WM PENN ELEMENTARY/KIPP ASCEND CHARTER

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (B-D) OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN LOWER-LEVEL, FIRST, SECOND AND THIRD FLOOR GIRLS AND BOYS' WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE IN LUNCHROOM STAFF AND TEACHER STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLES IN ALL WOMEN AND UNISEX WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED DAMAGED AND MISSING FLOOR TILES THROUGHOUT KITCHEN NEAR REACH-IN COOLERS, FREEZERS, DRY STORAGE, PREP TABLES, OVEN, ETC. OBSERVED PEELING PAINT ON CEILING AND DUCT EQUIPMENT IN SERVING AREA. OBSERVED LOOSE AND DAMAGED BASEBOARDS ALONG WALLS AND DAMAGED WALL SURFACES IN PREP AREA. OBSERVED LEFT HANDWASHING SINK NOT SECURE TO WALL IN LOWER-LEVEL GIRLS' WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 OBSERVED NO LIGHT INSIDE WALK-IN COOLER AND WALK-IN FREEZER. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING INSIDE WALK-IN COOLER AND FREEZER.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13 (B:3) PREVIOUS PRIORITY FOUNDATION NOT CORRECTED FROM REPORT #2631007 ON 2-9-26:60-PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2611531 ON 2-3-25:55- OBSERVED CRUMBLED FLOOR IN PREP AREA IN FRONT OF 3-COMPARTMENT SINK AND FRONT OF WALK-IN FREEZER. INSTRUCTED TO PROVIDE SMOOTH AND EASILY CLEANABLE FLOORS AND MAINTAIN. PRIORITY 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER (75.9F-79.5F) AT HANDWASHING SINKS IN LOWER-LEVEL BOYS' AND GIRLS' WASHROOM. INSTRUCTED MANAGER TO PROVIDE HOT WATER ALL HANDWASHING SINKS. PRIORITY 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HANDWASHING SINKS IN THIRD FLOOR BOYS' AND GIRLS' WASHROOMS. INSTRUCTED MANAGER TO PROVIDE SOAP AT ALL HANDWASHING SINKS FOR PROPER HANDWASHING. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNS AT HANDWASHING SINKS IN PREP AND SERVING AREAS. INSTRUCTED MANAGER TO PROVIDE HANDWASHING SIGNS AT ALL HANDWASHING SINKS USED BY EMPLOYEES.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN LOWER-LEVEL, FIRST, SECOND AND THIRD FLOOR GIRLS AND BOYS' WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING HOT WATER FAUCET AT HANDWASHING SINK IN KITCHEN STAFF WASHROOM AND LEAKING FAUCET AT HANDWASHING SINK IN SERVING AREA. OBSERVED RIGHT FACUET NOT OPERABLE AT 3 FAUCET SINK IN GIRLS SECOND FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN LUNCHROOM STAFF AND TEACHER STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLES IN ALL WOMEN AND UNISEX WASHROOMS.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE AREA NOT MAINTAINED. DUMPSTERS OVERFLOWING WITH TRASH AND LIDS NOT TIGHT-FITTING. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN OUTSIDE GARBAGE/DUMPSTER AREA. PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED AND MISSING FLOOR TILES THROUGHOUT KITCHEN NEAR REACH-IN COOLERS, FREEZERS, DRY STORAGE, PREP TABLES, OVEN, ETC. OBSERVED PEELING PAINT ON CEILING AND DUCT EQUIPMENT IN SERVING AREA.OBSERVED LOOSE AND DAMAGED BASEBOARDS ALONG WALLS AND DAMAGED WALL SURFACES IN PREP AREA. OBSERVED LEFT HANDWASHING SINK NOT SECURE TO WALL IN LOWER-LEVEL GIRLS' WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT INSIDE WALK-IN COOLER AND WALK-IN FREEZER. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING INSIDE WALK-IN COOLER AND FREEZER.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2611531 ON 2-3-25:55- OBSERVED CRUMBLED FLOOR IN PREP AREA IN FRONT OF 3-COMPARTMENT SINK AND FRONT OF WALK-IN FREEZER. INSTRUCTED TO PROVIDE SMOOTH AND EASILY CLEANABLE FLOORS AND MAINTAIN. PRIORITY FOUNDATION 7-42-090

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISION AVAILABLE AT HANDSINK LOCATED IN CAFETERIA SERVING AREA. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION. #7-38-030 (C). NO CITATION ISSUED. MANAGER PROVIDED PAPERTOWELS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR EXIT DOOR IN PREP AREA PROPPED OPEN DURING TIME OF INSPECTION. INSTRUCTED TO CLOSE IN ORDER TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRUMBLED FLOOR IN PREP AREA IN FRONT OF 3-COMPARTMENT SINK AND FRONT OF WALK-IN FREEZER. INSTRUCTED TO PROVIDE SMOOTH AND EASILY CLEANABLE FLOORS AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: 4-204.112(B) OBSERVED BROKEN THERMOMETER ON MILK COOLER IN SERVING AREA. INSTRUCTED TO REPLACE THERMOMETER.NOTED MILK STORED INSIDE @ 35 DURING THIS TIME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.16 OBSERVED REAR EXIT DOOR IN CAFETERIA NOT RODENT PROOF. INSTRUCTED TO PROVIDE AND MAINTAIN IN ORDER TO PREVENT PEST ENTRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11 OBSERVED MISSING SPLASH GUARD ON HANDSINK CONNECTED TO 3 COMPARTMENT SINK. INSTRUCTED TO PROVIDE TO PREVENT MISCELLANEOUS FORMS OF CONTAMINATION

