Dr. Jorge Prieto School

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST PROVIDE A LIGHT SHIELD IN WALK IN FREEZER

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K STORAGE CLOSETS ROOM PRE-K 123.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF APPX 50 OR MORE RODENT DROPPINGS IN VARIOUS AREAS SUCH AS IN KITCHEN-ON FLOOR UNDER SCRAPE SINK OF DISH MACHINE,ON FLOOR BEHIND OVEN,ON TOP OF BAIT BOX NEXT TO UNUSED DISH MACHINE,ON FLOOR BEHIND GREASE TRAP,ON FLOOR UNDER CHEMICAL STORAGE SHELF,PRE-K ROOM 119 ON FLOOR AND ON TOP OF STORAGE BINS IN STORAGE CLOSET & ON STORAGE SHELF,PRE-K 118 ON FLOOR IN STORAGE CLOSET AND UNDER WATER FOUNTAIN,PRE-K 120 ON FLOOR IN STORAGE CLOSET,PRE-K 122 ON FLOOR IN STORAGE CLOSET & BEHIND BOOK CASE,PRE-K 123 STORAGE CLOSET.ALSO 6- LIVE SMALL FLIES CRAWLING AROUND IN FLOOR DRAIN UNDER 1- COMP SINK IN RECYCLING AREA.APPX."1/2" GAP ALONG BOTTOM OF FRONT ENTRY DOOR.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOOR TO BE TIGHT FITTINGRECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 1/19/17(NO CITAION ISSUED)

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: OBSERVED NO CERTIFIED FOOD MANAGERS CERTIFICATE POSTED TO VIEW WHILE POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (PIZZA,CHICKEN PATTIES,ETC)MUST PROVIDE AND POST CERTIFICATE AT ALL TIMES.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE SHELVING UNITS AND ELIMINATE CRATES FOR FOOD STORAGE IN DRY FOOD STORAGE AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN FOOD DEBRI FROM SHELVING UNITS IN WALK IN COOLER.MUST CLEAN DUST BUILD UP FROM SHELVING UNITS IN PRE-K 119,118,121.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR IN WALK IN COOLER,CHEMICAL STORAGE CLOSET,PRE-K 121.MUST REMOVE ICE BUILD UP FROM WALK IN FREEZER #1.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE A LIGHT SHIELD IN WALK IN FREEZER #2.MUST REPLACE BURNTOUT LIGHT IN DRY FOOD STORAGE AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LEAKY TOILET IN PRE-K 122.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K STORAGE CLOSETS ROOM PRE-K 119,121,120,123.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED LUNCHMEAT HAM HELD AT IMPROPER TEMPERATURE AT THIS TIME, 89.7*F INSTRUCTED TO DISPOSE/DENATURED WITH BLEACH 5 LBS HAM CRITICAL VIOLATION 7-38-005a.

