GARY COMER COLLEGE PREP MIDDLE SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT 3RD FLOOR TEACHERS' WASHROOM. INSTRUCTED PERSON IN CHARGE HOT WATER AT ALL HAND-WASHING SINKS MUST BE AT LEAST 100F.PRIORITY VIOLATION #7-38-030(C). NO CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: NOTED INTERIOR ICE PLATE WITH PINK SUBSTANCE ON BOTTOM RIM. AND INTERIOR SURFACES NOT CLEAN. INSTRUCTED TO REMOVE ICE, CLEAN AND SANITIZE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NOTED REAR EXIT DOOR TO DUMPSTER WITH 1/4TH INCH GAP AT THE BASE OF DOOR. INSTRUCTED TO REPLACE DOOR SWEEP TO ENSURE TIGHT SEAL

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LEAK FROM DRAINPIPE AT 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED ENCLOSED REFUSE AREA WITH TRASH, SCRAP WOOD AND LEAVE DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES NOT INVERTED IN SERVING AREA. INSTRUCTED MANAGER TO INVERT ALL SINGLE SERVICE ARTICLES TO PROTECT FROM CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS SHELVING IN WALK-IN FREEZER. INSTRUCTED MANAGER TO PROVIDE ADEQUATE SHELVING FOR STORAGE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RUSTY SURFACES ON SHELVING UNITS IN DRY STORAGE AREA. INSTRUCTED MANAGER TO REMOVE RUSTY SURFACES AND MAINTAIN SHELVING UNITS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOAP DISPENSERS NOT OPERABLE IN PREP AND LUNCHROOM STAFF WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

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

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE WASHBOWLS IN THE GIRLS TOILET ROOM BY DOOR 7 NEEDS TO BE RECAULKED. INSTRUCTED TO RECAULK AROUND BOTH WASHBOWLS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DIRT AND DUST BUILD UP ON THE VENTS IN THE PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN VENTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE CEILING IN THE GIRLS TOILET ROOM BY DOOR 7 IS PEELING. INSTRUCTED TO SCRAPE AND PAINT TO MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MOPS ARE NOT PROPERLY STORED WHEN NOT IN USE. INSTRUCTED TO STORE HANGING UP FOR PROPER AIR DRYING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST ADJUST FAUCEY HANDLE TO STAY ON LONGER IN 2ND FL. STAFF TOILET ROOM.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN PRE-K ROOM 105 TOILET ROOM,2ND FL. STAFF,2ND FL. BOY'S & GIRL'S TOILET ROOM MUST PROVIDE AN DMAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE A THERMOMETER FOR PRE-K ROOM 105 REFRIGERATOR.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST PROVDIE A SPLASH GUARD IN BETWEEN HAND SINK AND 3- COMPARTMENT SINK.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST ELIMINATE CRATES USED FOR FOOD STORAGE IN WALK IN FREEZER AND PROVIDE ADEQUATE SHELVING UNITS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON 1- DOOR REACH IN COOLER & VEGETABLE REACH IN COOLER.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES IN PRE-K ROOM 105.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON OVERHEAD VENTILATION UNIT IN LUNCH ROOM B.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REMOVE DUST BUILD UP FROM VENT ABOVE OVEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED WALL IN PRE-K ROOM 105 TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWY FROM WALLS IN DRY FOOD STORAGE AREA AND PRE-K ROOM 105 CLOSET.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PROVDIE A VENTILATION HOOD ABOVE OVEN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED VOMIT AND DIARRHEA POLICY ON SITE BUT NO ITEMS. INSTRUCTED TO OBTAIN ITEMS FOR VOMIT AND DIARRHEA CLEAN UP EVENTS. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED FIRST FLOOR GIRLS RESTROOM MIDDLE SINK HAND FAUCET NOT HOLDING FLOW OF WATER FOR 20 SECONDS OR MORE, SECOND FLOOR GIRLS RESTROOM ALL SINKS IN DISREPAIR. INSTRUCTED PERSON IN CHARGRE TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED HALF INCH GAP AT BOTTOM OF EXIT/ENTRY DOOR LEADING TO EMPLOYEE PARKING LOT. INSTRUCTED PERSON IN CHARGE TO REPAIR TO PREVENT PEST ENTRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED HOT HOLDING UNIT AND COLD HOLDING UNIT IN DISREPAIR. INSTRUCTED PERSON IN CHARGE TO REMOVE FROM FACILITY OR REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HEAVILY SOILED FLOOR IN BASEMENT DRY STORAGE AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES MISSING IN LUNCH ROOM AREA JUST TO THE RIGHT OF THE ENTRANCE COMING IN FROM THE KITCHEN INTO THE LUNCH ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PAINT PEELING IN TOILET ROOM IN THE MANAGER OFFICE OF THE FOOD PREP AREA MUST PAINT AND MAINTAIN. ALSO NOTICED THE PAINT PEELING IN THE OFFICE AREA ALONG THE WHOLE SIDE WALL. INSTRUCTED IT MUST BE PAINTED AND MAINTAINED TO MAKE AREA EASY TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE AIR VENTILATION SYSTEM IN THE BOYS TOILET ROOM LOWER LEFT NEAR LUNCH ROOM WITH BROKEN WALL VENT NECT TO HAND WASHING SINK. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: FOUND ICE MACHINE FILLED WITH A MINIMAL AMOUNT OF BLACK MOLD LIKE SUBSTANCE. INSTRUCTED TO CLEAN SANITIZE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO CLOSED GARBAGE RECEPTACLE IN WASHROOM LOCATED IN OFFICE. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING IN STUDENT 2ND DINING ROOM ON CHARTER SIDE AND LUNCHROOM STAFF WASHROOM IN POOR REPAIR NOT MAINTAINED,PEELING PAINT. MUST REPAIR ALL AREAS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE MIDDLE FAUCET ON THE 3-COMPARTMENT SINK LEAKING AT THE BASE. INSTRUCTED TO FIX AND MAINTAIN. ALSO, THE WASHBOWLS IN THE GIRLS TOILET ROOM LOCATED AT THE REAR OF THE DINING AREA IN THE LOWER LEVEL NEEDS TO BE RECAULKED. RECAULK AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NOT ALL FOOD HANDLERS HAVE PROOF THAT THEY MET THE IDPH FOOD HANDLER'S REQUIREMENTS. INSTRUCTED TO PROVIDE PROOF FOR ALL FOOD HANDLERS.