PETERSON ELEMENTARY SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED 1 OF 2 HANDWASHING SINKS IN THE SERVING LINE AREA UNABLE TO PROVIDE HOT RUNNING WATER. INSTRUCTED MANAGEMENT THAT HOT WATER WITH A MINIUMUM 100F SHALL BE PROVIDED AT ALL HANDWASHING SINKS AT ALL TIMES. ENGINEER RESTORED HOT WATER SUPPLY WITH A MINIMUM OF 100F FOR HANDWASHING SINK AT THE TIME OF INSPECTION. -COS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX. 50-60 RODENT (MICE) DROPPINGS IN THE PUMP ROOM LOCATED ACROSS FROM DRY STORAGE ROOM AND ELECTRICAL ROOM NEXT TO FOOD MANAGERS OFFICE IN THE ALL CORNERS AND ALONG THE WALLS. INSTRUCTED MANAGEMENT TO CLEAN AND REMOVE RODENT DROPPINGS AND SANITIZE THE AFFECTED AREAS. RECOMMENDED TO CONTACT PEST CONTROL TO ELIMINATE ALL PEST ACTIVITY FROM THE PREMISES. PRIORITY FOUNDATION VIOLATION, 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 1/4 METERED HANDWASHING SINKS IN THE FIRST FLOOR GIRLS BATHROOM NOT WORKING. INSTRUCTED TO REPAIR/REPLACE BATTERY AND MAINTAIN.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED ONE REFRIGERATION UNIT LOCATED IN THE LUNCHROOM SERVING LINE WITH AN AIR TEMPERATURE OF 51.2F.NO (TCS FOODS) WERE FOUND IN SAID COOLER AT THIS TIME OF INSPECTION.INSTRUCTED MANAGER COLD HOLDING UNIT MUST MAINTAIN COLD HOLDING TEMPERATURE OF 41.0F OR COLDER.THE COOLER IS TAGGED "HELD FOR INSPECTION"AT THIS TIME.INSTRUCTED NOT TO USE UNTIL REPAIRED.SEE COMMENTS BELOW.PRIORITY VIOLATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON THE PREMISES.OBSERVED APPROX.50 RODENT (MICE) DROPPINGS ON THE FLOORS INSIDE THE PUMP ROOM AND IN CLUTTERED BOILER ROOM ON FLOORS IN CORNER AREAS LOCATED ADJACENT TO THE KITCHEN PREP AREA AND INSIDE THE STORAGE CLOSETS LOCATED NEXT TO THE SERVING LINES IN THE LUNCH ROOM ALSO,APPROX 30 RODENT (MICE) DROPPINGS BEHIND UNDER AND AROUND EQUIPMENTS IN THE 2ND FLOOR (214) TEACHERS LOUNGE.INSTRUCTED MANAGEMENT TO DETAIL CLEAN AND REMOVE EVIDENCE OF PEST ACTIVITY AND SANITIZE AFFECTED AREAS.ADDITIONAL PEST CONTROL SERVICE IS NOW RECOMMENDED.PRIORITY FOUNDATION VIOLATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND ORGANIZE UTILITY MOP SINK CLOSETS LOCATED IN THE 1ST AND 2ND FLOORS AND REMOVE UNNECESSARY ITEMS/EQUIPMENTS FROM THE BOILER ROOM LOCATED ADJACENT TO THE KITCHEN PREP AREA DUE TO POTENTIAL PEST HARBORAGE AND ELEVATE MOPS,BROOMS CLEANING EQUIPMENTS OFF THE FLOOR AT LEAST 6" INCHES TO FACILITATE CLEANING AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO DETAIL CLEAN THE CEILING VENTILATION COVERS OVER THE SERVING LINES IN THE LUNCH ROOM TO REMOVE ACCUMULATION OF DUSTS AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION #54 NOT CORRECTED FROM INSPECTION REPORT#2588577 DATED: 01/25/2024 #54--5-501.113(B): OBSERVED OUTSIDE COMPOST GARBAGE DUMPSTER WITH APPROX 10 INCH GAP OPENING FROM BROKEN LID. INSTRUCTED TO REPLACE AND MAINTAIN A TIGHT FITTING LID TO SAID DUMPSTER TO PREVENT PEST ENTRY/HARBORAGE.PRIORITY FOUNDATION VIOLATION 7-38-020(B). INSTRUCTED TO COMPLY WITH NOTED VIOLATION.PRIORITY VIOLATION 7-42-090.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE PRESENT WITH CITY OF CHICAGO CERTIFIED MANAGER CERTIFICATE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER OR VALID DOCUMENTATION ON SITE WHILE (TCS FOODS) IS BEING PREPARED/HANDLED/SERVED TO STUDENTS. INSTRUCTED PERSON IN CHARGE,THAT A CITY OF CHICAGO CERTIFIED FOOD SERVICE MANAGER MUST BE ON SITE AT ALL TIMES WHEN (TCS FOODS) ARE PREPARED,HANDLED, AND/OR SERVED.PRIORITY FOUNDATION VIOLATION 7-38-012

