Stagg

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DEBRIS AND DEAD INSECTS FROM ALL LIGHT SHIELDS THROUGHOUT WHERE PRESENT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL STORAGE ROOMS MUST BE PROPERLY MAINTAINED FREE OF CLUTTER. MUST ELEVATE ALL ARTICLES 6 INCHES OFF THE FLOORS SO THAT THESE AREAS CAN BE PROPERLY CLEANED AND SERVICED BY PEST CONTROL COMPANY.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: THE FOLLOWING PREVIOUS SERIOUS VIOLATION NOTED ON 1984211 DATED 1-25-17 HAS NOT BEEN CORRECTED: 3 COMPARTMENT SINK NOT PROPERLY MAINTAINED. THE FIRST COMPARTMENT DESIGNATED FOR WASHING IS IN POOR REPAIR, THE ENTIRE DRAIN CONNECTION HAS BEEN REMOVED. THIS SINK MUST BE REPAIRED. NON COMPLIANT VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST CLEAN AND PAINT RUSTY INTERIOR AND EXTERIOR OF METAL SPICE CABINET INSIDE KITCHEN PREP AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DEBRIS AND DEAD INSECTS FROM ALL LIGHT SHIELDS THROUGHOUT WHERE PRESENT.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL STORAGE ROOMS MUST BE PROPERLY MAINTAINED FREE OF CLUTTER. MUST ELEVATE ALL ARTICLES 6 INCHES OFF THE FLOORS SO THAT THESE AREAS CAN BE PROPERLY CLEANED AND SERVICED BY PEST CONTROL COMPANY.

FOOD HANDLER REQUIREMENTS MET - Comments: NEW EMPLOYEE IN KITCHEN FALLS UNDER THE TITLE OF FOOD HANDLER MUST PROVIDE DOCUMENTATION INDICATING PROOF THAT IDPH FOOD HANDLER REQUIREMENTS HAVE BEEN MET.

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 NOTED ON PREMISES. 20 MICE DROPPINGS FOUND INSIDE STORAGE CABINET ON SOUTH WALL AND ON FLOOR NEAR THE REFRIGERATOR ON THE NORTH WALL INSIDE TEACHER'S LOUNGE. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ANY OPENINGS FOUND AND HAVE AREAS SERVICED BY PEST CONTROL COMPANY. NEW PEST COBTROL COMPANY HAS NOT PROVIDED ALL STATE REQUIRED DOCUMENTS THAT SHOULD BE MAINTAINED IN THE PEST CONTROL LOG BOOK, ALL REQUIRED DOCUMENTS MUST BE PROVIDED BY NEXT VISIT. SERIOUS VIOLATION 7-38-020.

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: 3 COMPARTMENT SINK NOT PROPERLY MAINTAINED. THE FIRST COMPARTMENT DESIGNATED FOR WASHING IS IN POOR REPAIR, THE ENTIRE DRAIN CONNECTION HAS BEEN REMOVED. THIS SINK MUST BE REPAIRED. SERIOUS VIOLATION 7-38-030.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: MUST REPAIR BROKEN WASH BOWL FOR TOILET ROOM IN PRE-K CLASSROOM(108).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST CLEAN AND PAINT RUSTY INTERIOR AND EXTERIOR OF METAL SPICE CABINET INSIDE KITCHEN PREP AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: KEEP FLOOR DRY IN THE BOILER ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DEBRIS AND DEAD INSECTS FROM ALL LIGHT SHIELDS THROUGHOUT WHERE PRESENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAK IN BOILER ROOM. REPAIR OR REPLACE ALL FAUCETS IN STUDENT WASHROOM THAT HAVE MISSING BUTTONS, THE THAT ARE HARD TO TURN ON AND T THAT DO NNOT RUN INDEPENDENTLY FOR AT LEAST 15 SECONDS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL STORAGE ROOMS MUST BE PROPERLY MAINTAINED FREE OF CLUTTER. MUST ELEVATE ALL ARTICLES 6 INCHES OFF THE FLOORS SO THAT THESE AREAS CAN BE PROPERLY CLEANED AND SERVICED BY PEST CONTROL COMPANY.

FOOD HANDLER REQUIREMENTS MET - Comments: NEW EMPLOYEE IN KITCHEN FALLS UNDER THE TITLE OF FOOD HANDLER MUST PROVIDE DOCUMENTATION INDICATING PROOF THAT IDPH FOOD HANDLER REQUIREMENTS HAVE BEEN MET.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SECURE LOOSE FLOOR TILES IN DRY FOOD STORAGE AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE PEELING PAINT FROM VENT HOUSING IN PAPER GOODS STORAGE AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NOTED MISSING FLOOR TILES IN THE DRY STORAGE ROOM. MUST REPLACE AND MAINTAIN SMOOTH AND EASILY CLEANABLE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED MISSING LIGHT SHIELDS AND END CAPS ON LIGHTS IN THE DRY STORAGE ROOM. MUST PROVIDE AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED CLUTTER INSIDE THE STORAGE CLOSET IN THE PRE-K CLASS ROOM 108. MUST REMOVE AND/OR ORGANIZE ITEMS 6" OFF THE FLOOR TO PREVENT HARBORAGE.