POTENTIALLY HAZARDOUS FOOD PROPERLY THAWED - Comments: OBSERVED HAM BEING IMPROPERLY THAWED IN THE 3 COMPARTMENT SINK WITH HOT WATER (90*F)SUMMERGED IN HOT WATER, INSTRUCTED ON PRPOER THAWING IN COOL RUNNING WATER, COOLER OVER NIGHT, MICROWAVE.SERIOUS VIOLATION 7-38-005A.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: OBSERVED NO CITY OF CHICAGO SANITATION MANAGER ON PREMISES AT THIS TIME, WHEN POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED AND SERVED. HAM 89.7*F, HOTDOGS 154*F, MILK 40*F AT THIS ITME. SERIOUS VIOLATION 7-38-012a.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED FREEZERS NOT MAINTAINED FREEZER#1 EXCESSIVE ICE, FREEZER 2 ICE BUILD UP AT ELECTRICAL/LIGHT PLATE IN FREEZER, INSTRUCTED TO REPAIR BOTH.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED MISSING LIGHT SHIELD IN FREEZER #2, INSTRUCTED TO REPLACE.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND POTENTIALLY HAZARDOUS FOOD AT IMPROPER COLD HOLDING TEMPERATURES AT SERVING LINE COUNTER. FOUND 15 POUNDS OF PREPARED SALADS INCLUDING DICED TOMATOES AND CHOPPED HARDBOILED EGGS TEMPERATURES AT 67.2F AND 58.9F. CRITICAL VIOLATION. 7-38-005A. DISPOSED OF 15 POUNDS OF PREPARED SALADS. MONETARY VALUE 50 DOLLARS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND MOPS AND BROOMS NOT STORED. MUST STORE PROPERLY AWAY FROM FOOD.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: Inspector Comments: MUST CLEAN FOOD DEBRI FROM UNDERSIDE OF COUNTER TOP AT RECYCLING AREA,DUST BUILD UP AT VENTILATION HOOD,DIRT IN WINDOW SILLS FROM PLANTS IN LUNCHROOM & DEAD INSECTS IN WINDOW SILLS IN PRE-K 119.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE MISSING FLOOR TILES IN 3RD FL. (G)313A TOILETROOM.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT #1385226 FROM 4/2/14 #18 NOT CORRECTED .STILL FINDING EVIDENCE OF MORE THAN 30 RODENT DROPPINGS IN VARIOUS AREAS SUCH AS ROOM 122A CLOSET ON FLOOR UNDER SOME SHELVING UNITS,ROOM 123A CLOSET ON FLOOR UNDER SHELVING UNITS AND NOTED 5- LIVE ANTS CRAWLING IN & OUT OF WALLBASE NEAR DROPPINGS & DROPPINGS UNDER COMPUTER DESK,MECHANICAL 307 ON PALLETS,ALONG WALLBASES,NEAR MOTORS & IN BETWEEN EQUIPMENT.ALSO DOORS STILL NOT RODENT PROOF #1,2,3 & 5.PEST CONTROL OPERATOR DIDN'T SERVICE PREMISES AS RECOMMENDED.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/9/14.(CRITICAL 7-42-090)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: VIOLATION NOT CORRECTED SEE VIOLATION #14.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN FOOD DEBRI FROM UNDERSIDE OF COUNTER TOP AT RECYCLING AREA,DUST BUILD UP AT VENTILATION HOOD,DIRT IN WINDOW SILLS FROM PLANTS IN LUNCHROOM & DEAD INSECTS IN WINDOW SILLS IN PRE-K 119.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE MISSING FLOOR TILES IN 3RD FL. (G)313A TOILETROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF MORE THAN 75 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS SUCH AS PRE-K 119A CLOSET ON TOP OF LID OF TOY STORAGE UNIT & ON FLOOR,ROOM 121 CLOSET ON TOP OF BOX & ON FLOOR BY STORAGE CONTAINER,ROOM 122A CLOSET ON CARPET,AT ENTRY DOOR,NEAR SHELVING UNITS,ROOM 123A CLOSET ON SHELVING UNITS,FLOOR & UNDER COMPUTER DESK,107A CLOSET ON SHELVES IN BETWEEN GARBAGE CANS & ON FLOOR,ELECTRICAL CLOSET 213B ON FLOOR,MECHANICAL 307 ON PALLETS,ALONG WALLBASES & IN BETWEEN EQUIPMENT.ALSO DOORS NOT RODENT PROOFED DOOR #1,2,3,& 5.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/2/14.(SERIOUS 7-38-020)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON HOT HOLDING CABINET.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN FOOD DEBRI FROM UNDERSIDE OF COUNTER TOP AT RECYCLING AREA,DUST BUILD UP AT VENTILATION HOOD,DIRT IN WINDOW SILLS FROM PLANTS IN LUNCHROOM & DEAD INSECTS IN WINDOW SILLS IN PRE-K 119.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE MISSING FLOOR TILES IN 3RD FL. (G)313A TOILETROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST MIXING VALVES AT HANDSINKS IN 2ND FL. (G)213C & 3RD FL. (G)313A.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE THERMOMETER FOR REFRIGERATOR IN PRE-K 119.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ALL ARTICLES OFF OF FLOOR IN ALL CLOSETS IN ROOM #119,121,122,123.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPAIR LIGHT IN WALK-IN COOLER, AND FIRST FLOOR TEACHERS BATHROOM

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST HOT WATER IN GIRLS FIRST FLOOR BATHROOM AND REPAIR LEAKING FAUCET AT KITCHEN 3 COMPARTMENT SINK

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ALL CLUTTER IN STORAGE ROOM BY WASHROOM NEAR KITCHEN AREA

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN VENTS AND HOOD AREA ABOVE COOKING EQUIPMENT, REMOVE ALL DUST PARTICLES

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor in corners and along wallbase not cleaned. Instructed to detail clean daily.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls not maintained in lunchroom and girls third floor toilet not maintained. Instructed to repair and reseal walls. Baseboards in lunchroom not maintained. Instructed to seal gaps and reseal baseboards. Ventilation covers in kitchen not cleaned. Instructed to detail clean.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Light not provided in utility closets. Instructed to provide light in closets.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Teachers toilet room second and third floor not provided with ventilation. Instructed to install exhaust fan. Third floor boy's toilet room first urinal not working. Instructed to repair.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor along wallbase behind equipment in boiler and kitchen not cleaned. Instructed to detail clean daily.