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER COLD HOLDING TEMPERATURES OF TCS FOODS INSIDE OF CAFETERIA MILK COOLER. OBSERVED APPROX. 15 CARTONS OF MILK RANGED AT 44.6 F TO 48.7 F. MANAGER VOLUNTARILY DISCARDED AND DENATURED MILK CARTONS APPROX. 10LBS OF FOOD WORTH $11.25. INSTRUCTED MANAGER TO MONITOR AND MAINTAIN ALL COLD TCS FOODS AT 41 F OR COLDER AT ALL TIMES.PRIORITY VIOLATION. 7-38-005

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER IN 2ND FLOOR TEACHERS LOUNGE REFRIGERATOR. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX. 40 RODENT (MICE) DROPPINGS IN CLUTTERED BOILER ROOM ALONG THE WALLS AND IN VARIOUS CORNERS AND ON TOP OF TABLE. BOILER ROOM IS LOCATED BETWEEN KITCHEN AND DRY STORAGE ROOM.INSTRUCTED MANAGER TO DETAIL CLEAN AND REMOVE EVIDENCE OF PEST ACTIVITY AND SANITIZE AFFECTED AREAS, ADDITIONAL PEST CONTROL SERVICE IS NOW RECOMMENDED.PRIORITY FOUNDATION VIOLATION 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK PROVIDED FROM A LICENSED IDPH PEST CONTROL COMPANY. MANAGEMENT INSTRUCTED TO PROVIDE A PEST CONTROL LOG BOOK WITH ALL REQUIRED DOCUMENTS AND MAINTAIN LOG BOOK ON SITE AS REQUIRED. PRIORITY FOUNDATION 7-38-020(C).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED MISSING COVERED RECEPTACLES IN 3 STALLS OF THE 2ND FLOOR GIRLS NORTH BATHROOM. INSTRUCTED MANAGER TO INSTALL AND MAINTAIN RECEPTACLES IN ALL STALLS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED INOPERABLE COVERED RECEPTACLE IN KITCHEN EMPLOYEE WOMENS WASHROOM. UNCOVERED RECEPTACLE IN USE FOR FEMININE HYGIENE PRODUCTS. INSTRUCTED MANAGER OF PURPOSE OF COVERED RECEPTACLE. INSTALL AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED BROKEN CHAIRS, WINDOWS, TRASH BAGS AND WOODEN PALETS. INSTRUCTED TO REMOVE SAID ITEMS AND BETTER MAINTAIN OUTSIDE GARBAGE DUMPSTER ENCLOSED AREA.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE COMPOST GARBAGE DUMPSTER WITH APPROX 10 INCH GAP OPENING FROM BROKEN LID. INSTRUCTED TO REPLACE AND MAINTAIN A TIGHT FITTING LID TO SAID DUMPSTER TO PREVENT PEST ENTRY/HARBORAGE.PRIORITY FOUNDATION VIOLATION 7-38-020(B).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 7 RODENT DROPPINGS IN TEACHER'S LOUNGE UNDERNEATH TABLES AND ON BOOKSHELF. INSTRUCTED MANAGER TO CLEAN AND SANITIZE AREA. PRIROITY FOUNDATION VIOLATION 7-38-020(A) NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 2ND FLOOR NORTH BOY'S TOILET ROOM WITH FAR CORNER TOILET THAT WOULD NOT FLUSH. WHEN FLUSED WATER LEAKS FROM ATOP OF PIPING. INSTRUCTED MANAGER TO REPAIR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN INTERIOR SURFACES OF MICROWAVE OVEN WITH EXCESSIVE DRIED FOOD DEBRIS AND SPILLAGE IN SECOND FLOOR TEACHER'S LOUNGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN INTERIOR SURFACES OF FLOOR DRAIN UNDERNEATH 3 COMPARTMENT SINK TO PREVENT PEST HARBORAGE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED WASTE RECEPTACLE IN THE MAIN OFFICE WASHROOM. MANAGEMENT INSTRUCTED TO PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HOT WATER AT THE 2ND FLOOR NEW ADDITION BOY'S AND GIRL'S WASHROOM HAND WASHING SINKS TO BE OVER 120F. THE WATER TEMPERATURE CANNOT BE CONTROLLED BY THE USER. MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN THE HOT WATER TEMPERATURE IN BOTH WASHROOMS BETWEEN 100-120F. PRIORITY FOUNDATION 7-38-030(C). NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN THE MAIN OFFICE WASHROOM. MANAGEMENT INSTRUCTED TO PROVIDE.