Phillip Rogers Elementary School

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED 2ND FLOOR BOYS WASHROOM WITH STANDING URINE IN URINALS CREATING STRONG URINE ODOR THROUGHOUT WASHROOM. OBSERVED URINALS WITHOUT FLUSHING MECHANISM OR WORKING SENSOR TO INITIATE FLUSHING. OBSERVED NO RUNNING WATER AT URINALS TO FLUSH OUT STANDING URINE. URINALS MUST BE REPAIRED TO FLUSH OUT URINE AFTER EACH USE AND URINE ODOR IN WASHROOMS MUST ELIMINATED. MAINTAIN ALL URINALS IN A WORKING ORDER AND MAINTAIN ALL WASHROOMS WITH NO URINE ODOR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED MOPS IN MOP CLOSETS STORED IN UNCLEAN BUCKETS OF STANDING WATER. MUST HANG MOPS TO DRY AFTER EACH USE. STORE ALL CLEANING EQUIPMENT PROPERLY.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: POTENTIALLY HAZARDOUS FOOD AT IMPROPER TEMPERATURE. FOUND 6 PANS OF COOKED CHICKEN FOR CHICKEN ENCHILADAS ROLLED UP AND STORED INSIDE THE TWO DOOR REACH-IN COOLER AT TEMP OF:47.8F-48.6F-50F.F-51.7F-51.7F-52.9F. FOOD WAS COOKED ON 2-16-17 PER MANAGER ON DUTY STATEMENT.FOOD DISCARDED AND DENATURED POUNDS#35, VALUE 20. CRITICAL VIOLATION:7-38-005(A)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND REACH-IN COOLERS IN HALLWAY BY THE KITCHEN DOOR NOT LOCKED,ALSO FOUND MILK CHEST COOLER IN HALLWAY BY THE KITCHEN STORAGE ACROSS FROM GYM NOT LOCKED.INSTRUCTED TO KEEP UNITS LOCKED AT ALL TIMES;IF THE KEYS ARE MISSING MUST PROVIDED.UNITS HAD FOOD PRODUCTS INSIDE. BROKEN RUBBER GASKET AT LEFT SIDE DOOR OF TWO DOOR REACH-IN COOLER BY THE WINDOW,INSTRUCTED TO RE-SEAL/REPLACE.MUST USE FOOD GRADE MATERIAL IF IS RE-SEALED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: ENCRUSTED FOOD AT INTERIOR OF THE MICROWAVE IN STAFF/TEACHERS LOUNGE.NEED TO CLEAN AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: EXCESS SOAP ON FLOOR UNDER THE SOAP DISPENSER INSIDE THE GIRLS WASHROOM.NEED TO CLEAN AND MAINTAIN(ACROSS ROOM 215).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: SECOND FLOOR BOYS WASHROOM URINAL NOT FLUSHING AFTER EACH USE.OBSERVED URINALS WITH URINE.INSTRUCTED TO REPAIR CAUSE(ACROSS FROM ROOM 218). NO HOT WATER PROVIDED AT WASHBOWL BY THE WINDOW IN GIRLS WASHROOM,HOT WATER MUST BE PROVIDED(ACROSS FROM ROOM 215).SECOND FLOOR STAFF WASHROOM HOT WATER HANDLE NOT MAINTAIN 15 SECOND REQUIRED TO BE ABLE TO WASH HANDS. IN ODER TO WASH HANDS YOU MUST PRESS AND MAINTAIN THE HANDLE WITH ONE HAND AS YOU TRY TO WASH THE OTHER.INSTRUCTED TO REPAIR CAUSE(ACROSS FROM ROOM 211).

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NEED TO REPLACE NON WORKING THERMOMETERS INSIDE THE TWO DOOR REACH-IN COOLER BESIDE THE THREE COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED EQUIPMENTS INSIDE THE MOP SINK STORAGE ROOM NOT PROPERLY STORED.SECOND FLOOR MOP SINK THE FOUL ODOR COMING FROM THE STORAGE TO HALLWAY,FOUND INSIDE A BUCKET WITH DIRTY WATER WITH DIRTY RAGS,THE YELLOW MOP SINK FULL OF DIRTY WATER AND MOP(ACROSS FROM ROOM 218).FOUND MOP SINK STORAGE ROOM WITH FOUL ODOR DUE TO DIRTY EQUIPMENTS AND MOP SINK(ACROSS ROOM 105).ALL MOP SINK STORAGE AREA MUST BE KEPT CLEAN AND MOP AND EQUIPMENTS MUST BE PROPERLY STORED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED SERVICE LINE SET UP IN HALLWAY FOR OVERFLOW FROM LUNCHROOM. MUST INSTALL EXPOSED HAND SINK AT SERVICE LINE FOR FOOD SERVICE WORKERS TO WASH HANDS. EXPOSED HAND SINK MUST NOT BE WITHIN WASHROOMS, MUST HAVE HOT AND COLD RUNNING WATER AND SOAP AND PAPER TOWELS

