BRIGHTON PARK SCHOOL

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED ALL NECESSARY ITEMS NOT ON PREMISES FOR COMPLYING WITH PROCEDURE AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO MAINTAIN ON PREMISES ALL NECESSARY ITEMS FOR COMPLYING WITH WRITTEN PROCEDURE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENING ON RIGHT CORNER AT BASE OF LEFT DOOR OF EASTSIDE EXIT IN LUNCHROOM. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 30 MOUSE DROPPINGS IN FACILITY. OBSERVED MOUSE DROPPINGS IN PREP AREA AND UNDERNEATH COUNTER ACROSS FROM DISHWASHING AREA. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, REMOVE MOUSE DROPPINGS AND CLEAN AFFECTED AREAS. RECOMMENDED LICENSED PEST CONTROL COMPANY SERVICE FACILITY ON OR AFTER 3/20/2026. PRIORITY FOUNDATION VIOLATION 7-38-020(A) NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CARDBOARD USED AS FLOOR COVERING UNDERNEATH SHELVES IN WALK IN COOLER. INSTRUCTED TO REMOVE CARDBOARD FROM FLOOR UNDERNEATH SHELVES IN WALK IN COOLER, INSTRUCTED FLOOR COVERINGS SHALL BE DESIGNED, CONSTRUCTED AND INSTALLED TO BE SMOOTH AND EASILIY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ICE BUILDUP ON FLOOR AT BASE OF NORTHSIDE WALL IN WALK IN COOLER, NEAR SHELVING UNITS. INSTRUCTED TO REMOVE ICE ON FLOOR AT BASE OF NORTHSIDE WALL IN WALK IN COOLER, NEAR SHELVING UNITS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED TWO LARGE CRACKS IN FLOOR OF WALK IN FREEZER. INSTRUCTED TO SMOOTHLY REPAIR CRACKS IN FLOOR OF WALK IN FREEZER FOR EASE OF CLEANABILITY. OBSERVED OPENING ALONG BASE OF WALL OUTSIDE WALK IN FREEZER NEAR HOOD. INSTRUCTED TO SMOOTHLY REPAIR OPENING ALONG BASE OF WALL OUTSIDE WALK IN FREEZER NEAR HOOD FOR EASE OF CLEANABILITY. OBSERVED DAMAGED AND MISSING FLOOR TILES IN FRONT OF EASTSIDE REAR EXIT DOUBLE DOORS IN LUNCHROOM. INSTRUCTED TO SMOOTHLY REPAIR/REPLACE DAMAGED AND MISSING FLOOR TILES IN FRONT OF EASTSIDE REAR EXIT DOUBLE DOORS IN LUNCHROOM FOR EASE OF CLEANABILITY.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ON FILTERS IN HOODS. INSTRUCTED TO CLEAN FILTERS IN HOODS AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWAHING SINKS THROUGHOUT SCHOOL WITH NO HOT WATER, TEMPERATURE RANGE FROM 60.1F-69.8F. (HOT WATER IS OBSERVED IN KITCHEN AREA). INSTRUCTED THE PERSON IN CHARGE TO RESTORE HOT WATER AT ALL HANDWASHING SINKS TO 100F AND MAINTAIN. PRIORITY VIOLATION #7-38-030(C).

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REPLACE LIGHT BULBS AT VENTILATION HOOD.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN 1ST FL. BOY'S & GIRL'S OLD BUILDING,NEW BUILDING 1ST. & 3RD FL. STAFF TOILET ROOMS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM SHELVING UNITS IN PRE-K 101.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLE TO STAY ON LONGER AT 3RD FL. STAFF HAND WASHING SINK .

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN BOTH PRE-K 148 CLOSETS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WINDOW SILLS IN PRE-K 101.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN LUNCH ROOM AT DOOR #11 AND PRE-K ROOM 148 AT RADIATOR.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC WITHOUT VALID CITY OF CHICAGO CERTIFICATE, COPY ONLY. INSTD TO PROVIDE ORIGINAL CERTIFICATE POSTED AND AVAILABLE AT ALL TIMES.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: PIC WITHOUT VALID CITY OF CHICAGO CERTIFICATE, COPY ONLY. INSTD TO PROVIDE ORIGINAL CERTIFICATE POSTED AND AVAILABLE AT ALL TIMES. PRIORITY FOUNDATION 7-38-012

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR PANEL OF ICE MACHINE WITH SLIGHT BUILD UP. INSTD TO CLEAN, SANITIZE AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OUTER OPENINGS NOT PROTECTED. DOOR SWEEPS ON 6,7, 8 IN POOR REPAIR, INSTD TO REPAIR AND HAVE TIGHT FITTING

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURES FOR CLEANING UP VOMIT AND DIARRHEA, PREMISES HAS KIT BUT NO DISINFECTANT FOR NOROVIRUS. THEY STATE VIREX II 256 ON THEIR PROCEDURES BUT THERE IS NO VIREX II 256 ON PREMISES AT THIS TIME, INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE BOYS, AND GIRLS TOILET ROOMS(1ST. FLOOR NORTH) WITH RUNNING WATER BETWEEN 50*F, AND 60*F IN THE UNISEX TOILET ROOM, INSTRUCTED TO PROVIDE RUNNING HOT WATER 100*F OR ABOVE. ENGINEER HAD ADJUSTED ALL SEVEN SINKS SO THEY NOW HAVE HOT WATER 100*FOR HOTTER AT THIS TIME. PRIORITY VIOLATION 7-38-030(C).

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE SMALL CUTTING BOARD STAINED AND PITTED, INSTRUCTED TO REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALL AND CEILING TILES NOT CLEAN IN FRONT AND SIDE OF THE COOKING AREA, INSTRUCTED TO CLEAN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: Observed no vomit and diarrhea clean up kit on site. Must provide all equipment as outlined in vomit and diarrhea clean up policy (posted in facility). Must provide a minimum of face mask, disposable mop, disposable gloves and disinfectant (which is effective against Norovirus). Must keep all items in one place and have available for inspection. Priority foundation violation.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed no soap available at hand washing sink at dispensing line. Instructed must provide soap at hand sink at all times. Operator provided soap during inspection. Priority foundation violation.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed no sanitary means to dry hands at hand sink at serving line. Must provide sanitary means to dry hands at all times. Operator provided paper towels during inspection. Priority foundation violation.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Observed 2nd and 3rd floor girls restrooms closed due to water leak. Instructed must repair and maintain restrooms. Observed low water pressure on sink # 2, no hot water on sink #5, and missing hot or cold water push faucets missing on sinks # 3, 4, and 5 in girls basement restroom (in old building). Must repair and maintain all sinks.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed missing tile in wall next to washbowl sinks and gap around plumbing of urinal # 2 in boys basement restroom. Must seal all holes to prevent pest entry. Must repair and maintain same.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: STAINED CEILING TILES IN PREP AREA. INSTD TO REPLACE AND MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO EXPOSED HANDSINK AT SERVING LINES. INSTD TO PROVIDE EXPOSED HANDSINK WITH HOT/COLD RUNNING WATER UNDER CITY PRESSURE IN SAME LOCATION.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN CLOSET ROOM 113. INSTD TO REMOVE AND ORGANIZE CLOSET.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED TWO MISSING FILTERS OVER THE COOKING AREA HOOD, INSTRUCTED TO REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE STORAGE ROOM CEILING LIGHT SHIELD NOT CLEAN, INSTRUCTED TO CLEAN. ALSO CLEAN WALLS, AND CEILING IN FRONT OF THE OVENS.