PEIRCE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF RODENT ACTIVITY THROUGHOUT THE SCHOOL INCLUDING DISHROOM AND MOP CLOSET IN THE FOOD PREP AREA, CLASSROOMS AND CLOSETS THROUGHOUT 1ST-3RD FLOORS. APPROX. 290 MOUSE DROPPINGS WERE OBSERVED IN THE FOLLOWING AREAS: 30 MOUSE DROPPINGS ON THE FLOOR OF ROOM 125A (DISHROOM), 10 DROPPINGS ON THE FLOOR OF THE MOP CLOSET BENEATH THE STORAGE SHELVES, 10 DROPPINGS ON THE FLOOR OF THE CLOSET IN ROOM 123, 50 DROPPINGS IN THE CLOSET OF ROOM 122, 20 DROPPINGS IN THE CLOSET OF ROOM 128, 15 DROPPINGS ALONG THE FLOOR AND STORAGE SHELVES OF ROOM 104, 50 DROPPINGS IN THE SINK CABINET OF ROOM 302, 10 DROPPINGS ON THE FLOOR OF ROOM 209, 5 DROPPINGS ON THE FLOOR OF ROOM 208, 20 DROPPINGS ON THE FLOOR AND CONDUIT LEDGES ALONG THE BACK WALL OF ROOM 204, 20 DROPPINGS IN THE CLOSET AND 20 DROPPINGS IN THE METAL STORAGE CABINET IN ROOM 206B, AND 30 DROPPINGS IN THE CLOSET AND BEHIND THE VENTILATION SCREEN IN ROOM 210. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE DROPPINGS THROUGHOUT THE PREMISES. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY THROUGHOUT. PRIORITY FOUNDATION VIOLATION 7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF-CLOSING DOOR DEVICE ON THE CAFETERIA EMPLOYEE WASHROOM DOOR LOCATED IN THE FOOD PREP AREA. MANAGEMENT INSTRUCTED TO INSTALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN THE FLOOR OF THE DRY STORAGE ROOM BENEATH THE WIRE STORAGE SHELVES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE EXCESSIVE CLUTTER STORED ON THE FLOOR OF THE STORAGE CLOSETS AND CABINETS IN THE FOLLOWING ROOMS: ROOM 302 SINK CABINET, ROOM 210 CLOSET, ROOM 122, ROOM 128 AND ROOM 123 CLOSET.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: : 4-101.19--- MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION IN KITCHEN, SERVICE LINE AND THROUGHOUT THE UNUSED DISH ROOM BEING USED FOR STORAGE. FLOORS MUST BE ACCESSIBLE AT ALL TIMES TO CLEAN AND MONITOR FOR PEST ACTIVITY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED MICE DROPPINGS IN THE FOLLOWING AREAS. APPROXIMATELY 20 TO 30 DROPPINGS ALONG BASEBOARD BEHIND THE COOKING EQUIPMENT AND IN THE NORTHEAST CORNER OF THE COOKS LINE. 20 TO 30 DROPPINGS ALONG THE BASEBOARDS AND UNDER THE HAND SINK THROUGHOUT THE UNUSED DISH ROOM THAT IS BEING USED FOR STORAGE. RECENT PEST CONTROL SERVICE REPORT NOTED DROPPINGS IN THE ABOVE MENTIONED AREAS AND IN CLASSROOMS. INSTRUCTED TO REMOVE ALL DROPPINGS AND SANITIZE ALL AFFECTED AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A).

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION IN KITCHEN, SERVICE LINE AND THROUGHOUT THE UNUSED DISH ROOM BEING USED FOR STORAGE. FLOORS MUST BE ACCESSIBLE AT ALL TIMES TO CLEAN AND MONITOR FOR PEST ACTIVITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED DEBRIS AND UNUSED METAL EQUIPMENT PARTS ON THE FLOOR BEHIND THE COOKS LINE. INSTRUCTED TO REMOVE, CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED OBSTRUCTION IN FRONT OF HAND WASHING SINK IN PREP AREA WHILE FOOD BEING HANDLED. INSTRUCTED TO REMOVE CART AND MAINTAIN A CLEAR PATH FOR EASY ACCESS TO SINK.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: NOTED WIPING CLOTHS NOT IN USE, STORED ON TOP OF SINK NEXT TO SANITIZING BUCKET AND SOLUTION. INSTRUCTED TO STORE WIPING CLOTHS WHEN NOT IN USE INSIDE OF BUCKET WITH SANITIZING SOLUTION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED CLUTTERED DISHROOM USED FOR STORAGE. INSTRUCTED TO REMOVE ITEMS FROM FLOOR AND ELEVATE BOXES A MINIMUM OF 6 INCHES OFF THE GROUND ON A SMOOTH AND CLEANABLE SHELF.