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE AREA UNCLEAN WITH LARGE TABLE AND CABINET IN GARBAGE AREA.MUST REMOVE LARGE TABLE AND CABINET. OBSERVED STORAGE AREA ACCROSS FROM GARBAGE AREA CONTAING SPORTS EQUIPMENT AND GRILLS ALSO OBSERVED DEBRIS AND WOOD CAUSING RODENT HARBORAGE. STORAGE AREA MUST BE CLEANED OUT AND ORGANIZED AND ALL OLD WOOD AND LEAVES MUST BE REMOVED TO DETER INSECT AND RODENT HARBORAGE. SERIOUS VIOLATION 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: OBSERVED PREVIOUS MINOR VIOLATION FROM REPORT #1506436 DATED 3/31/15 NOT CORRECTED VIOLATION #32 Prep table lower shelving/racks that had peeling paint/rust, shall be repaired/sealed. SERIOUS VIOLATION 7-42-090

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAKING CONDITION UNDER 3 COMPARTMENT SINK IN KITHCEN. REPAIR AND MAINTAIN. OBSERVED SERVICE LINE SET UP IN HALLWAY FOR OVERFLOW FROM LUNCHROOM. MUST INSTALL EXPOSED HAND SINK AT SERVICE LINE FOR FOOD SERVICE WORKERS TO WASH HANDS. EXPOSED HAND SINK MUST NOT BE WITHIN WASHROOMS, MUST HAVE HOT AND COLD RUNNING WATER AND SOAP AND PAPER TOWELS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Cooler shelving/racks that had peeling paint/rust, shall be repaired/replaced. Prep table lower shelving/racks that had peeling paint/rust, shall be repaired/sealed.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Non food contact surfaces of cooler shelving/racks not clean, need detailed cleaning(crevices).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls, ceiling in boy's bathroom(1st floor), had peeling paint, shall be repaired/sealed.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT SWEPT AT BOILER AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND ENTIRE WALL IN DRY STORAGE AREA WITH PEELING PAINT. MUST REPAIR/PAINT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND HOOD EXHAUST NOT CLEAN AT MAIN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT FROM WALL BEHIND THE TOILET BOWL AND WASHBOWL SINK, IN STAFF WASHROOM.REPAINT AND MAINTAIN SAID AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE BROKEN LIGHT SHIELD THROUGHOUT THE KITCHEN, ABOVE TRAY LINE AND PREP TABLES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAKING COLD WATER HANDLE AT EXPOSED HAND SINK AND LEAKING FAUCET AT THREE COMPARTMENT SINK IN KITCHEN,INSTRUCTED TO REPAIR

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED IN BOY'S WASHROOM SECOND FLOOR ACROSS FROM ROOM 207 WATER FLOW NOT RUNNING LONG ENOGH TO BE ABLE TO WASH HANDS. Any self-closing, slow closing, or metering faucet used shall be designed to provide a flow of water for at least 15 seconds without the need to reactivate the faucet.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OUTER OPENINGS ARE NOT RODENT/INSECT PROOF. INSTRUCTED TO CERTIFIED FOOD MANAGER TO HAVE ALL OUTSIDE DOOR RODENT/INSECT PROOF. SERIOUS VIOLATION:7-38-020, NO CITATION ISSUED SCHOOL IS NOT OPERATING. OBSERVED WINDOW OPENED IN DINING AND KITCHEN AREA.IF WINDOWS ARE OPENED A SCREEN MUST BE PROVIDED,WITH A TIGHT FITTING TO FRAME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REPLACE MISSING FLOOR TILES IN WOMEN'S WASHROOM AT LAST STALL BY THE WASH BOWL,2ND FLOOR. REPLACE MISSING FLOOR TILE/CEMENT AT SECOND FLOOR BOY'S WASH ROOM WERE THE STALL WAS REMOVED, BY THE URINAL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED A GRAY DIRTY TAPE ON TOP THE OPENING OF THE WALL/EDGE OF UNUSED WINDOW IN THE KITCHEN,NORTH-EAST AREA), INSTRUCTED TO REMOVE TAPE AND PROPERLY SEAL WALL, SURFACE MUST BE SMOOTH,CLEANABLE,AND NON-ABSORBENT MATERIAL. SEAL WALL AROUND PIPE IN THE KITCHEN AT NORTH-EAST WALL. PROVIDE MISSING WALL TILES BEHIND THE FIRST STALL BEAM,SOUTH WALL AT SECOND FLOOR GIRL'S WASHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REMOVE UNKNOWN SUBSTANCE FROM INSIDE THE LIGHT SHIELD AT SOUTH AREA BY THE STAIR CASE

