Colemon, Johnnie

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO CITY OF CHICAGO SANITATION CERTIFICATE ON SITE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO ONE ON SITE WITH CITY OF CHICAGO SANITATION CERTIFICATE WHILE HANDLING TCS FOOD ITEMS. MILK, YOGURT, DELI MEATS AND CHEESES ETC.... INSTRUCTED TO HAVE SOMEONE WITH CERTIFICATE AT ALL TIMES WHEN TCS FOOD ITEMS ARE BEING COOKED, PREPPED, HELD AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: RUBBER GASKETS NEEDED AT REACH IN COOLER INSTRUCTED TO CORRECT AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT 3 COMPARTMENT SINK FAUCET AND LEAK AT FAUCET ON HAND SINK. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD ORDER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: COVING BEHIND REACH IN FREEZER IN PREP AREA IN NEED OF CORRECTING. INSTRUCTED TO CORRECT AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED DRY LEAVES AND PLASTIC BOTTLES AROUND DUMPSTER. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN TO PREVENT RODENT HARBORAGE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN BOYS GYM WASHROOM. INSTRUCTED MANAGER TO REPAIR. FAUCETS MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR ALONG WALLS AND CORNERS IN PREP, STORAGE AND DINING AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS IN MDF (COMPUTER SERVER STORAGE ROOM) STORED ON THE FLOOR. INSTRUCTED PERSON IN CHARGE TO ORGANIZE AND ELEVATE ALL ITEMS AT LEAST SIX INCHES FROM FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS AND DUST BUILD-UP UNDER SHELVES IN DRY STORAGE ROOM OFF KITCHEN. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

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

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN STAFF WASHROOM IN TEACHERS WASHROOM. INSTRUCTED ANY WASHROOM USED BY FEMALES MUST HAVE A COVERED RECEPTACLE FOR SANITARY NAPKINS.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED THERMOMETER NOT FUNCTIONING PROPERLY IN MILK COOLER. INSTRUCTED MANAGER TO MANAGER TO REPAIR OR REPLACE THERMOMETER.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED TIMED FAUCET IN POOR REPAIR IN GIRLS EAST WASHROOM. INSTRUCTED MANAGER TO REPAIR TIMED FAUCET. OBSERVED FAUCET LOOSE ON RIGHT SINK IN BOYS WASHROOM AND LOW HOT WATER PRESSURE AT BOTH SINKS IN GIRLS WASHROOM NEAR MECHANICAL ROOM. INSTRUCTED MANAGER TO REPAIR FAUCETS AND SINKS IN GIRLS AND BOYS WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN MUSIC AND GYM STORAGE AREAS. INSTRUCTED MANAGER TO ORGANIZE ALL STORAGE AREAS TO PREVENT PEST HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DUST TAPE ON THE FROMT COUNTER, INSTRUCTED TO REMOVE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE REAR HOT HOLDING UNIT INTERIOR NOT CLEAN, INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED THE FLOOR NOT CLEAN IN KITCHEN AND STORAGE AREA, INSTRUCTED TO CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES IN THE SOUTH HALLWAY, BETWEEN BOYS AND GIRLS RESTROOMS, ALSO IN THE DINING AREA, INSTRUCTED TO REPLACE.

FOOD HANDLER REQUIREMENTS MET - Comments: OBSERVED NON COMPLIANCE WITH IDPH FOOD HANDLER REQUIREMENT. (EXPIRED IN 2017), INSTRUCTED TO PROVIDE.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: DURING INSPECTION FOUND STUDENTS MEALS MAINTAIN AT IMPROPER COLD TEMPERATURES IN KITCHEN . NO DOCUMENTATION PROVIDED OF THESE FOOD TEMPERATURE. 120 MASH POTATOES AT IMPROPER TEMPERATURE-58.3F,61.3F,65.3F. ALSO 80 BEEF TACOS AT -IMPROPER TEMPERATURES OF 67.8F,66.7F,63.3F. FOOD REMOVED AND DISCARDED BY MANAGER-CDI..MUST MAINTAIN COLD FOODS AT 40.0F OR BELOW.CRITICAL VIOLATION 7-38-005A. NO CITATION

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED 2- SOILED CEILING TILES IN PRE-K ROOM.MUST REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL LOOSE BASEBOARD NEAR EXIT DOOR IN KITCHEN. REPLACE MISSING BASEBOARDS ALONG WALLS IN DINING AREA AND NEAR EXIT DOOR IN LUNCHROOM. REPLACE MISSING CEILING VENT COVER IN HALLWAY NEAR ROOM 108. SEAL OPENING IN WALL AND REPLACE MISSING TILES ALONG BASEBOARD IN GIRLS WASHROOM NEAR PRE-K ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPLACE MISSING CAP ON COLD WATER HANDLE ON RIGHT SINK IN BOYS GYM WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPLACE THE WATER STAINED CEILING TILES IN THE STUDENTS TOILET ROOMS ACROSS FROM ROOM #123. MUST MAINTAIN. INSTRUCTED TO PROVIDE THE MISSING WALL TILES ON THE LOWER WALL, UNDER THE TISSUE HOLDER IN THE GIRLS TOILET ROOM (ACROSS FROM ROOM #123).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO FIX AND MAINTAIN THE LEAK AT THE BASE OF THE RIGHT (WHEN FACING SINK) FAUCET ON THE 3-COMPARTMENT SINK IN THE PREP AREA.