Talcott

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECETPACLE IN SINGLE GENDER EMPLOYEE TOILET ROOM. INSTRUCTED MANAGER TO PROVIDE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED HEAVY BUILD-UP OF ICE ON THE SIDE OF THE BOX-STYLE COOLER IN THE LUNCHROOM. INSTRUCTED TO DEFROST AND MAINTAIN IN GOOD CONDITION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED AN EXCESSIVE AMOUNT OF DEBRIS AND ICE BUILDUP ON THE FLOOR/WALLS/CEILING OF THE WALK IN FREEZER. MUST REMOVE EXCESS ICE, DETAIL CLEAN, AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE UNISEX EMPLOYEE TOLIET ROOM. INSTRCUTED TO PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HANDWASHING SOAP AND PAPERTOWELS AT UTILITY SINK ON GROUND LEVEL. INSTRUCTED TO REMOVE SOAP AND PAPERTOWELS AND TO ONLY USE UTILITY SINK FOR INTENDED PURPOSE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND GIRLS HANDWASHING SINK LOCATED ON 1ST FLOOR WATER TEMPERATURE AT 80F. MUST PROVIDE A MINNIMUM HOT WATER TEMPERATURE OF 100F. INSTRUCTED MANAGER TO PROVIDE. PRIORITY VIOLATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HANDWASHING SOAP AND PAPERTOWELS AT UTILITY SINK ON GROUND LEVEL. INSTRUCTED TO REMOVE SOAP AND PAPERTOWELS AND TO ONLY USE UTILITY SINK FOR INTENDED PURPOSE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND BACK FLOW AT UTILITY SINK LEAKING. MUST REPAIR AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED PERSON IN CHARGE UNABLE TO DEMONSTRATE KNOWLEDGE AND PERFORM DUTIES. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED COPY OF ORIGINAL CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE. INSTRUCTED THAT ORIGINAL CITY OF CHICAGO SANITATION CERTIFICATE MUST BE PRESENT WHILE TCS FOODS ARE BEING SERVED AND PREPARED. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER AT THE HAND SINK IN PRE-K CLASSROOM 101 AND 108 NOT MEETING MINIMUM HOT WATER TEMPERATURE REQUIREMENTS (77 DEGREES F & 74.3 DEGREES F). INSTRUCTED THAT MINIMUM HOT WATER TEMPERATURE MUST BE 100 DEGREES F. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED BLACK MILK CRATES USED TO STORE FOOD AND DRY GOODS IN THE DRY STORAGE AREA. INSTRUCTED TO REMOVE AND PROVIDE ALTERNATIVE FOOD GRADE MATERIALS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: THE PERSON IN CHARGE UNABLE TO PROVIDE EMPLOYEE HEALTH POLICY INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: THE PERSON IN CHARGE UNABLE TO PROVIDE PROCEDURE FOR EMPLOYEE TO FOLLOW WHEN RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE PROCEDURE WITH THE NECESSARY ITEMS GLOVES, MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: ADDITIONAL WATER PRESSURE NEEDED AT THE WASHROOM HAND WASHING SINKS IN BASEMENT AND 1ST FLOOR GIRLS WASHROOMS. MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS NOT ELEVATED 6 INCHES OFF FLOOR/WALL IN REAR STORAGE ROOMS. MUST ELEVATE ITEMS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENING INTO WALL IN 2ND FLOOR BOYS WASHROOM BETWEEN HAND WASHING SINKS. MUST REPAIR AND MAINTAIN. WALLS MUST BE SMOOTH AND EASILY CLEANABLE SURFACES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: : OBSERVED DIRT AND DEBRIS ON FLOOR DRAINS IN ALL RESTROOMS THROUGHOUT FACILITY. MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ACCUMULATION ON CEILING VENTILATION VENTS INSIDE ALL WASHROOMS THROUGHOUT FACILITY. MUST CLEAN AND MAINTAIN TO PROVIDE PROPER VENTILATION.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: THE PERSON IN CHARGE UNABLE TO PROVIDE EMPLOYEE HEALTH POLICY INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: THE PERSON IN CHARGE UNABLE TO PROVIDE PROCEDURE FOR EMPLOYEE TO FOLLOW WHEN RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE PROCEDURE WITH THE NECESSARY ITEMS GLOVES, MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AVAILABLE AT ALL RESTROOMS HAND WASHING SINKS THROUGHOUT FACILITY. WATER TEMPERATURE RANGING BETWEEN 65.3F TO 66.5F. INSTRUCTED TO REPAIR HOT WATER AND MUST HAVE CONTINUES SUPPLY OF HOT WATER UNDER CITY PRESSURE AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: ADDITIONAL WATER PRESSURE NEEDED AT THE WASHROOM HAND WASHING SINKS IN BASEMENT AND 1ST FLOOR GIRLS WASHROOMS. MUST PROVIDE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE AREA NOT MAINTAINED. OBSERVED LIQUID FOOD WASTE AND FOOD DEBRIS ON GROUND SURROUNDING COMPACTOR. ALSO OBSERVED OVERFLOWING DUMPSTER PREVENTING LID FROM CLOSING PROPERLY. INSTRUCTED TO CLEAN AND MAINTAIN AREA. PRIORITY FOUNDATION VIOLATION 7-38-020(B). NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRT AND DEBRIS ON FLOOR DRAINS IN ALL RESTROOMS THROUGHOUT FACILITY. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS NOT ELEVATED 6 INCHES OFF FLOOR/WALL IN REAR STORAGE ROOMS. MUST ELEVATE ITEMS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENING INTO WALL IN 2ND FLOOR BOYS WASHROOM BETWEEN HAND WASHING SINKS. MUST REPAIR AND MAINTAIN. WALLS MUST BE SMOOTH AND EASILY CLEANABLE SURFACES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ACCUMULATION ON CEILING VENTILATION VENTS INSIDE ALL WASHROOMS THROUGHOUT FACILITY. MUST CLEAN AND MAINTAIN TO PROVIDE PROPER VENTILATION.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE LIGHT SHIELDS IN THE PREP AREA DIRTY. MUST CLEAN AND MAINTAIN. NOTED THE WALL TILES IN THE BASEMENT GIRLS WASHROOM AND THE 2nd FLOOR MENS WASHROOM IN POOR REPAIR. MUST REPAIR AND MAINTAIN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: NOTED THE SELF CLOSING DEVICE ON THE STAFF WASHROOM DOOR IN POOR REPAIR. MUST REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED THE VENTILATION IN THE BASEMENT KIDS WASHROOM NOT WORKING, NOTED BAD ODORS IN THE WASHROOM. MUST REPAIR AND MAINTAIN. NOTED LOW WATER PRESSURE IN THE FOLLOWING WASHROOMS: STAFF(BASEMENT), TEACHER(2nd FLOOR), ALSO MUST INCREASE THE TIMER ON THE HAND SINKS TO AT LEAST 15 SECONDS FOR PROPER HAND WASHING. NOTED THE FIXTURES AT THE 3 COMPARTMENT SINK WITH LEAKS. MUST REPAIR AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE AND MAINTAIN WORKING THERMOMETERS INSIDE THE WALK IN COOLER.