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: WASH BOWL AT BOY'S WASHROOM BY THE WINDOW SLOWLY DRAINING,SECOND FLOOR SOUTH AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ALL CONSTRUCTION MATERIAL THROUGHOUT PREMISES: DINING AREA, HALLWAYS, CLASS ROOMS,BASEMENT AND OUTSIDE GARBAGE AREA..REORGANIZE ALL AREAS INCLUDED BASEMENT AREA,ELEVATE ITEMS 6" OFF THE FLOOR THROUGHOUT THE PREMISES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CEILING TILES ABOVE THE DINING TABLES IN THE LUNCH ROOM NEEDS DETAIL CLEANING AND REPLACE BROKEN CEILING TILES AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON THE FOLLOWING AREAS: PEELING PAINT ON THE WALLS BEHIND THE TOILET BOWL -ROOM 105 KINDERGARTEN IST FLOOR; GIRLS WASHROOM 1ST FLOOR -PEELING PAINT ON THE CEILING; MENS WASHROOM 2ND FLOOR BY ROOM 211; MUST REMOVE PEELING PAINT AND REPAINT AND MAINTAIN. MUST CLEAN IN DETAIL THE CEILING AND CEILING VENTS IN THE LUNCH ROOM (WITH DUST ACCUMULATED) AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS AND CEILING VENTS COVER, WITH ACCUMULATED DUST BUILT UP IN THE GIRLS AND BOYS WASHROOM IST AND 2ND FLOOR BY ROOM 116,120,226,216,220, MUST CLEAN IN DETAIL AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: BROKEN LIGHT SHIELD ABOVE THE SERVING AREA IN THE KITCHEN. MUST REPLACE.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST READJUST OR REPLACE BROKEN SELF CLOSING DEVICE ON DOOR OF TEACHERS WASHROOM BY ROOM 203 1/2 2ND FLOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INCREASE THE HOT WATER PRESSURE OF THE FOLLOWING WASHBOWL SINK INSIDE THE 1ST FLOOR BOYS WASHROOM; 2ND FLOOR BOYS WASHROOM; 2ND FLOOR GIRLS WASHROOM. SLOW DRAINING OF THE WASHBOWL SINK IN GIRLS WASHROOM BY ROOM 216. MUST REPAIR AND MAINTAIN.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: Containers and utensils shall be inverted, covered, or otherwise protected from contamination until used. All single-service drinking straws and containers shall be discarded immediately after use. PROVIDE PROPER LABELS FOR SANITIZING BOTTLES IN PRE-K ROOM 101 104.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. REPAIR LEAK FROM DISH WASHING MACHINE IN PREP AREA. REMOVE DARK SUBSTANCE UNDER COMPACTOR. DETERMINE SOURCE AND REPAIR COMPACTER IF NEEDED.

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. REMOVE PEELING PAINT ABOVE PREP TABLE IN KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 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. INCREASE HOT WATER FLOW TIME IN HANDSINK USED BY KITCHEN STAFF AND IN 1ST FLOOR GIRLS WASHROOM. INCREASE FLOW TIME HERE AND THROUGHOUT PREMISES AS NEEDED TO ENSURE PROPER HAND WASHING. PROVIDE BACK FLOW PREVENTION DEVICES ON ALL FAUCETS THROUGHOUT PREMISES OR DETERMINE IF INSTALLED IN ALL RELATED WATER SUPPLIES. PROVIDE DOCUMENTS FOR CLEANING OF GREASE TRAP WHICH WAS NOT ACCESSABLE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: All food establishments that display, prepare, or store potentially hazardous foods shall have calibrated metal stem thermometers, provided and conspicuous, for refrigerated and hot food units. PROVIDE THERMOMETERS FOR REFRIGERATORS IN PRE-K ROOMS 101 104.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. REMOVE OR ORGANIZE WOOD AND FENCING NEXT TO COMPACTOR IN REAR TO PREVENT PEST HARBORAGE.