,PRE-K ROOM CUBBIES,TOY SHELVES,WINDOW SILLS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOOR IN WALK IN COOLER # 2,DISH MACHINE AREA,ALL MOP SINK CLOSETS,ELECTRICAL ROOM.MUST REPAIR OR REPLACE DAMAGED & MISSING FLOOR TILES IN WALK IN FREEZER,KITCHEN,LUNCH ROOM,PRE-K 110,1ST FL. BOY'S TOILET ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE WALL PANEL LOOSE IN WALK IN COOLER #2,WALL TILE IN WALK IN COOLER # 1 .WALK IN FREEZER LOOSE COMPRESSOR COVER.MUST SEAL GAPS IN BRICK WALL IN LUNCH ROOM.MUST SCRAPE & PAINT PEELING PAINT ON WALL & CEILINGS IN PRE-K 110,1ST FL. GIRL'S.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNT OUT LIGHT BULBS IN WALK IN FREEZER,WALK IN COOLER #1,STAFF LOUNGE.KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE SLOW DRAIN AT HAND SINK IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE & ORGANIZE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ALL MOP SINK CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. DETAIL CLEAN CORNERS, ALONG WALLS,UNDER AND BEHIND ALL EQUIPTMENT AND CUBBIES ETC. IN KINDERGARDEN ROOMS AND THROUGHOUT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 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. REPAIR LEAKY FAUCETS AND TOILETS THROUGHOUT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Cleaning equipment shall be properly stored away from food, utensils, equipment, and clean linens. ORGANIZE BOOK ROOM ON FIRST FLOOR, ELEVATING ALL ARTICLES 6 INCHES FROM FLOOR.