ANDERSONVILLE MONTESSORI

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO PERSON IN CHARGE PRESENT AT THE TIME OF INSPECTION. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NOTED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE PREPARED AND SERVED (POTATOES, CHICKEN, FRUITS ETC)OR CITY OF CHICAGO SANITATION CERTIFICATE. INSTRUCTED TO HAVE THE ORIGINAL CITY OF CHICAGO ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION#7-38-012.CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: NOTED INTERNAL TEMPERATURE OF THE FOLLOWING TCS FOOD ITEMS INSIDE CLASSROOM REFRIGERATION TO BE IMPROPER:- INDIVIDUAL BOTTLED BABY BREAST MILK AND INFANT FORMULA BETWEEN 46F TO 47.3F. MANAGER IMMEDIATELY AND VOLUNTARILY DISPOSED OF 2 LBS OF PRODUCTS WORTH $5.00 THROUGH DENATURING PROCESS. PRIORITY VIOLATION #7-38-005. CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: NOTED CONSISTENTLY FLUCTUATING TEMPERATURE OF REFRIGERATIONS AT 2 OF 3 INFANT CLASSROOMS RANGING FROM 39F TO 47F WHEN THE THERMOSTAT IS LOWERED. INSTRUCTED MANAGEMENT TO MAINTAIN THE EQUIPMENT TEMPERATURE AT 41FTO 43F. PRIORITY CITATION #7-38-005. CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: EQUIPMENT NOT MAINTAINING PROPER TEMPERATURE. NOTED TEMPERATURE OF REFRIGERATION UNITS INSIDE THE BABY CLASSROOMS TO BE IMPROPER AT 55F AND 52F. INSTRUCTED NOT TO USE EQUIPMENT UNTIL MAINTAINING PROPER TEMPERATURE OF 41F AND BELOW. PRIORITY VIOLATION #7-38-005. CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: NOTED INTERNAL TEMPERATURE OF THE FOLLOWING TCS FOOD ITEMS INSIDE CLASSROOM REFRIGERATION TO BE IMPROPER:- INDIVIDUAL BOTTLED BABY BREAST MILK BETWEEN 52F TO 59.2F, REGULAR MILK 45.5F/45.9F. MANAGER IMMEDIATELY AND VOLUNTARILY DISPOSED OF 11 LBS OF PRODUCTS WORTH $31.00 THROUGH DENATURING PROCESS. PRIORITY VIOLATION #7-38-005. CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: EQUIPMENT NOT MAINTAINING PROPER TEMPERATURE. NOTED TEMPERATURE OF REFRIGERATION UNITS INSIDE THE BABY CLASSROOMS TO BE IMPROPER AT 55F AND 52F. INSTRUCTED NOT TO USE EQUIPMENT UNTIL MAINTAINING PROPER TEMPERATURE OF 41F AND BELOW. PRIORITY VIOLATION #7-38-005. CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED RESIDENTIAL DISHWASHING MACHINE INSIDE ROOM #1 #6 #7 #8. INSTRUCTED MANAGER TO PROVIDE COMMERCIAL TYPE DISHMACHINE. (DISHMACHINE ARE NOT IN USED AT THIS TIME) A MECHANICAL DISHWASHING MACHINES SHOULD PROVIDE A FINAL SANITIZING RINSE OF EITHER 50 – 100 PPM CHLORINE (FOR CHEMICAL SANITIZING MACHINE) OR 180F FINAL RINSE (FOR HOT WATER SANITIZING MACHINE). (A COMMERCIAL WAREWASHING MACHINE SHALL BE EQUIPPED WITH A TEMPERATURE MEASURING DEVICE THAT INDICATES THE TEMPERATURE OF THE WATER: (A) IN EACH WASH AND RINSE TANK; (B) AS THE WATER ENTERS THE HOT WATER SANITIZING FINAL RINSE MANIFOLD OR IN THE CHEMICAL SANITIZING SOLUTION TANK.) (4) RESIDENTIAL DISHMACHINE ARE TAGGED 'HELD FOR INSPECTION'. INSTRUCTED NOT TO USED. SEE COMMENTS BELOW. PRIORITY FOUNDATION 7-38-005

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM INSPECTION REPORT# 2597830 ISSUED ON 07-22-2024 PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED #10 - INSTRUCTED TO PROVIDE HANDWASHING SIGNAGE AT ALL HAND SINK IN (8) CLASSROOMS. #36 - INSTRUCTED TO PROVIDE THERMOMETER VISIBLE INSIDE ALL COOLER INSIDE ALL CLASSROOMS. #47 - INSTRUCTED TO DETAIL CLEAN AND MAINTAIN INTERIOR SURFACES OF (SCHOOL) REFRIGERATOR IN PREP AREA. #55 - INSTRUCTED TO CLEAN CLEAN, REORGANIZE AND MAINTAIN INSIDE MECHANICAL ROOM, ELECTRICAL ROOM AND IN MOP ROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE HANDWASHING SIGNAGE AT ALL HAND SINK IN (8) CLASSROOMS.

THERMOMETERS PROVIDED & ACCURATE - Comments: INSTRUCTED TO PROVIDE THERMOMETER VISIBLE INSIDE ALL COOLER INSIDE ALL CLASSROOMS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN INTERIOR SURFACES OF (SCHOOL) REFRIGERATOR IN PREP AREA.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: TOILET ROOM RECEPTACLE INSIDE WOMEN'S WASHROOM MUST BE COVERED. INSTRUCTED TO PROVIDE COVER/LID.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN CLEAN, REORGANIZE AND MAINTAIN INSIDE MECHANICAL ROOM, ELECTRICAL ROOM AND IN MOP ROOM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 1/4" GAP UNDERNEATH REAR EXIT DOOR IN THE INFANT ROOM. INSTRUCTED THE PERSON IN CHARGE TO PEST PROOF DOOR TO PREVENT POTENTIAL PEST HARBORAGE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING PANELS IN THE MEN AND WOMENS TOILET ROOMS. INSTRUCTED THE PERSON IN CHARGE TO REPLACE MISSING CEILING TILES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS THROUGHOUT THE FACILITY. INSTRUCTED THE PERSON IN CHARGE TO DETAIL CLEAN FLOORS AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED TRASH RECEPTACLE IN EMPLOYEES WASHROOM. MUST PROVIDE.