McDowell

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER WITH BROKEN LIDS. INSTRUCTED TO REPLACE AND MAINTAIN TIGHT FITTING LIDS. PRIORITY FOUNDATION VIOLATION #7-38-020(B). NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED TRASH AND ORGANIC DEBRIS AND SCRAP MATERIALS (METAL, RUBBER, BASKET HOOP, CAUTION SIGNS IN ENCLOSED AREA OF OUTSIDE DUMPSTER. INSTRUCTED TO REMOVE AND MAINTAIN CLEAN AREA.

PREVIOUS CORE VIOLATION CORRECTED - Comments: NOTED CONTINUED NON-COMPLIANCE FROM REPORT #2627848 CONDUCTED ON 12/25. PREVIOUS CORE VIOLATIONS NOT CORRECTED: (38) OBSERVED 1/4" GAP AT BOTTOM AND CORNERS OF MOBILE UNIT ENTRY DOOR AND PRE-K EXIT DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.----- (53) OBSERVED NO COVERED RECPETACLE IN LUNCHROOM STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN. MUST CORRECT CORE VIOLATIONS BY THE DATE ON THE REPORT. PRIORITY FOUNDATION VIOLATION #7-42-090. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP AT BOTTOM AND CORNERS OF MOBILE UNIT ENTRY DOOR AND PRE-K EXIT DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

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

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOES NOT HAVE A CITY OF CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED TO HAVE ALL PICs OBTAIN AND MAINTAIN A VALID CFM CERTIFICATE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CHICAGO FOOD SANITATION CERTIFICATE NOR MANAGER ON SITE WHILE PREPARING/SERVING TCS FOODS (DAIRY, CHICKEN, BEEF, ETC.). INSTRUCTED TO HAVE A VALID CERTIFICATE AND THE CERTIFICATE HOLDER ON SITE WHEN PREPARING/SERVING TCS FOODS. PRIORITY FOUNDATION 7-38-012 NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THERE'S A LEAK AT THE BASE AND ELBOW OF THE FAUCET ON THE 3-COMPARTMENT SINK. INSTRUCTED TO FIX LEAKS AND MAINTAIN GOOD PLUMBING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: TOILET DOOR IN FOOD PREP AREA IS NOT SELF CLOSING. INSTRUCTED TO MAKE DOOR SELF CLOSING AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MOP STORED IN THE MOP BUCKET. INSTRUCTED TO STORE HANGING UP FOR PROPER AIR DRYING. MAINTAIN SAME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE EXIT DOOR IN THE PRE-K CLASS ROOM HAS A 1/4" GAP AT THE BOTTOM RIGHT AND LEFT SIDE OF THE DOOR. MUST REPAIR TO PREVENT ENTRY POINT FOR PESTS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE STAFF WASHROOM IN THE KITCHEN SELF CLOSING DEVICE IN POOR REPAIR. MUST REPAIR AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO VERIFIABLE CERTIFIED FOOD MANAGER ON SITE UPON ARRIVAL WHILE TCS FOODS WERE SERVED. INSTRUCTED MANAGER TO ENSURE FOOD MANAGER CERTIFICATE IS ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO ORIGINAL CITY OF CHICAGO FOOD MANAGER CERTIFICATE ON SITE UPON ARRIVAL WHILE TCS FOODS WERE SERVED. INSTRUCTED MANAGER TO ENSURE ORIGINAL COPY OF CITY OF CHICAGO FOOD MANAGER CERTIFICATE IS ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 300 RODENT DROPPINGS THROUGHOUT THE SCHOOL INCLUDING: IN PRE-SCHOOL CLASSROOM ON TOYS, ON SLEEPING BEDS AND BEHIND COOLERS, IN TEACHER'S LOUNGE NEAR MICROWAVE, AND IN KITCHEN UNDER SHELVES OF DRY STORAGE. INSTRUCTED MANAGER TO SERVICE ALL AFFECTED AREAS ACCORDINGLY. PEST CONTROL SERVICE IS RECOMMENDED. PRIORITY VIOLATION 7-38-020(A) NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED TOILET IN PRE-SCHOOL TOILET ROOM WITH BROKEN CHAIN. THE TOILET MUST BE FLUSHED BY TAKING OFF LID. INSTRUCTED MANAGER TO REPAIR TOILET.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER RECEPTACLE WITH LID UNABLE TO CLOSE. INSTRUCTED MANAGER TO ENSURE ALL DUMPSTER RECEPTACLES HAVE TIGHT FITTING LIDS WHICH ARE ABLE TO CLOSE. PRIORITY FOUNDATION VIOLATION 7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOM WORKING SELF CLOSING MECHANISM ON THE FOOD PREP AREA TOILET ROOM DOOR. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OUTSIDE CLUTTER NEAR THE OUTSIDE STORAGE UNIT. INSTRUCTED TO CLEAN AND MAINTAIN AS A MEANS OF PREVENTING POSSIBLE HARBORING OF PEST AND INSECTS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHT BULB ABOVE THE HOOD VENTILATION SYSTEM IN THE FOOD SERVICE AREA. INSTRUCTED TO PROVIDE AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FACILITY 3-COMPARTMENT SINK FOR WARE WASHING NOT MEETING REQUIREMENTS. WATER TEMPERATURE OF THE SINK WAS OBSERVED AT DIFFERENT TIMES IN A RANGE BETWEEN 96.4F - 106F. INFORMED THE PERSON IN CHARGE THAT THE PROPER WATER TEMPERATURE OF THE 3-COMPARTMENT SINK SHALL BE MAINTAINED AT A MINIMUM TEMPERATURE OF 110F. TEMPERATURE WAS RESTORED AND OBSERVED AT 111F WHILE SUBMITTING REPORT. PRIORITY VIOLATION #7-38-025. NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE (WASTE CAN) FOR PROPER DISPOSAL OF SANITARY NAPKINS IN UNISEX KITCHEN STAFF WASHROOM. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE HOWEER MUST PROVIDE ALL THE NECESSARY ITEMS IN PRODEURE INCLUDING APPROPRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINKS IN LUNCHROOM STAFF PREP AREA AND WASHROOM USED BY LUNCHROOM NOT MAINTAINED. HOT WATER TEMPERATURE OVER THE MAXIMIUM TEMPERATURE REQUIRED, ( 128- 145.0F). INSTRUCTED TO REPAIR TO MAINTAINED A MINIMIUM OF 100F. PRIORITY FOUNDATION ISSUED 7-38-030(C) ENGINEER MADE REPAIRS ON SITE. HOT WATER TEMPERATURE NOW 113.0F-COS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN THE JANITOR'S CLOSET AND THE STORAGE AREA IN THE FOOD PREPARATION AREA. INSTRUCTED TO REMOVE ALL UNNECESSARY ARTICLES AND ORGANIZE AREAS. MAINTAIN CLUTTER FREE TO ELIMINATE PEST HARBORAGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND LOW RUNNING COLD WATER PRESSURE AT THE HAND SINK IN THE GIRLS WASHROOM ON THE FIRST FLOOR; INCREASE COLD RUNNING WATER PRESSURE AT HAND SINK.