JAMES WELDON JOHNSON CPC

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: OBSERVED IMPROPER TEMPERATURE OF MILK COOLER AT 63.2F WITH POTENTIALLY HAZARDOUS FOODS STORED INSIDE A HELD FOR INSPECTION TAG HAS BEEN PLACED ON UNIT.ONCE REPAIRED FAX LETTER TO (312)746-4240 OR EMAIL.MUST HAVE COLD HOLDING UNIT AT 40.0F OR BELOW.(NO CITATION ISSUED)

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED IMPROPER TEMPEARTURES OF POTENTIALLY HAZARDOUS FOODS STORED INSIDE ABOVE MENTIONED MILK COOLER SUCH AS .5LB.FULLY COOKED HAMBURGERS AT 60.3F,115-1/2 PINTS OF MILK 49.4F-49.7F.PRODUCT WAS DISCARDED BY MANAGER.MUST HAVE COLD HOLDING FOODS AT 40.0F OR BELOW.APPX.$103.50(NO CITATION ISSUED)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED NO PEST CONTROL LOGBOOK ON SITE TO VIEW.MUST PROVIDE AND MAINTAIN.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK NEXT TO 3- COMPARTMENT SINK.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM ALL CLASS ROOMS CUBBIES AND SHELVING UNITS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES ROOM 103 NEAR EXIT DOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE ROOM 103- SKY LIGHT TRIM LOOSE AND LOOSE WALL BASES IN TOILETROOM.LOOSE WALL BASE IN BOY'S TOILETROOM.MUST CLEAN DUST BUILD UP FROM VENTILATION VENTS IN BOYS TOILETROOM AND ROOM 106.MUST ADJUST THRESHOLD AT EXIT DOOR IN ROOM 104.MUST PROVIDE WINDOW SCREENS IN KITCHEN TO KEEP INSECTS OUT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPAIR OR REPLACE CRACKED,DAMAGED AND MISSING LIGHT SHIELDS IN KITCHEN,ROOM 104.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A HAND SINK WITH HOT AND COLD RUNNING WATER AT FRONT SERVING LINE.MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN TOILETROOMS 104 & 106 AND BOY'S.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ROOM 103 AND TOILETROOM.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: CERTIFIED MGR UNABLE TO PROVIDE A VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE(ONLY XEROX COPY AVAILABLE) WHILE POTNTIALLY HAZARDOUS FOODS WERE BEING SERVED(CHICKEN NUGGETS, CORN). MUST HAVE ORIGINAL CERTIFICATE ON PREMISES. SERIOUS VIOLATION 7-38-012.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR ALONG WALLBASE AT CORNERS IN KITCHEN AREA. FLOORS IN PRE-K CLASS WASHROOMS NEED CLEANING/SANITIZING OF URINE IN SOME WASHROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE/REPAIR WATER DAMAGED CEILING TILE IN KITCHEN AREA.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: CERTIFIED MGR UNABLE TO PROVIDE A VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE(ONLY XEROX COPY AVAILABLE) WHILE POTNTIALLY HAZARDOUS FOODS WERE BEING SERVED(CHICKEN NUGGETS, CORN). MUST HAVE ORIGINAL CERTIFICATE ON PREMISES. SERIOUS VIOLATION 7-38-012(A)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY EXTERIOR OF THE LARGE GREASE TRAP INSIDE KITCHEN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE INTERIORS OF BOTH REFRIGERATORS, THE MICROWAVE OVEN, CABINETS UNDERNEATH 1 COMPARTMENT SINK, AND THE TWO ELECTRIC OVENS INSIDE TEACHER'S LOUNGE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED DETAIL CLEANING INSIDE ALL WASHROOMS INSIDE CLASSROOMS(STICKY RESIDUE, HEAVILY STAINED WITH MASSIVE BUILD-UP THROUGHOUT). ALSO NEED TO CLEAN FLOORS ALONG THE BASES OF THE WALLS INSIDE TEACHER'S LOUNGE(BEHIND WASHING MACHINE AND ALL OTHER HEAVY EQUIPMENT(DEBRIS, DIRT).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR UPPER SECTION OF WALL ABOVE THE MOP SINK WHERE SURFACE IS PEELING. WALLS NEED PAINTING INSIDE CHILDREN'S WASHROOM IN ROOM 101. SEAL LOOSE WALL COVE IN WASHROOMS INSIDE ROOM 103 AND 106. REPAIR WALL ABOVE TOILET IN BOY'S WASHROOM NEXT TO ROOM 106.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE CLUTTER IN CORNER NEAR THE CONVECTION OVEN IN ROOM 104,AND ELILIMINATE ALL CLUTTER IN ROOM 101 AND IN TEACHER'S LOUNGE, ALL ARTICLES MUST BE PROPERLY STORED ELEVATED 6 INCHES OFF THE FLOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCETS IN TOILET ROOMS WITH INADEQUATE SUPPLY OF RUNNING WATER UNDER CITY PRESSURE. INSTD TO PROVIDE ADEQUATE SUPPLY OF WATER WITHOUT CONSTANT PRESSURE OF HAND ON FAUCET.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EXCESSIVE CLUTTER IN ROOM 105 TOILET ROOM, SUPPLIES/BOOKS, ETC. INSTD TO REMOVE ALL ARTICLES FROM TOILET ROOM AND PROVIDE PROPER STORAGE ROOM. EXCESSIVE CLUTTER/PAPERS IN BASEMENT. MUST REMOVE AND ORGANIZE AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOORS IN THE PANTRY ARE DIRTY, CLEAN THE FLOORS IN DETAIL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE BATHROOM SINK FAUCETS IN ROOMS 102, 103 AND 106 DO NOT STAY ON, REPAIR SO THE CHILDREN CAN WASH THERE HANDS PROPERLY. THE BATHROOM IN ROOM 100 HAS BEEN CONVERTED TO A CLEANING CLOSET BUT THE TOILET IS FULL OF BRACKISH WATER AND DOES NOT FLUSH, REPAIR OR CAP OF SAID TOILET. THE THIRD FLOOR MOP SINK HAS NO BACKFLOW DEVICE, REPLACE THE FAUCET TO CODE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ROOM # 105 IS CLUTTERED, CLEAN OUT UNNECESSARY ITEMS AND ORGANIZE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE WATER STAINED CEILING TILE ABOVE DESK IN KITCHEN. REPLACE MISSING WALL COVING AT WALLBASE OF WASHROOM IN CLASSROOM 101. REATTACH LOOSE WALL COVING AT WALLBASE OF WASHROOM IN CLASSROOM 106.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE A LIGHT SHIELD FOR SET OF LIGHTS IN ROOM 102.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair.MUST REPLACE MISSING OUTLET COVER IN ROOM 106.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN CLASS ROOMS 101,103,104.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned.MUST REPAIR OR REPLACE LOOSE WALL BASES IN CLASS ROOMS & TOILET ROOMS 101,102,103,104,BOY'S TOILET ROOM,STAINED CEILING TILES IN KITCHEN.MUST ADJUST DOOR SWEEPS ON CLASS ROOM 101,102,103,104.MUST CAULK HAND SINK IN ROOM 101.MUST SCRAPE & PAINT PEELING PAINT ON WALL IN TOILET ROOM 104.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: All rooms in which food or drink is prepared, or in which utensils are washed, shall be lighted so that a minimum of 50-foot candles of light is available on all work surfaces.MUST REPLACE BURNT OUT BULB IN ROOM 104,MISSING & DAMAGED LIGHT SHIELD IN ROOM 102.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health.MUST ADJUST FAUCET HANDLES AT SOME HAND SINKS IN TOILET ROOM 102,BOY'S,ROOM 104.NO HOT RUNNING WATER AT HAND SINK IN ROOM 106.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: All food establishments that display, prepare, or store potentially hazardous foods shall have calibrated metal stem thermometers, provided and conspicuous, for refrigerated and hot food units.REFRIGERATOR IN ROOM 103.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors.MUST ELEVATE ARTICLES OFF OF FLOOR IN BASEMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. MUST REPAIR AND REMOVE PEELING PAINT FROM WALLS IN MOP CLOSET.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: A separate and distinct offense shall be deemed to have been committed for each Serious violation that is not corrected upon re-inspection by the health authority. PREVIOUS CRITICAL VIOLATION NOT CORRECTED; #9-NO HOT RUNNING WATER AT KITCHEN OR ANY WASHROOM HAND WASHING SINKS. MUST PROVIDE HOT RUNNING WATER AT ALL TIMES. SCHOOL CONTINUE ON 48 HOURS NOTICE. WILL BE REINSPECTED ON MONDAY OCT. 25, 2010. INSTRUCTED IF MORE TIME NEEDED MUST NOTIFY CDPH FOOD PROTECTION DIV. OFFICE/SUPERVISOR NOTIFIED. CITATION ISSUED 7-42-090 CRITICAL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. MUST CLEAN FLOORS INSIDE STAFF LOUNGE STORAGE ROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: The walls and ceilings shall be in good repair and easily cleaned. MUST REPAIR AND REMOVE PEELING PAINT FROM WALLS IN MOP CLOSET.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. MUST REPAIR 3PART SINK FAUCET AND FAUCET INSIDE PRE-K ROOM #103 WASHROOM.

