Sauganash Elementary School

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED FOOD MANAGER ON PREMISES OR CERTIFICATE POSTED. INSTRUCTED MANAGER THAT CITY OF CHICAGO CERTIFIED FOOD MAANGERS CERTIFICATE ORIGNAL MUST BE AVAILABLE DURING ALL TIMES OF OPERATION.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CAN OPENER ATTACHED TO PREP TABLE NOT CLEAN. INSTRUCTED TO DETAIL CLEAN AND SANITIZE ALL FOOD CONTACT SURFACES AFTER USE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: BOILER ROOMS IN IN BOTH BUILDING NOT MAINTAINED. INSTRUCTED TO REMOVE ALL UNSED ARTICLES THAT STORED IN ROOMS OR ELEVATE SUPPLIES 6 INCHES OFF FLOOR AND AWAY FROM WALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST TEMPERATURE VALVE AT THE FOLLOWING LOCATIONS: AT THE BOYS RESTROOM ON THE 1ST AND 2ND FLOOR RESTROOMS IN THE OLD BUILDING SIDE OF THE SCHOOL; AND ON THE NEW SIDE OF THE SCHOOL BUILDING MUST ADJUST TEMPERATURE VALVES AT THE LADIES AND MENS STAFF RESTROOMS, AND AT THE BOYS AND GRILS RESTROOMS ON THE 1ST FLOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST TEMPERATURE VALVES AT THE EXPOSED HANDSINKS IN THE KITCHEN/DINING ROOM AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN FLOORS INSIDE JANITORS CLOSETS AND WET FLOOR OF BOYS TOILET AT THE OLD BUILDING.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: NOTED BROKEN TOILET AT THE GIRLS TOILET AT THE OLD BUILDING. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NOTED NO HOT RUNNING WATER AT THE TOILET HANDWASH SINKS THROUGH OUT PREMISES AS REQUIRED BY CITY RULES AND REGULATIONS. TEMPERATURE OF WATER AT THE HAND WASH SINKS WAS BETWEEN 60.2 TO 67.7. INSTRUCTED TO HAVE HOT AND COLD RUNNING WATER AT ALL TIMES IN THE HAND WASH SINKS FOR PROPER HAND WASHING. CITATION ISSUED FOR SERIOUS VIOLATION #7-38-030.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN FLOORS INSIDE JANITORS CLOSETS AND WET FLOOR OF BOYS TOILET AT THE OLD BUILDING.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: NOTED BROKEN TOILET AT THE GIRLS TOILET AT THE OLD BUILDING. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: CAULIKNG AROUND THE WASHBOWL SINK IN GIRLS WASHROOM OLD BUILDING 1ST AND 2ND FLOOR, WORN OUT. MUST RE CAULK AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST RE ADJUST THE THRESHOLD OF THE DOOR OF THE MAIN ENTRANCE DOOR. MUST REMOVE/SCRAPE PEELING PAINT ON THE CEILING ON THE HALLWAY CLOSE TO THE STAIR GOING DOWN TO FIRST FLOOR OLD BUILDING.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST INSTALL SELF CLOSING DEVICE ON THE WAHROOM DOOR IST AND 2ND FLOOR OLD BUILDING.(NO SELF CLOSING DEVICE NOTED).

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: EMPLOYEE HANDLING FOODS AND PREPARING FOODS MUST WEAR A HAIR RESTRAINT.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: Found new walk in freezer in state of disrepair not working at this time of inspection of new kitchen in new school building, at time of inspection on 8/23/2011, No citation issued due to school not in session, not operating new building(Supervisor B.Turkaly notified). Mgmt was advised to repair/replaced in order to pass inspection.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Found observed all exterior doors of new building not rodent proofed, doors had gaps ranging from 1/4 inch gaps, to 1/2 inch gaps on bottom of doors, missing door strips in 1st floor, 2nd floor exit door had gaps of 1/4 inch to 1/2 inch on bottom , middle of doorin new building. No citation issued due to new school building, and school not in seesion at time of inspection on 8/23/2011, Mgmt. was advised to repair all doors in new building in order to pass inspection.(Supervisor B. Tturkaly Notified).

