ANTON DVORAK ELEMENTARY

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN ADDITIONAL ROOM WHERE COOLING UNITS ARE STORED IN NEED OF CLEANING AS WELL AS BOOK ROOM. INSTRUCTED TO REMOVE ALL FOOD AND MISCELLANEOUS DEBRIS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED WASHBOWLS LOCATED INSIDE PRE-K CLASSROOM TOILET ROOMS, BOYS 2ND FLOOR AND GIRLS NEAR BOOK ROOM ON 1ST FLOOR WITHOUT HOT RUNNING WATER NEAR BOOK ROOM INSTRUCTED TO PROVIDE AND MAINTAIN AT LEAST @100F. INSTRUCTED TO REPAIR. PRIORITY VIOLATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN ADDITIONAL ROOM WHERE COOLING UNITS ARE STORED IN NEED OF CLEANING AS WELL AS BOOK ROOM. INSTRUCTED TO REMOVE ALL FOOD AND MISCELLANEOUS DEBRIS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE REAR DOOR OF THE FACILITY ATTACHED TO THE KITCHEN, NOT RODENT PROOF. INSTRUCTED TO PROVIDE N ORDER TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED 1 OUT OF 4 STALLS IN THE 2ND FLOOR GIRLS' TOILET ROOM INOPERABLE AND NOT FLUSHING. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED FOOD EXCESSIVE FOOD DEBRIS BEHIND THE STOVE IN THE PREP AREA AS WELL AS IN THE CORNER UNDERNEATH THE DISHWASHER. INSTRUCTED TO REMOVE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED BROKEN FLOOR TILES IN FRONT OF THE STOVE IN THE PREP AREA. INSTRUCTED TO REPLACE AND PROVIDE SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 OBSERVED INADEQUATE LIGHTING IN THE PREP AREA. INSTRUCTED TO PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE DURING THE TIME OF INSPECTION WHILE PREPARING AND SERVING DAIRY. NOTED EXPIRED CERTIFICATES POSTED. INSTRUCTED TO PROVIDE AT LEAST ONE CFM WITH VALID ORIGINAL CERTIFICATE. PRIORITY FOUNDATION VIOLATION. #7-38-012. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 15 LARGE RODENT DROPPINGS BEHIND THE STOVE IN THE PREP AREA DURING THE TIME OF INSPECTION. INSTRUCTED TO REMOVE AND SANITIZE SAID AREA. MUST ELIMINATE PEST ACTIVITY ON THE PREMISES. PRIORITY FOUNDATION VIOLATION. 7-38-020 (A). NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR DOOR OF THE FACILITY ATTACHED TO KITCHEN NOT RODENT PROOF. INSTRUCTED TO PROVIDE N ORDER TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 1 OUT OF 4 STALLS IN 2ND FLOOR GIRLS' TOILET ROOM INOPERABLE AND NOT FLUSHING. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED LIDS NOT TIGHT FITTED ON OUTSIDE RECEPTACLE WITH GARBAGE OVERFLOWING. INSTRUCTED TO PROVIDE A RECEPTACLE WITH TIGHT FITTED LID TO PREVENT PEST HARBORAGE. PRIORITY FOUNDATION VIOLATION. #7-38-020 (B). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN FLOOR TILES IN FRONT OF THE STOVE IN THE PREP AREA. INSTRUCTED TO REPLACE AND PROVIDE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD EXCESSIVE FOOD DEBRIS BEHIND THE STOVE IN THE PREP AREA AS WELL AS IN THE CORNER UNDERNEATH THE DISHWASHER. INSTRUCTED TO REMOVE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING IN THE PREP AREA. INSTRUCTED TO PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF WASHROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE CEILING VENT IN THE KITCHEN WASHROOM FOR EMPLOYEES TO REMOVE HEAVY DUST BUILD UP.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED SOME FAUCETS IN STUDENT WASHROOMS DID NOT RUN FOR 15 SECONDS; INSTRUCTED TO ADJUST FAUCETS TO RUN FOR 15 SECONDS WHEN IN USE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED SOME FEMALE STAFF AND FEMALE STUDENT WASHROOM WASTE RECEPTACLES WITHOUT COVERS; MUST PROVIDE AS REQUIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON THE CEILING OF THE MENS WASHROOM ON THE FIRST FLOOR NEAR THE LUNCHROOM AND ON THE CEILING OF THE BOYS WASRHOOMS ON THE FIRST AND SECOND FLOOR; INSTRUCTED TO REMOVE PEELING PAINT. OBSERVED PEELING PAINT ON THE KITCHEN CEILING OVER THE STEAMER, KITCHEN CEILING OVER A PREP TABLE AND KITCHEN CEILING BY THE SIDE DOOR EXIT SIGN; REMOVE PEELING PAINT FROM AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE CEILING VENT IN THE KITCHEN WASHROOM FOR EMPLOYEES TO REMOVE HEAVY DUST BUILD UP.