JOHN SPRY COMMUNITY SCHOOL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED 1/4" GAP AT BOTTOM OF FRONT ENTRANCE DOOR AND EXIT #6. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION NOT CORRECTED FROM REPORT #2642660 ON 9-14-26:38-OBSERVED OVER 50 MICE DROPPINGS SCATTERED ON SHELVES AND FLOOR ALONG WALLS AND CORNERS IN PRE-K B9 CLASSROOM AND STORAGE CLOSET, ON SHELVES AND FLOOR ALONG WALLS AND CORNERS IN PRE-K B6, INSIDE CUBBIES IN HALLWAY NEAR PRE-K CLASSROOMS, ON FLOOR ALONG WALLS AND CORNERS IN LUNCHROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY 7-42-090

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 100 MICE DROPPINGS SCATTERED ON SHELVES AND FLOOR ALONG WALLS AND CORNERS IN PRE-K B9 CLASSROOM AND STORAGE CLOSET, ON SHELVES AND FLOOR ALONG WALLS AND CORNERS IN PRE-K B6, INSIDE CUBBIES IN HALLWAY NEAR PRE-K CLASSROOMS, ON FLOOR ALONG WALLS AND CORNERS IN LUNCHROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP AT BOTTOM OF FRONT ENTRANCE DOOR AND EXIT #6. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS NOT COVERED. ALL OUTSIDE GARBAGE DUMPSTERS SHALL BE COVERED WITH TIGHT-FITTING LIDS. PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN PREP AND SERVING AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN CEILING IN ALL AREAS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED MULTIPLE RESTROOMS MISSING HANDWASHING SIGNAGE AT HANDSINKS. INSTRUCTED PERSON IN CHARGE TO PROVIDE HANDWASHING SIGNAGE AT ALL HANDSINKS THROUGHOUT SCHOOL AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCETS ON SINKS IN BOYS RESTROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CHIPPED AND PEELING PAINT ON CEILING OF DRY FOOD STORAGE. INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN UNISEX RESTROOMS. INSTRUCTED PERSON IN CHARGE TO PROVIDE COVERED RECEPTACLES FOR SANITARY PRODUCTS IN ALL RESTROOMS FOR FEMALE USE AND MAINTAIN AT ALL TIMES.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND SOME FAUCETS AT HANDSINKS IN STUDENT WASHROOMS NOT STAYING ON THE REQUIRED TIME OF 15 SECONDS; INSTRUCTED TO ADJUST FAUCETS TO STAY ON THE REQUIRED TIME.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Violation Codes: 5-501.17 Inspector Comments: OBSERVED NO COVERED RECEPTACLES IN STAFF/GENDER NEUTRAL AND GIRLS RESTROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.11 Inspector Comments: OBSERVED DAMAGED/CRACKED WALLS AND PEELING PAINT IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-303.11 Inspector Comments: OBSERVED BURNED OUT LIGHT BULB UNDER VENTILATION HOOD. INSTRUCTED TO REPLACE AND MAINTAIN.

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED SPRAY BOTTLE WITH UNKNOWN CHEMICAL STORED IN SERVING AREA OF KITCHEN WITHOUT PROPER COMMON NAME MARKING. MUST PROVIDE PROPER MARKING ON ALL CHEMICAL CONTAINERS. PRIORITY FOUNDATION VIOLATION, 7-38-015

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED REACH IN COOLER NOT MAINTAINING PROPER TEMPERATURE 49.2F. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN COOLER AT 41F OR BELOW. PREP COOLER IS TAGGED HELD FOR INSPECTION AND MUST NOT BE USED UNTIL REINSPECTED BY CHICAGO DEPARTMENT OF HEALTH. PRIORITY 7-38-005 .

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPEN BAIT TRAP LOCATED IN STORAGE AREA. MANAGER REMOVED BAIT DURING INSPECTION.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKY PIPE AT 3 COMPARTMENT SINK IN KITCHEN. ENGINEER ON SITE REPAIRED SINK AT TIME OF INSPECTION.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLES IN STAFF/GENDER NEUTRAL AND GIRLS RESTROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THE OUTSIDE DUMPSTERS OVERFLOWING WITH GARBAGE. INSTRUCTED TO MAKE SURE ALL LIDS STAY TIGHT FITTING AND DO NOT OVERFLOW OUTSIDE DUMPSTERS WITH GARBAGE. PRIORITY FOUNDATION 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED/CRACKED WALLS AND PEELING PAINT IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNED OUT LIGHT BULB UNDER VENTILATION HOOD. INSTRUCTED TO REPLACE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.13 OBSERVED OPEN BAIT TRAP LOCATED UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO REMOVE AND ONLY USE CLOSED BAIT TRAPS BY PEST CONTROL OPERATORS.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.15 OBSERVED THE OUTSIDE DUMPSTERS OVERFLOWING WITH GARBAGE. INSTRUCTED TO MAKE SURE ALL LIDS STAY TIGHT FITTING AND DO NOT OVERFLOW OUTSIDE DUMPSTERS WITH GARBAGE. PRIORITY FOUNDATION 7-38-020(B).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO ACCESSIBLE HAND SINK TO THE SERVING LINE. INSTRUCTED TO INSTALL HAND SINK ACCESSIBLE TO THE SERVING LINE, UNDER CITY PRESSURE WITH HOT AND COLD RUNNING WATER, AND SOAP AND PAPER TOWELS. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION ISSUED.