DISNEY II MAGNET

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED FACILITY FOOD HANDLERS PREPARING AND HANDLING TIME AND TEMPERATURE CONTROL FOR SAFETY(TCS) FOODS (HAMBURGERS, MILK ETC.) WITHOUT ORIGINAL CITY OF CHICAGO FOOD SERVICE MANAGER AND CERTIFICATE ON SITE. VOIDED PHOTOCOPY POSTED IN KITCHEN. INFORMED PERSON IN CHARGE THAT AN ORIGINAL CITY OF CHICAGO FOOD SERVICE CERTIFICATE MUST BE POSTED AND CERTIFIED MANAGER MUST ALSO BE ON SITE DURING TCS FOOD PREP, COOKING, SERVING AND OPERATING HOURS. PRIORITY FOUNDATION VIOLATION #7-38-012. NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED SEVERAL UNISEX STAFF WASHROOMS WITHOUT A COVERED WASTE RECEPTACLE. MANAGEMENT INSTRUCTED TO PROVIDE A COVERED WASTE RECEPTACLE IN ALL WASHROOMS USED BY FEMALES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DOOR GAPS UNDERNEATH DOOR APPROX:1/4" INCH LOCATED IN THE REAR BOILER ROOM. INSTRUCTED TO SEAL GAPS ALL ACROSS THE BOTTOM OF MENTIONED DOOR TO PREVENT PEST ENTRY AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED ICE ACCUMULATION IN THE CHEST FREEZER LOCATED IN THE DRY STORAGE ROOM. INSTRUCTED TO REMOVE ICE ACCUMULATION AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN JANITORIAL CLOSET LOCATED ON THE SECOND FLOOR. INSTRUCTED TO ORGANIZE AND REMOVE UNUSED ITEMS TO PREVENT POTENTIAL PEST HARBORAGE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HOT RUNNING WATER IN THE GIRL'S WASHROOM AND MOP SINK ON THE SOUTH SIDE AREA OF THE BUILDING 2ND FLOOR AND 3RD FLOOR.. INSTRUCTED THAT ALL HAND WASHING FACILITIES AND MOP MUST HAVE A WATER TEMPERATURE OF 100 F. ENGINEER WAS AWARE OF IT. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTH FOR WIPING THE PREP TABLES, CHOPPING BOARD, COOLERS MUST BE STORED ON A BUCKET WITH SANITIZING SOLUTION IN BETWEEN USES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN THE FLOOR IN ALL MOP SINK CLOSET WITH DUST AND DEBRIS AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THAT SOUTH END OF BUILDING GIRLS WASHROOMS HAND SINKS HOT WATER IS BELOW 80 F.MUST PROVIDE TEMPERATURE OF WATER AT ALL HAND WASHING SINKS MINIMUM 100 F.INSTRUCTED TO USE WASHROOMS IN NORTH PART OF SCHOOL BUILDING.ENGINEER IS MADE AWARE AT THIS TIME. PRIORITY VIOLATION.7-38.030 (C),NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND BOILER ROOM EXTERIOR DOOR NOT RODENT-PROOFED APPROXIMATELY 2" INCH GAP AT LEFT BOTTOM CORNER OF SAID DOOR.INSTRUCTED TO MAKE DOOR TIGHT FITTING ALL ACROSS BOTTOM TO PREVENT PEST ENTRY AND TO MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CUTTING BOARDS WITH OPEN SEAMS AND DARK STAINS. MUST REFINISH OR REPLACE DAMAGED OR STAINED CUTTING BOARDS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND CLUTTERED CONDITIONS IN AFTER SCHOOL CLOSET LOCATED IN LUNCH ROOM.INSTRUCTED TO DETAIL CLEAN AND ORGANIZE INTERIOR OF SAID CLOSET DUE TO POTENTIAL PEST HARBORAGE ELEVATE 6" INCHES OFF THE FLOOR/WALL FOR EASIER CLEANING.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND FRONT BOTTOM OF ENTRANCE DOOR #1 NOT RODENT PROOFED WITH 1/4 INCH GAP/OPENING. INSTRUCTED TO RODENT PROOFED BOTTOM OF THE SAID DOOR. SERIOUS VIOLATION 7-38-020 (CORRECTED DURING INSPECTION - FRONT BOTTOM OF ENTRANCE DOOR #1 HAS BEEN RODENT PROOFED).

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FOLLOWING: INTERIOR AND EXTERIOR SURFACES OF MICROWAVE OVEN WITH EXCESSIVE DRIED FOOD DEBRIS INSIDE TEACHER'S 2ND FLOOR LOUNGE. INTERIOR SURFACES OF HAND SINK AT SAME LOCATION.-------INTERIOR SURFACES OF HAND SINK INSIDE WASHROOM IN REAR NEAR DINING AREA.--------WINDOW SILLS WITH DUST ACCUMULATION AROUND DINING AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO CLEAN AND/OR REPAINT WALLS AROUND DINING AREA (NOTED STAIN AND SOME CHIPPED PAINT).

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: INSTRUCTED TO REPLACE CRACKED THERMOMETER INSIDE MILK COOLER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO REMOVE UNNECESSARY ARTICLES UNUSED EQUIPMENT STORED IN PREP AREA AND IN REAR STORAGE/OFFICE AREA TO PREVENT PEST HARBORAGE. ALL ITEMS (FOOD AND NON FOOD) MUST BE STORED 6" OFF THE FLOOR FOR EASY ACCESS ON CLEANING. MUST PROVIDE PROPER RAISED SHELVES/RACKS.-----------MUST DETAIL CLEAN, REMOVE UNNECESSARY ARTICLES AND REORGANIZE INSIDE AFTER SCHOOL LOCKER ROOM (DINING AREA), MUST USE RACKS/SHELVING FOR PROPER STORAGE.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO HOT RUNNING WATER ON THE NORTH SIDE OF THE BUILDING ON ALL WASHROOMS FOR GIRLS AND BOYS AND STAFF. WATER TEMP AT 69.0F. INSTRUCTED TO PROVIDE HOT RUNNING WATER . SERIOUS VIOLATION 7-38-030.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTWD FROM REPOT #1633091 DATED 3/14/16. #35-OBSERVED BROKEN OR MISSING VENT COVERS IN THE BOYS' RESTROOMS ON FLOORS 2 AND 3. INSTRUCTED TO REPAIR AND MAINTAIN. SERIOUS VIOLATION 7-42-090.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED BROKEN OR MISSING VENT COVERS IN THE BOYS' RESTROOMS ON FLOORS 2 AND 3. INSTRUCTED TO REPAIR AND MAINTAIN. OBSERVED THE FOLLOWING WALL HAND DRYERS NOT FUNCTIONING: 1ST FLOOR BOYS' RESTROOM, LEFT DRYER; 3RD FLOOR GIRLS' RESTROOM RIGHT HAND DRYER. INSTRUCTED TO REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE FOLLOWING SINKS NOT FUNCTIONING: 1ST FLOOR GIRL'S RESTROOM, LEFT SINK; 3RD FLOOR GIRL'S RESTROOM, LEFT SINK. INSTRUCTED TO REPAIR AND MAINTAIN. OBSERVED LARGE STALL IN 3RD FLOOR GIRL'S RESTROOM IN DISREPAIR. INSTRUCTED TO REPAIR AND MAINTAIN. OBSERVED 3RD FLOOR WATER FOUNTAIN NOT FUNCTIONING. INSTRUCTED TO REPAIR AND MAINTAIN.