MARTIN LUTHER KING JR. ACADEMY OF SOCIAL JUSTICE

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HAND WASH SINK IN THE PREP AREA AND THE STAFF KITCHEN TOILET ROOM SLOWLY DRAINING. INSTRUCTED TO REPAIR AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED STALL DOORS IN THE TOILET ROOMS THROUGHOUT THE FACILITY MISSING DOORS, LOCKS, HANDLES, AND HARDWARE. INSTRUCTED TO REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON THE CEILING IN THE BOYS 2ND FLOOR TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Observed gaskets in disrepair on 2 door reach in freezer. Must repair and maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed faucet spray nozzle in disrepair in prep kitchen one compartment sink. Must repair and maintain. Observed 3rd floor staff restroom how water knob in disrepair. Must repair and maintain.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE UTENSIL STORAGE DRAWERS NEAR CAN OPENER, THE EXTERIOR OF AND DOOR TRACKS UNDERNEATH HEAT VENTS BY WINDOWS IN DINING ROOM. CLEAN MICROWAVES IN TEACHERS LOUNGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: LARGE PUDDLES OF WATER FOUND ON FLOOR NEAR PUMPS INSIDE BOILER ROOM----MUST KEEP ALL FLOORS DRY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN SPILLS AND SPLATTERS FROM: WINDOW SHADES, WALL BEHIND OVENS IN KITCHEN AND FROM LIGHT SHIELDS WHERE PRESENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR 2ND AND 3RD LEAKY FAUCETS AT 3 COMPARTMENT SINK. MUST REPAIR 2 BROKEN FAUCETS IN BOYS & GIRLS 3RD FLOOR WASHROOMS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ALL STOCK THROUGHOUT BOILER ROOM AREA 6 INCHES OFF OF THE FLOORS. ALSO ELEVATE CLUTTER IN BOTH PRE-K CLASSROROM STORAGE CLOSETS. ALL AREAS MUST BE ACCESSIBLE FOR CLEANING AND SERVICING BY PEST CONTROL COMPANY.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: IMPROPER PEST CONTROL OBSERVED ON PREMISES. MICE DROPPINGS NOTED IN THE FOLLOWING AREAS: 20 ON WOODEN LEDGE IN PAPER GOODS STORAGE AREA NEAR WALK-IN COOLER, AND 30 FOUND IN BOILER ROOM LOCKER ROOM ON FLOOR ALONG THE BASES OF THE WALLS. ALL AFFECTED AREAS MUST BE CLEANED AND SANITIZED, ALL OPENINGS IN WALLS, FLOORS AND CEILINGS MUST BE SEALED. MUST ALSO PROVIDE ALL REQUIRED (STATE REQUIRED) DOCUMENTATION FOR THE PEST CONTROL LOG BOOK---SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE UTENSIL STORAGE DRAWERS NEAR CAN OPENER, THE EXTERIOR AND DOOR TRACKS UNDERNEATH HEAT VENTS BY WINDOWS IN DINING ROOM. CLEAN MICROWAVES IN TEACHER'S LOUNGES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: LARGE PUDDLES OF WATER FOUND ON FLOOR NEAR PUMPS INSIDE BOILER ROOM----MUST KEEP ALL FLOORS DRY. LEVEL ALL UNEVEN SECTIONS OF FLOOR BEHIND SERVICE LINE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN SPILLS AND SPLATTERS FROM: WINDOW SHADES, WALL BEHIND OVENS IN KITCHEN AND FROM LIGHT SHIELDS WHERE PRESENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR 2ND AND 3RD LEAKY FAUCETS AT 3 COMPARTMENT SINK. MUST REPAIR 2 BROKEN FAUCETS IN BOYS & GIRLS 3RD FLOOR WRMS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ALL STOCK THROUGHOUT BOILER ROOM AREA 6 INCHES OFF OF THE FLOORS. ALSO ELEVATE CLUTTER IN BOTH PRE-K CLASSROROM STORAGE CLOSETS. ALL AREAS MUST BE ACCESSIBLE FOR CLEANING AND SERVICING BY PEST CONTROL COMPANY.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN/SANITIZE FLOOR OF WALK-IN COOLER UNDER SHELVES, OF FOOD DEBRIS AND FOOD SPILLS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 30 MICE DROPPINGS ALONG WALLBASE AND AT CORNERS IN DRY FOOD STORAGE AREA, WITH 10 MICE DROPPINGS ON SHELF OF CART AND STORAGE SHELVES IN SAME AREA. ALSO NOTED 15 MICE DROPPINGS AT WALL BEHIND 2-DR FREEZERS/COOLERS IN CAFETERIA. MUST REMOVE, CLEAN/SANITIZE AFFECTED AREAS. SERIOUS VIOLATION 7-38-020. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: REMOVE DROPPINGS FROM CART AND ON SHELVING IN DRY STORAGE AREA, CLEAN AND SANITIZE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN/SANITIZE FLOOR OF WALK-IN COOLER UNDER SHELVES, OF FOOD DEBRIS AND FOOD SPILLS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED PEELING PAINT IN THE CEILING OF BOYS 1st FLOOR TOILET ROOM AND IN THE JANITORS CLOSET. MUST REMOVE AND REPAINT

