WESTCOTT ELEMENTARY SCHOOL

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN TILE IN LUNCHROOM UNDER WINDOW AND OUTLET. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED URINE ODOR IN PRE-K BATHROOM (106) AND IN THE GIRLS FIRST FLOOR BATHROOM. INSTRUCTED TO INCREASE CLEANING FREQUENCY IN RESTROOMS AND REPAIR VENT FAN IN PRE-K BATHROOM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK UNDERNEATH THE FRONT HAND SINK, ALSO NOTED MULTIPLE LEAKS AT THE 3 COMP SINK FAUCETS. MUST REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THE OUTSIDE GARBAGE AREA NOT PROPERLY MAINTAIN TO PREVENT HARBORGAE AND/OR POSSIBLE FOOD SOUCRE FOR PESTS. MUST DETAIL CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK UNDERNEATH THE FRONT HAND SINK, ALSO NOTED MULTIPLE LEAKS AT THE 3 COMP SINK FAUCETS. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF AND GIRLS WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE AS REQUIRED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THE OUTSIDE GARBAGE AREA NOT PROPERLY MAINTAIN TO PREVENT HARBORGAE AND/OR POSSIBLE FOOD SOUCRE FOR PESTS. MUST DETAIL CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED VARIOUS AREAS IN THE KITCHEN AND STORAGE ROOM WITH PEELING PAINT. INSTRUCTED TO SCRAPE AND REPAINT. MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE TEACHERS LOUNGE NEED CLEANING AROUND THE REFRIGERATOR TO REMOVE DEBRIS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Inspector Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN PRE-K 102,104 & 106 AND 1ST FL. BOY'S MAIN BUILDING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Inspector Comments: OBSERVED MILK CRATES USED FOR FOOD STORAGE IN WALK IN FREEZER MUST ELIMINATE AND PROVIDE ADEQUATE SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Inspector Comments: MUST REPAIR OR REPLACE SLOW DRAIN AT HAND SINK IN PRE-K 102.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: Inspector Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF AND GIRLS WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE.

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

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: Inspector Comments: OBSERVED NO FOOD HANDLERS TRAINING FOR EMPLOYEE MUST PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN PRE-K 102,104 & 106 AND 1ST FL. BOY'S MAIN BUILDING.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 75 OR MORE MICE DROPPINGS IN DRY FOOD STORAGE AREA UNDER SHELVING UNITS,ON FLOOR IN CORNERS OF SMALL AND LARGE PREP TABLES ACROSS FROM COOKING EQUIPMENT,ON FLOOR NEXT TO LOCKERS.PRE-K ROOM 102 ON FLOOR NEXT TO HAND SINK.PRE-K 104-ON FLOOR IN BETWEEN CLUTTER ON FLOOR IN STORAGE CLOSET.PRE-K 106-IN LOWER CUBBIES,NEXT TO CABINET OF DESK AND ON TOY SHELVES.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER10/27/22.(PRIORITY FOUNDATION 7-38-020(A)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED FOR FOOD STORAGE IN WALK IN FREEZER MUST ELIMINATE AND PROVIDE ADEQUATE SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE HOT WATER FAUCET IN POOR REPAIR IN MAIN 2ND FL. GIRL'S.SLOW DRAIN AT HAND SINK IN PRE-K 102.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Inspector Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF AND GIRLS WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL PRE-K ROOMS AND CLOSETS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLERS TRAINING FOR EMPLOYEE MUST PROVIDE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCETS ON HAND WASHING SINKS IN GIRLS THIRD FLOOR WASHROOM. OBSERVED WASTE LINE NOT PROPERLY CONNECTED TO FLOOR DRAIN NEAR WALK-IN FREEZER IN KITCHEN. INSTRUCTED MANAGER TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF AND GIRLS WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE.

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

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHTING INSIDE WALK-IN FREEZER. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED WHEN TCS FOOD PREPARED AND SERVED. A CERTIFIED MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN ANNEX GIRLS 76.1F AND BOYS 78.9F WASHROOMS. INSTRUCTED MANAGER TO PROVIDE 100F-120F AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCETS ON HAND WASHING SINKS IN GIRLS THIRD FLOOR WASHROOM. OBSERVED WASTE LINE NOT PROPERLY CONNECTED TO FLOOR DRAIN NEAR WALK-IN FREEZER IN KITCHEN. INSTRUCTED MANAGER TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF AND GIRLS WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED RECYCLING DUMPSTER OVERFLOWING AND LIDS NOT TIGHT FITTING. INSTRUCTED MANAGER TO PROPERLY COVER ALL DUMPSTERS. PRIORITY FOUNDATION 7-38-020(B)

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

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHTING INSIDE WALK-IN FREEZER. INSTRUCTED MANAGER TO PROVIDE ADEQUATE LIGHTING AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED PIC DOESN'T HAVE A FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIOIRTY FOUNDATION)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CERTIFIED FOOD MANAGERS CERTIFICATE POSTED TO VIEW.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(NO CITATION ISSUED)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLES TO STAY ON LONGER AT HAND SINKS IN BOY'S & GIRL'S TOILET ROOMS ON 1ST,2ND & 3RD FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILINGS IN PREP & DISH WASHING AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING FLOOR TILE UNDER 1- DOOR REACH IN COOLER STORED UNDER HOOD OF COOKING EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR ALONG WALL BASES & UNDER EQUIPMENT IN PREP AND DISH WASHING AREAS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE 1-COMPARTMENT SINK IN THE KITCHEN PREPARATION AREA LEAKS UNDERNEATH AT THE PIPE. INSTRUCTED TO FIX LEAK AND MAINTAIN THE PLUMBING. -THE FIRST URINAL IN THE 1ST FL BOYS TOILET ROOM DOES NOT WORK AND IS HOLDING FOUL WASTE INSIDE OF IT. INSTRUCTED TO FIX AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND THE STAFF TOILET ROOM IN THE KITCHEN AREA WITHOUT A TRASH RECEPTACLE WITH A COVER/LID. INSTRUCTED TO PROVIDE A RECEPTACLE WITH A COVER/LID TO THE KITCHEN'S STAFF TOILET ROOM. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE INTERIOR OF THE FLOOR DRAINS IN THE KITCHEN AREA WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE CEILING IN THE 1ST FL BOYS TOILET ROOM WITH CRACK/PEELING PAINT. INSTRUCTED TO SCRAPE AND REPAINT. MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO ENCLOSED RECEPTACLE IN EMPLOYEE WASHROOM. INSTRUCTED THAT ANY WASHROOM USED BY FEMALES MUST HAVE ENCLOSED RECEPTACLE FOR SANITARY NAPKINS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED WATER LEAKING FROM AT THE BOTTOM OF 3-DOOR COOLER IN FOOD PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED STANDING WATER ON FLOOR UNDERNEATH 3-DOOR COOLER. INSTRUCTED TO CLEAN AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: OBSERVED BROKEN THERMOMETER ON EXTERIOR OF 3-DOOR COOLER IN FOOD PREP AREA. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN. MANAGER PROVIDED AN EXTRA THERMOMETER INSIDE COOLER.