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED BROKEN WALL BASE IN CAFETERIA FACING NORTH BROKEN AND OR MISSING, INSTRUCTED TO REPAIR, REPLACE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINK IN BASEMENT NEAR CAFETERIA @ IMPROPER TEMPERATURES FOR HOT WATER. NOTED HANDSINKS IN BOYS' TOILET @ 67F, HANDSINKS IN GIRLS' TOILET RANGING BETWEEN 64-69F, AND STAFF TOILET ROOM HANDSINK @68.6F. INSTRUCTED TO PROVIDE HOT WATER @ MINIMUM REQUIREMENT OF 100F AND MAINTAIN FOR PROPER HANDWASHING. INSTRUCTED TO PROVIDE. PRIORITY VIOLATION. 7-38-030 (C). NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED BROKEN THERMOMETER ON MILK COOLER IN SERVING AREA. INSTRUCTED TO REPLACE THERMOMETER.NOTED MILK STORED INSIDE @ 35 DURING THIS TIME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR EXIT DOOR IN CAFETERIA NOT RODENT PROOF. INSTRUCTED TO PROVIDE AND MAINTAIN IN ORDER TO PREVENT PEST ENTRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MISSING SPLASH GUARD ON HANDSINK CONNECTED TO 3 COMPARTMENT SINK. INSTRUCTED TO PROVIDE TO PREVENT MISCELLANEOUS FORMS OF CONTAMINATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN WALL BASE IN CAFETERIA FACING NORTH BROKEN AND OR MISSING, INSTRUCTED TO REPAIR, REPLACE AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED FACILITY WITHOUT AN ORIGINAL CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE POSTED ONSITE FOR FOOD EMPLOYEES. INFORMED PERSON IN CHARGE CITY OF CHICAGO ORIGINAL FOOD SERVICE CERTIFICATE MUST BE POSTED ALONG WITH THE CERTIFIED MANAGER ON SITE WHEN TIME AND TEMPERATURE CONTROL FOR SAFETY(TCS) FOODS ARE STORED. PRIORITY FOUNDATION VIOLATION #7-38-012. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED SOME USE OF MILK CRATES FOR ELEVATION AT THE WALK IN FREEZER. INSTRUCTED NOT TO USE MILK CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE. ALL FOOD ITEMS MUST ALSO BE STORED 6" AWAY FROM THE WALL

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES INSIDE OF WOMENS TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED MOP HEAD NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE HANDSINK IN THE WASHROOM OF CLASSROOM #115 WAS LEAKING FROM THE PIPE UNDERNEATH; INSTRUCTED TO REPAIR LEAK FROM PIPE. OBSERVED A SEWER SMELL FROM THE EXPOSED HANDSINK IN CLASSROOM #107; INSTRUCTED TO SERVICE SINK TO ELIMINATE ODOR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: THE LIGHTS ARE NOT WORKING INSIDE OF THE WALK-IN COOLER AND WALK-IN FREEZER IN THE KITCHEN; MUST PROVIDE ADEQUATE LIGHTING FOR BOTH UNITS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE PROVIDED IN THE EMPLOYEE WASHROOM. MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILD UP INSIDE LIGHT SHIELD COVERS ABOVE PREP TABLES IN KITCHEN FOOD PREPARATION AREA AND EMPLOYEE WASHROOM MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A FEW MISSING LIGHT SHIELDS COVERS IN KITCHEN FOOD PREPARATION AREA. MUST PROVIDE LIGHT SHIELDS COVERS AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATIONS NOT CORRECTED FROM INSPECTION REPORT# 2531768 ON 9/22/2021 #55 OBSERVED BROKEN AND MISSING FLOOR TILES IN KITCHEN, IN FRONT OF WALK-IN COOLER AND OVEN. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090. NO CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE PROVIDED IN THE EMPLOYEE WASHROOM. MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILD UP INSIDE LIGHT SHIELD COVERS ABOVE PREP TABLES IN KITCHEN FOOD PREPARATION AREA AND EMPLOYEE WASHROOM MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A FEW MISSING LIGHT SHIELDS COVERS IN KITCHEN FOOD PREPARATION AREA. MUST PROVIDE LIGHT SHIELDS COVERS AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATIONS NOT CORRECTED FROM INSPECTION REPORT# 2531768 ON 9/22/2021 #55 OBSERVED BROKEN AND MISSING FLOOR TILES IN KITCHEN, IN FRONT OF WALK-IN COOLER AND OVEN. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090. NO CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE PROVIDED IN THE EMPLOYEE WASHROOM. MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILD UP INSIDE LIGHT SHIELD COVERS ABOVE PREP TABLES IN KITCHEN FOOD PREPARATION AREA AND EMPLOYEE WASHROOM MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A FEW MISSING LIGHT SHIELDS COVERS IN KITCHEN FOOD PREPARATION AREA. MUST PROVIDE LIGHT SHIELDS COVERS AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM 9/22/2020 INSPECTION#2401490. #55 OBSERVED BROKEN AND MISSING FLOOR TILES IN KITCHEN, IN FRONT OF WALK-IN COOLER AND OVEN. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND TORN REFRIGERATION GASKETS ON MULTIPLE REFRIGERATION UNITS IN SERVERY. INSTRUCTED FACILITY TO REPLACE ALL TORN GASKETS AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND RUST ON STORAGE RACKS IN WALK IN COOLER, INSTRUCTED TO REMOVE RUST, SO SURFACES IS SMOOTH AND EASILY CLEANABLE. INSTRUCTED TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND BROKEN AND MISSING FLOOR TILES IN KITCHEN, IN FRONT OF WALK IN COOLER AND OVEN. INSTRUCTED TO REPAIR AND MAINTAIN.