PARK MANOR ELEMENTARY

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND PEELING PAINT ON THE CEILINGS AND WALLS OF THE GIRLS WASHROOM ON THE FIRST FLOOR AND IN THE UTILITY CLOSET NEXT TO THE GIRLS WASHROOM; REMOVE PEELING PAINT AND REPAINT WHERE NEEDED IN THESE AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE FAUCET KNOB AT THE HAND SINK IN THE BOYS WASHROOM ON THE FIRST FLOOR IS IN POOR REPAIR ON THE COLD WATER SIDE; REPAIR OR REPLACE FAUCET KNOB.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPAIR LOOSE GASKET ON MIDDLE DOOR OF 3-DR REACH IN REFRIGERATOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SCRAPE AND REMOVE PEELING PAINT AT WALLS AND CEILING OF GIRLS 3RD FLOOR WASHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT SHIELD MISSING AT CEILING IN DRY FOOD STORAGE AREA. MUST PROVIDE.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMSTER LIDS IN POOR REPAIR NOT MAINTAINED. MUST REPAIR AND REPLACE LIDS TO BE TIGHT FITTING. SERIOUS VIOLATION 7-38-020. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPAIR LOOSE GASKET ON MIDDLE DOOR OF 3-DR REACH IN REFRIGERATOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR UNDER STORAGE RACKS IN DRY FOOD STORAGE AREA, ALONG WALLBASE AND AT CORNERS. REMOVE ICE BUILD-UP ON FLOOR OF WALK-IN FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SCRAPE AND REMOVE PEELING PAINT AT WALLS AND CEILING OF GIRLS 3RD FLOOR WASHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT SHIELD MISSING AT CEILING IN DRY FOOD STORAGE AREA. MUST PROVIDE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST REPLACE MISSING TOILETROOM STALL DOOR IN (G) 2ND FL.,WORN DOOR GASKETS ON 3- DOOR REACH IN COOLER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: Inspector Comments: MUST CLEAN DUST BUILD UP ON ALL SHELVING UNITS IN PRE-K ROOM.MUST CLEAN GARBAGE CANS AND CART IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE MISSING AND DAMAGED WALL TILES IN KITCHEN STAFF TOILETROOM,HOLE IN WALL BEHIND DOOR IN KITCHEN.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN KITCHEN,LUNCHROOM.MUST CLEAN FOOD DEBRI FROM WALLS IN KITCHEN.MUST REPIAR DAMAGED WALLS IN LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Inspector Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 1ST FL. & 2ND FL. (G).MUST REPAIR OR REPLACE NO COLD RUNNING WATER AT 1 OF 2 HAND SINKS IN 3RD FL. (G).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K CLOSET.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT #1386498 10/19/15 .#24 -NOT CORRECTED.STILL FINDING THE 3- COMPARTMENT SINK NOT MAINTAINED,BACKING UP IN FAR LEFT COMPARTMENT WITH FOOD DEBRI AND BLACK PARTICLES AND SLOW DRAINING.MUST REPAIR AND MAINTAIN.(CRITICAL 7-42-090).NO CITATION ISSUED.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: VIOLATION CORRECTED .

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: VIOLATION NOT CORRECTED SEE VIOLATION #14.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REPLACE MISSING TOILETROOM STALL DOOR IN (G) 2ND FL.,WORN DOOR GASKETS ON 3- DOOR REACH IN COOLER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP ON ALL SHELVING UNITS IN PRE-K ROOM.MUST CLEAN GARBAGE CANS AND CART IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE MISSING AND DAMAGED WALL TILES IN KITCHEN STAFF TOILETROOM,HOLE IN WALL BEHIND DOOR IN KITCHEN.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN KITCHEN,LUNCHROOM.MUST CLEAN FOOD DEBRI FROM WALLS IN KITCHEN.MUST REPIAR DAMAGED WALLS IN LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 1ST FL. & 2ND FL. (G).MUST REPAIR OR REPLACE NO COLD RUNNING WATER AT 1 OF 2 HAND SINKS IN 3RD FL. (G).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K CLOSET.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF APPX.60 OR MORE LIVE SMALL FLIES FLYING AROUND ,ON WALLS AND CEILINGS ALSO IN KITCHEN STAFF TOILETROOM.ALSO DOOR #1,4 & AUDITORIUM DOORS ARE NOT TIGHT FITTING.MUST RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/19/15(SERIOUS 7-38-020) NO CITATION ISSUED.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID PUSHED DOWN INSIDE OF DUMPSTER AND BROKEN LIDS ON SAME.ALSO TRASH AND DEBRI ON GROUND AROUND DUMPSTER.MUST REPAIR OR REPLACE LIDS TO BE TIGHT FITTING.MUST REMOVE TRASH AND DEBRI AND KEEP CLEAN.(SERIOUS 7-38-020) NO CITATION ISSUED.