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

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT OR REPLACE RUSTY STORAGE RACKS INSIDE WALK-IN COOLER AND IN KITCHEN STORAGE ROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN STUDENT CAFETERIA ALONG WALLS AND REMOVE FOOD DEBRIS AND OTHER DEBRIS. MUST DETAIL CLEAN FLOORS IN BOTH DRY GOODS STORES AND FOOD STORE ROOM, MOP SINK CLOSETS AND IN THE HEAD START CLASSROOM CLOSET 108.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CLEAN ALL THE VENTS IN ALL THE TOILET ROOMS THROUGHOUT SCHOOL. REPAIR LEAKY FAUCET AT CENTER COMPARTMENT OF 3 COMP. SINK. REPAIR 2 BROKEN FAUCETS AT WASHBOWLS IN STUDENT WASHROOM ON 3RD FLOOR. MUST ADJUST HOT WATER FAUCETS IN ALL STUDENT WASHROOMS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST BETTER ORGANIZE CLUTTER IN STORAGE ROOMS THIRD FLOOR EAST SIDE,MOP SINK CLOSETS AND IN KINDERGARTEN AND PRE-K STORAGE ROOMS. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR TO PREVENT RODENT HARBORAGE. MUST ALSO REMOVE CRATES BEING USED TO STORE FOOD ITEMS IN KITCHEN. MUST PROVIDE MORE ADEQUATE SHELVING AND PROPERLY STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT OR REPLACE RUSTY STORAGE RACKS INSIDE WALK-IN COOLER AND IN KITCHEN STORAGE ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN STORAGE SHELVES IN STORAGE ROOMS THROUGHOUT WHERE NEEDED, AND IN CUBBIES IN PRE-K CLASSROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN ALL FLOORS THROUGHOUT ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT(INCLUDING STORAGE AREAS WHERE EXIT DOORS ARE LOCATED IN GYM, STORAGE CLOSETS AND ROOMS, KITCHEN AREA, JANITOR'S CLOSETS, BOILER ROOM, AND PRE-K CLASSROOMS).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR REAR EXIT DOOR AT BOTTOM IN KITCHEN. SEAL ALL OPENINGS IN WALLS IN STUDENT WASHROOM(S) AND IN STORAGE ROOMS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE BLOWN LIGHTS IN FIRST FLOOR BOY'S WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY FAUCET AT CENTER COMPARTMENT OF 3 COMP. SINK. REPAIR 2 BROKEN FAUCETS AT WASHBOWLS IN STUDENT WASHROOM ON 3RD FLOOR. MUST ADJUST HOT WATER FAUCETS IN ALL STUDENT WASHROOMS THAT DO NOT RUN INDEPENDENTLY FOR AT LEAST 20 SECONDS WHEN TURNED ON.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL ARTICLES STORED ON FLOORS IN ALL STORAGE ROOMS AND CLOSETS MUST BE STORED ELEVATED 6 INCHES OFF FLOOR ON SHELVESNO CRATES).

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE A LIGHT SHIELD FOR LIGHT IN WALK IN COOLER.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND EVIDENCE OF RODENTS ON SITE. NOTED APPROXIMATELY 40-45 MICE DROPPINGS SCATTERED IN CABINET ALONG FRONT SERVICE LINE IN KITCHEN,IN STORAGE ROOM ADJACENT TO STUDENT CAFETERIA,IN STORAGE CABINETS AND ALONG WALLS IN BOTH KINDERGARTEN CLASSROOMS. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. SERIOUS CITATION ISSUED 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN STORAGE CABINETS IN KINDERGARTEN CLASSROOMS AND ALONG FRONT SERVICE LINE IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN STUDENT CAFETERIA ALONG WALLS AND REMOVE FOOD DEBRIS AND OTHER DEBRIS. MUST DETAIL CLEAN FLOORS IN MOP SINK CLOSETS THROUGHOUT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE LARGE WADS OF TOILET PAPER ON CEILING IN 1ST FLOOR GIRLS WASHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE A LIGHT SHIELD FOR LIGHT IN WALK IN COOLER. REPLACE BURNED OUT LIGHT BULBS IN MOP SINK CLOSETS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REMOVE FOUL ODORS IN 1ST FLOOR BOYS WASHROOM. MUST PROVIDE MECHANICAL VENTILATION OR OPEN WINDOWS TO OUTSIDE AIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST BETTER ORGANIZE CLUTTER IN STORAGE ROOMS ADJACENT TO STUDENT CAFETERIA,MOP SINK CLOSETS AND IN KINDERGARTEN AND PRE-K STORAGE ROOMS. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR TO PREVENT RODENT HARBORAGE. MUST ALSO REMOVE CRATES BEING USED TO STORE FOOD ITEMS IN KITCHEN. MUST PROVIDE MORE ADEQUATE SHELVING AND PROPERLY STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT SWEPT AT DRY STORAGE AREAS.(ALONG WALLS).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND NO BACKFLOW PREVENTION DEVICES AT ICE MACHINE WATERLINE.(CHECK VALVE)

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.LIGHT IN THE FOOD MANAGERS OFFICE NOT BRIGHT ENOUGH HARD TO SEE.INSTRUCTED TO GET BRIGHTER BLUB OR CHANGE THE FIXTURE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The flow of air discharged from kitchen fans shall always be through a duct to a point above the roofline.CLEAN ALL THE VENTS IN ALL THE TOILET ROOMS THROUGHOUT SCHOOL ALL THREE FLOORS.