WATER SOURCE: SAFE, HOT & COLD UNDER CITY PRESSURE - Comments: All food establishments shall be provided with an adequate supply of hot and cold water under pressure properly connected to the city water supply. NO HOT RUNNING WATER AT KITCHEN EXPOSED SINK OR ANY OF 9 WASHROOM HAND WASHING SINKS. MUST PROVIDE HOT RUNNING WATER. SCHOOL PLACED ON 48 HOURS NOTICE #10-023. MUST PROVIDE ALTERNATIVE FOOD SOURCE. CITATION ISSUED 7-38-030 CRITICAL. SUPERVISOR AND OFFICE NOTIFIED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. MUST CLEAN FLOORS INSIDE STAFF LOUNGE STORAGE ROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. MUST REPAIR AND REMOVE PEELING PAINT FROM WALLS IN MOP CLOSET.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. MUST REPAIR 3PART SINK FAUCET AND FAUCET INSIDE PRE-K ROOM #103 WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. MUST CLEAN FLOORS THRU-OUT BASEMENT, CLOSETS, AND STAFF LOUNGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. MUST SEAL OPENING INSIDE BOYS WASHROOM ON NORTH WALL TO PREVENT PEST ENTRY.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities. MUST REPLACE BROKEN LIGHT SHIELDS INSIDE CLASSROOMS 101, 102, AND 103.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. MUST REPAIR FAUCET INSIDE AFTER SCHOOL ACTIVITY ROOM WASHROOM

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE UNNECESSARY ARTICLES THRU-OUT; BASEMENT, ROOM 105 AND STAFF LOUNGE STORAGE ROOM, CLEAN AND ORGANIZE TO PREVENT PEST HARBORAGE.