Shields ANNEX

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED ALL NECESSARY ITEMS WHEN FOLLOWING WRITTEN PROCEDURE NOT AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO OBTAIN ALL NECESSARY ITEMS FOR FOLLOWING WRITTEN PROCEDURE FOR EMPLOYEES TO FOLLOW WHEN RESPONDING TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED COLD TCS FOODS, HELD AT IMPROPER TEMPERATURES RANGING BETWEEN 46.6-48.7F. OBSERVED COLD TCS FOODS, SALAD WITH CHOPPED TOMATOES(46.6-48.7F) AND CHOPPED TOMATOES(47.5-48.0F) HELD AT IMPROPER TEMPERATURE. INSTRUCTED ALL COLD TCS FOOD MUST BE HELD AT 41F OR BELOW. CORRECTED ON SITE MANAGER VOLUNTARILY DISCARDED AND DENATURED FOOD VALUED AT $5 WEIGHING 2LBS PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED PEST ACTIVITY IN FACILITY. OBSERVED APPROXIMATELY 5 MOUSE DROPPINGS IN FACILITY. OBSERVED MOUSE DROPPINGS IN WALK IN DRY STORAGE. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, REMOVE MOUSE DROPPINGS AND CLEAN AFFECTED AREAS. OBSERVED 5 ANTS ON FLOOR IN BETWEEN WALL AND SHELVING UNIT OUTSIDE OF WALK IN COOLER. INSTRUCTED TO ELIMINATE ANT ACTIVITY AND CLEAN AFFECTED AREAS. RECOMMENDED LICENSED PEST CONTROL COMPANY SERVICE FACILITY ON OR AFTER 4/15/2026. PRIORITY FOUNDATION VIOLATION 7-38-020(A) NO CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CRATES USED TO ELEVATE BOXES IN THE WALK IN FREEZER AND WALK IN COOLER. INSTRUCTED TO PROVIDED ADEQUATE SHELVING UNITS TO ELEVATE ALL FOOD AND NONFOOD ITEMS AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN ALL GENDER EMPLOYEE WASHROOM IN REAR OF PREP/DISHWASHING AREA. INSTRUCTED TO PROVIDE COVERED RECEPTACLE IN ALL GENDER EMPLOYEE WASHROOM IN REAR OF PREP/DISHWASHING AREA FOR SANITARY NAPKINS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED DOOR OF ALL GENDER EMPLOYEE WASHROOM IN REAR OF PREP/DISHWASHING AREA TO NOT BE TIGHT FITTING. INSTRUCTED TO REPAIR DOOR OF ALL GENDER EMPLOYEE WASHROOM IN REAR OF PREP/DISHWASHING AREA SO THAT IT SHALL BE TIGHT FITTING AND SELF CLOSING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MISSING COVERS FOR RECEPTACLES IN FEMALE STUDENTS TOILET ROOMS. INSTD TO PROVIDE COVERS AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK AT HOT WATER HANDLE ON EXPOSED HANDSINK IN PREP KITCHEN. INSTUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SECOND FLOOR BOYS WASHROOM HOT WATER HANDLE IS NOT PROPERLY METERED TO STAY ON FOR 20 SECONDS. INSTRUCTED PERSON IN CHARGE TO ADJUST AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN EMPLOYEE WASHROOM IN KITCHEN. INSTRUCTED PERSON IN CHARGE TO OBTAIN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN PRE-K ROOM 124, INSTRUCTED PERSON IN CHARGE TO ELEVATE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MULTIPLE ITEMS STORED ON FLOOR IN PRE-K ROOM 122. INSTRUCTED PERSON IN CHARGE TO ELEVATE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT HOT WATER FAUCET HANDLE AT EXPOSED HANDWASH SINK. INSTD TO REPAIR AND MAINTAIN

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE #10 CAN OPENER NOT CLEAN, INSTRUCTED TO CLEAN AND SANITIZE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE FRONT MILK COOLER HANDLE BROKEN, INSTRUCTED TO REPLACE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE LADIES TOILET ROOM IN THE KITCHEN AREA TRASH RECEPTACLE WITHOUT COVER, INSTRUCTED TO PROVIDE COVER. ALSO IN THE WOMENS TOILET ROOM 1ST. FLOOR THE RECEPTACLE THAT IS ON THE WALL HAS BLACK TAPE OVER IT, NEED TO REMOVE SO IT CAN BE USED FOR FAMINE PRODUCTS, OR HAVE A COVER FOR THE TRASH RECEPTACLE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: Observed incomplete vomit and diarrhea clean up kit. Must provide all equipment as outlined in vomit and diarrhea clean up policy (posted in facility). Must provide face mask, and disinfectant (which is effective against Norovirus).Priority foundation violation.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed hot water handle on the left sink rusted, and does not stay on once metered faucet is triggered, in 3rd floor girls restroom. Must remove rust, and set metered faucet handle to minimum of 15 seconds. Observed hand dryer on the left not working in boys 3rd floor restroom. Must repair and maintain same.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO CERTIFIED MANAGER ON DUTY WHILE HANDLING POTENTIALLY HAZARDOUS FOODS (PIZZA, MILK, ETC). INSTD TO HAVE ON DUTY AT ALL TIMES. VIOLATION 7-38-012A SERIOUS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: SMALL LEAK AT PIPE UNDERNEATH 3-COMPARTMENT SINK. INSTD TO REPAIR AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED FRONT PONY WALL AT SERVICE LINE AREA NOT CLEAN, INSTRUCTED TO CLEAN/REPAINT.