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: Found observed 1st floor boys bathroom (one) urinal not working, and 2nd floor boys bathroom urinals(three) not working in new building at time of inspection on 8/23/2011. urinals shall be repair, and must be in working order in order to pass inspection. No citation issued due to new building, school not in session, (Supervisor B. Turkaly notified).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Found/ observed caulking around bathroom sinks 1st floor in old building in state of disrepair, shall be repair/replaced.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Storage shelving, cooler shelving in new kitchen (new building) not clean need detailed cleaning.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floors in kitchen prep area, and throughout kitchen, lunch room areas need cleaning(detailed).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Damaged cove moulding in lunch room/cafeteria along wallbase shall be repair, missing ceiling tiles in hallways, storage room shall be provided, walls that had gaps, holes in boys bathroom(old building)shall be repair/sealed.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Light shields in new building need detailed cleaning, must replaced burned light bulbs in 1st floor classroom in new building. Light shields that were missing in new building in storage rooms shall be provided, damaged light shields in 2nd floor classrooms, shall be replaced in old building.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Exhaust vents(ventilation)in kitchen, lunch room, and throughout new building not clean need detailed cleaning.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: Must provide thermometers to all coolers in order to maintain proper temperatures of 40f or less at all times.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Excess debris and clutter in storage rooms, mechanical room, etc. in new building shall be removed, stock items must be stored six inches off of floor to prevent pest harborage.

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

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floors in storage rooms, prep area need cleaning. Floors in annex unit need cleaning.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls, ceilings that had peeling paint, plaster in hallway by elevator area, classrooms(1st fl, 2nd)shall be repair/sealed, damaged ceiling tiles in classrooms, hallways in annex shall be replaced.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Damaged light shields in classrooms(main building)1st floor, 2nd floor shall be replaced, light shields in classroms, hallways, bathrooms in main building, and annex buildings need cleaning(detailed).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Exhaust vents(ventilation)in classroms, bathrooms in main building, and annex buildind not clean need cleaning(detailed).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor not maintained in hallways, boiler room, toilet rooms and kitchen area. Instructed to detail clean floors daily.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls in hallways has peeling paint. Instructed to remove peeling paint and repaint walls.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Unnecessary articles stored in boiler room. Instructed to remove all unused articles and detial clean area.

WATER SOURCE: SAFE, HOT & COLD UNDER CITY PRESSURE - Comments: No hot running water under city pressure. Three compartment sink hot water at 100.4 F, exposed handsink at 57.9 F and toilet room in mobile unite 82.3 F. Instructed to premises must have hot running water under city pressure at all times. Critical citation issued 7-38-030.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Outer openings not protected or rodent proofed. Front entry door of mobile unit not rodent proofed. Door has 1/2 inch gap in middle. Instructed to rodent proof door to prevent rodent and insect entry. Must also provided pest control log book with all required documents from licensed pest control company. Serious citation issued 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Sinks, storage shelves, storage cabinets not cleaned. Insructed to detail clean and sanitize.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor not maintained in hallways, boiler room, toilet rooms and kitchen area. Instructed to detail clean floors daily.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls in hallways has peeling paint. Instructed to remove peeling paint and repaint walls.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Unnecessary articles stored in boiler room. Instructed to remove all unused articles and detial clean area.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor in basement in corner not cleaned and in storage area not maintained. Instructed to seal dirty floor and detail clean in corners.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Light cover not maintained near prep area. Instructed to replace cracked light cover.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation not working in toilet room main building. Instructed to provide proper ventilation in toilet room. Plumbing not maintained on utility sink in boiler room. Instructed to repair drainline and bottom thats leaking.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Unnecessary articles stored in mobile unit utility closet. Instructed to. remove all unused articles and organize areas