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

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK FROM THE WATER FILTRATION SYSTEM DRIPPING ONTO THE FLOOR BEHIND THE STEAMERS ON THE COOKS LINE. MUST REPAIR.----DRAIN PIPE UNDER THE THREE-COMPARTMENT SINK ABOVE THE FLOOR DRAIN MUST BE EXTENDED TO THE FLOOR DRAIN TO AVOID DISCHARGING WASTEWATER TO SPILL OUT ONTO THE SURROUNDING FLOOR. STAFF USING AN EMPTY PLASTIC FOOD CONTAINER CUT TO BE USED AS A SPLASH GUARD. MUST PROVIDE PROPER METAL EXTENDED PLUMBING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR OF THE WALK-IN FREEZER IS IN POOR REPAIR WITH CHIPPING/CRACKED CEMENT. MUST REPAIR TO BE SMOOTH AND CLEANABLE.----EXCESSIVE DUST ON THE CEILING VENT COVER IN THE DRY FOOD STORAGE ROOM. MUST CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK ACCESSIBLE NEAR TWO MAIN SERVING LINES IN KITCHEN AREA. MUST PROVIDE HAND SINK FOR EMPLOYEES TO EASILY HAVE ACCESS TO HAND WASHING. PRIORITY FOUNDATION. 7-38-030(C). NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS AT HAND SINK IN DISH WASH ROOM. MUST PROVIDE AT ALL TIMES. PRIORITY FOUNDATION. 7-38-030(C). NO CITATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND WASH SINK IN DISH WASH ROOM INACCESSIBLE WITH LADDERS IN FRONT OF SINK. ALL HAND SINKS MUST BE ACCESSIBLE AT ALL TIMES. MANAGER IMMEDIATELY REMOVED LADDERS FROM HAND SINK. PRIORITY FOUNDATION. 7-38-030(C). NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER TEMPERATURE AT HAND SINK IN BATHROOM AT ROOM 126 KINDERGARTEN CLASSROOM AT AN IMPROPER TEMPERATURE OF 46.7F. HOT WATER AT HAND WASHING SINK MUST BE AT A MINIMUM TEMPERATURE OF 100F OR HIGHER. BREAKFAST IS BEING SERVED IN CLASSROOM. ENGINEER ON SITE AND FIXED WATER TEMPERATURE TO 100F. PRIORITY VIOLATION. 7-38-030(C). NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO VOMIT SPILL KIT AT PREMISES.7-38-005. MUST PROVIDE. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO VOMIT AND DIARRHEA CLEAN UP POLICY. FOUND NO VOMIT SPILLKIT AT PREMISES. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005. MUST PROVIDE.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: FOUND 2 FLOOR DRAINS NOT DRAINING PROPERLY AT MAIN KITCHEN. FLOOR DRAINS BELOW 3 COMPARTMENT SINK AND MIDDLE OF KITCHEN. FLOOR DRAINS NOT PROPERLY DRAINING/BACKING UP ONTO FLOOR WHEN 3 COMPARTMENT SINKS AND PREPARATION SINK ARE USED. PRIORITY VIOLATION. NO CITATION ISSUED. 7-38-030C. MUST REPAIR.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-102.12 OBSERVED NO ORIGINAL COPY OF CITY OF CHICAGO CERTIFIED FOOD MANAGER CERTIFICATE ON PREMISES WHILE TCS FOODS (MILK, CHICKEN, ETC.) ARE PREPARED. INSTRUCTED MANAGER MUST HAVE ORIGINAL CITY OF CHICAGO CERTIFIED FOOD MANAGER CERTIFICATE ON PREMISES. PRIORITY FOUNDATION 7-38-012. NO CITATION ISSUED.