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: OBSERVED 3- COMPARTMENT SINK NOT MAINTAINED AT THIS TIME.OBSERVED FAR LEFT COMPARTMENT BACKING UP WITH FOOD PARTICLES AND BLACK UNKNOWN SUBSTANCE INSIDE OF SINK BASIN AND SLOW DRAINING.MUST REPAIR AND MAINTAIN.(SERIOUS 7-38-030) NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE MISSING TOILETROOM STALL DOOR IN (G) 2ND FL.,WORN DOOR GASKETS ON 3- DOOR REACH IN COOLER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP ON ALL SHELVING UNITS IN PRE-K ROOM.MUST CLEAN GARBAGE CANS AND CART IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE MISSING AND DAMAGED WALL TILES IN KITCHEN STAFF TOILETROOM,HOLE IN WALL BEHIND DOOR IN KITCHEN.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN KITCHEN,LUNCHROOM.MUST CLEAN FOOD DEBRI FROM WALLS IN KITCHEN.MUST REPIAR DAMAGED WALLS IN LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN 1ST FL. & 2ND FL. (G).MUST REPAIR OR REPLACE NO COLD RUNNING WATER AT 1 OF 2 HAND SINKS IN 3RD FL. (G).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K CLOSET.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED WALK-IN FREEZER DOOR OFF LINE NOT MAINTAINED, INSTRUCTED TO REPAIR.ALSO OBSERVED RUSTY RESTROOM PARTITIONS IN THE CHILDREN'S RESTROOMS 3 BOYS,2 GIRLS, INSTRUCTED TO REPLACE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE FREEZER IN THE TEACHERS LOUNGE NOT CLEAN, INSTRUCTED TO CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT IN THE BOYS 1ST FLOOR RESTROOM CEILING, AND OUT SIDE ABOVE THE RESTROOM DOORS. ALSO IN PRE-K ROOM107, AND 2ND FLOOR GIRLS CEILING, INSTRUCTED TO REPAIR. OBSERVED LIGHT SHIELDS THRU-OUT ALL FLOORS NOT CLEAN,INSTRUCTED TO CLEAN. REPAIR HOLE IN WALL FROM DOORKNOB IN THE DISH AREA OF KITCHEN. TEACHERS LOUNGE CEILING AND WALL ABOVE COOLER PEELING PAINT, INSTRUCTED TO REPAIR.1ST FLOOR CEILING AND WALL AROUND THE TROPHY CASE PEELING PAINT, INSTRUCTED TO REPAIR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM METAL SHELVING RACKS IN THE DRY STORAGE ROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN PRE-K STORAGE CLOSET.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR PEELING PAINT ON WALLS IN THE DRY STORAGE ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY FAUCET AT THE THREE COMPARTMENT SINK. THIRD FLOOR MOP SINK CLOGGED AND NOT PROPERLY DRAINING. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM CLOSET IN PRE-K CLASSROOM. STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ALL UNNECESSARY CLUTTER FROM CLOSET IN THE KINDERGARTEN CLASSROOM TO PREVENT RODENT HARBORAGE. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR AND AWAY FROM THE WALLS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED EVIDENCE OF RODENT ACTIVITY, 15 MICE DROPPINGS IN KITCHEN AREA STORAGE CLOSET AND SIDE OF REFRIDGERATOR, 45 MICE DROPPINGS IN PRE-K AND KINDERGARDEN CLASSROOMS, AT VARIOUS CORNERS ALONG WALLS IN CABINETS AND ON WINDOW LEDGE. MUST REMOVE DROPPINGS CLEAN AND SANITIZE AFFECTED AREAS. CONTACT PEST CONTROL OPERATOR. ALSO NOTED FRONT ENTRANCE AND WEST EXIT DOORS NOT RODENT PROOF AT BOTTOM. MUST REPAIR. SERIOUS VIOLATION 7-38-020.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED BROKEN WALL TILES ABOVE HAND SINK IN KITCHEN STAFF BATHROOM. MUST REPAIR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE MILK CRATES BEING USED TO ELEVATE ITEMS IN TEACHER/PARENT STORAGE CLOSET AND REPLACE WITH ADEQUATE SHELVING/RACKS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. CLEAN VENT ABOVE OVEN IN KITCHEN TO REMOVE DUST AND REMOVE CARDBOARD FROM CEILING IN KITCHEN BY WALK IN FREEZER.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE LIGHT BULB AND CRACKED LIGHT SHIELD IN DRY FOOD STORAGE ROOM IN KITCHEN.

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. NO HOT RUNNING WATER AT HANDSINK IN BOYS WASHROOM ON THIRD FLOOR; MUST RESTORE. ENGINEER STATES THAT A PIPE NEEDED REPLACING TO REPAIR.