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: 4-903.11 (A;B;D) Inspector Comments: OBSERVED MUTLIUSE UTENSILS STORED IMPROPERLY IN KITCHEN. MUST INVERT MULTIUSE UTENSILS WITH HANDLES IN UPRIGHT POSITION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11 Inspector Comments: OBSERVED TORN/DAMAGED RUBBER GASKET ON DOORS OF REACH-IN COOLERS IN KITCHEN AREA. INSTRUCTED TO REPAIR OR REPLACE GASKET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 Inspector Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF WASHROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 Inspector Comments: OBSERVED PEELING PAINT ON CEILING IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 Inspector Comments: OBSERVED UNUSED EQUIPMENT AND UNNECESSARY ARTICLES IN KITCHEN AREA. INSTRUCTED MANAGER TO REMOVE ALL UNUSED, UNNECSSARY EQUIPMENT AND ARTICLES TO PREVENT PEST HARBORAGE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND/OR DIARRHEAL EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED MICE DROPPINGS ON FLOOR IN STORAGE/REACH IN COOLER ROOM NEXT TO KITCHEN. INSTRUCTED MANAGER TO CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020 (A).

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED MUTLIUSE UTENSILS STORED IMPROPERLY IN KITCHEN. MUST INVERT MULTIUSE UTENSILS WITH HANDLES IN UPRIGHT POSITION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN/DAMAGED RUBBER GASKET ON DOORS OF REACH-IN COOLERS IN KITCHEN AREA. INSTRUCTED TO REPAIR OR REPLACE GASKET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF WASHROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED EQUIPMENT AND UNNECESSARY ARTICLES IN KITCHEN AREA. INSTRUCTED MANAGER TO REMOVE ALL UNUSED, UNNECSSARY EQUIPMENT AND ARTICLES TO PREVENT PEST HARBORAGE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLES INSIDE OF THE EMPLOYEE'S AND GIRLS TOILET ROOMS. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED SOME PEELING PAINT ON THE CEILING ABOVE THE PREP TABLES IN THE FOOD PREP AREA. INSTRUCTED TO MAKE THE SURFACE SMOOTH AND EASILY CLEANABLE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) OBSERVED NO HOT WATER AT THE HAND WASHING SINK LOCATED IN THE TOILET ROOMS OF PRE-K ROOMS 101 AND 103. INSTRUCTED TO PROVIDE ADEQUATE HOT WATER AT SAID HAND WASHING SINKS. HOT WATER SHOULD MAINTAIN 100F AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY. OBSERVED ABOUT 5 RODENT DROPPINGS UNDER THE DISH MACHINE IN THE FOOD PREP AREA, ABOUT 30 RODENT DROPPINGS UNDER THE ONE COMPARTMENT SINK IN THE PRE-K CLASSROOM ROOM 101 AND ABOUT 10 RODENT DROPPINGS ALONG THE WALLS ALSO IN ROOM 101. OBSERVED ABOUT 30 RODENT DROPPINGS LOCATED IN A CLOSET IN THE PRE-K ROOM 103 AND ABOUT 10 RODENT DROPPINGS LOCATED ALONG THE WALLS ALSO IN ROOM 103. INSTRUCTED TO CLEAN AND SANITIZED THE AFFECTED AREAS AND RECOMMENDED CONTAACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO CLOSED RECEPTACLES INSIDE OF THE EMPLOYEE'S AND GIRLS TOILET ROOMS. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED SOME PEELING PAINT ON THE CEILING ABOVE THE PREP TABLES IN THE FOOD PREP AREA. INSTRUCTED TO MAKE THE SURFACE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED ITEMS ON THE FLOOR IN THE PRE-K ROOMS. INSTRUCTED TO ELEVATE EVERYTHING OR REMOVE UNNECESSARY ITEMS.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURE/SUPPLIES IN PLACE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE PROCEDURE/SUPPLIES AND VERIFY THAT DISINFECTANT IS EFFECTIVE AGAINST VIRUS INCLUDING NOROVIRUS. PRIORITY FOUNDATION 7-38-010.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: PEELING PAINT ON CEILING IN PREP AREA. INSTD TO REPAIR AND MAINTAIN SURFACE SMOOTH, EVEN, AND EASILY CLEANABLE.