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A LEAK FROM THE BACK OF THE TOILET (3RD STALL) IN THE GIRLS 1st FLOOR TOILET ROOM. MUST REPAIR AND MAINTAIN.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: LABEL THE BULK FOOD CONTAINERS LOCATED IN THE FOOD STORE ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN FILTERS UNDERNEATH THE HOOD IN THE FOOD PREP AREA THEY ARE DUSTY.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG THE WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN THE FOOD PREP AREA, LUNCHROOM WHERE THE REACHIN COOLRES ARE LOCATED, JANITOR'S CLOSETS, THROUGHOUT ALL SECTIONS OF THE BOILER ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: IN HEAD START TOILET ROOM 102 THE WALLS HAVE PEELING PAINT.MUST REMOVE THE PEELING PAINT AND PAINT THEM. CLEAN WALLS IN JANITOR'S CLOSETS, AND CEILINGS IN STUDENT WASHROOMS, IN DRY GOODS STORAGE ROOM, AND IN DINING ROOM(CEILING TILES). SEAL UP ALL OPENINGS IN WALLS IN STUDENT WASHROOMS AROUND PIPE-FITTINGS. CLEAN LIGHT SHIELDS THROUGHOUT WHERE NEEDED HAS DEBRIS INSIDE THEM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CLEAN LIGHT SHIELDS THROUGHOUT WHERE NEEDED HAS DEBRIS INSIDE THEM. PROVIDE MISSING LIGHT SHIELDS TO THE LIGHTS THAT HAVE NONE IN THE IST FLOOR BOYS TOILET ROOM.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: OBSERVED SOME MISSING AND BENT STALL DOORS IN THE BOYS AND GIRLS TOILET ROOMS THROUGHOUT 1ST,2ND AND 3RD FLOORS. MUST PROVIDE NEW ONES. ALSO IN THE BOYS TOILET ROOMS SOME PARTITIONS ARE RUSTY AT THE BOTTOMS OF THEN. MUST PROVIDE NEW ONES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE VENTILATION IN ALL THE TOILET ROOMS 1ST,2ND AND THIRD FLOORS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: LARGE AMOUNT OF CLUTTER AND UNNECESSARY ARTICLES IN SUPPLY CLOSET IN THE HEAD START ROOM 102. MUST REMOVE THE CLUTTER AND CLEAN AND ORGNIZE SO NO INSECT OR RODENT HARBORAGE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE INTERIORS OF THE UNUSED TAGGED DISH MACHINE IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG THE WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN THE KITCHEN, JANITOR'S CLOSETS, THROUGHOUT ALL SECTIONS OF THE BOILER ROOM, AND WHEREVER NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS IN JANITOR'S CLOSETS, AND CEILINGS IN STUDENT WASHROOMS, IN DRY GOODS STORAGE ROOM, AND IN DINING ROOM(CEILING TILES). SEAL UP ALL OPENINGS IN WALLS IN STUDENT WASHROOMS AROUND PIPE-FITTINGS. CLEAN LIGHT SHIELDS THROUGHOUT WHERE NEEDED(DEBRIS).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE VENTILATION IN ALL WASHROOMS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: 20-30 MICE DROPPINGS OBSERVED ON FLOOR AND ELEVATED LEDGE BEHIND WALK-IN COOLER IN DINING ROOM. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS AND SEAL UP ANY OPENINGS FOUND(SERVICED BY PEST CONTROL 2-13-14). CITATION ISSUED-SERIOUS 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATES (XEROXED AND EXPIRED) PROVIDED AT TIME OF INVESTIGATION . CITATION ISSUED-SERIOUS 7-38-012.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE INTERIORS OF THE UNUSED TAGGED DISH MACHINE AND MILK COOLER IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG THE WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN THE KITCHEN, JANITOR'S CLOSETS, THROUGHOUT ALL SECTIONS OF THE BOILER ROOM, AND WHEREVER NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS IN JANITOR'S CLOSETS, AND CEILINGS IN STUDENT WASHROOMS, IN DRY GOODS STORAGE ROOM, AND IN DINING ROOM(CEILING TILES). SEAL UP ALL OPENINGS IN WALLS IN STUDENT WASHROOMS AROUND PIPE-FITTINGS. CLEAN LIGHT SHIELDS THROUGHOUT WHERE NEEDED(DEBRIS).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE VENTILATION IN ALL WASHROOMS.

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.THERE IS THREE WATER FOUNTAINS ONE ON EACH FLOOR NOT WORKING AT THIS TIME NEED TO REPAIR THE WATER FOUNTAINS ON 1ST, 2ND, AND 3RD FLOORS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All utensils shall be thoroughly cleaned and sanitized after each usage. All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily.NEED TO CLEAN DUSTY FAN GUARD COVER IN WALK-IN COOLER.

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.REPLACE MISSING FLOOR TILES UNDER 2 DOOR FREEZERS.

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.REPLACE ALL WATER DAMAGED CEILING TILES IN LUNCHROOM.PEELING PAINT AT EXCESS AREA IN LUNCHROOM AT ENTRANCE DOOR NEED TO REMOVE AND REPAIR.

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.CLEAN LIGHT SHIELDS IN LUNCHROOM, AND REPLACE MISSING LIGHT SHIELD LAST ROW OF THE LUNCHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOOR TILES DAMAGED AND SOME MISSING UNDER ELECTRIC OVEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT SWEPT INSIDE JANITOR'S CLOSETS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND DAMAGED/BURNT ELECTRIC OVEN NOT WORKING THAT MUST BE REMOVED.