CHICAGO EXCEL ACADEMY OF ENGLEWOOD

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH A VALID CHICAGO FOOD SANITATION CERTIFICATE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE FOOD IS REHEATED TO BE SERVED. MANAGER MUST BE ONSITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND TIMED FAUCETS IN WASHROOMS NOT STAYING ON THE REQUIRED MINIMUM TIME OF 15 SECONDS; INSTRUCTED TO ADJUST AS NEEDED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE RUBBER GASKETS AT THE THREE DOOR COOLER DOORS IN POOR REPAIR; INSTRUCTED TO REATTACH GASKETS WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR SINKING IN FRONT OF COLD HOLDING UNIT. FLOOR TILES LOOSEN WHEN FLOOR MAT IS ON TOP.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: LOWER SURFACE ON THE INTERIOR OF THE MICROWAVE IN THE DINING AREA WITH SPILLS/FOOD DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN MICROWAVE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE BASE OF THE FAUCET ABOVE THE SANITATION COMPARTMENT ON THE 3-COMPARTMENT SINK LEAKS. INSTRUCTED TO FIX LEAK AND MAINTAIN GOOD PLUMBING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: THE STUDENT AND STAFF WOMEN'S TOILET ROOM TRASH RECEPTACLE HAD NO LID. INSTRUCTED TO PROVIDE TOILET ROOMS WITH TRASH RECEPTACLES THAT HAVE COVERS/LIDS. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN/DAMAGED FLOOR TILES IN THE KITCHEN PREP AREA. INSTRUCTED TO REPLACE AND MAINTAIN FLOOR TILES. FLOORS MUST BE SMOOTH AND EASILY CLEANABLE. -WINDOWS IN THE DINING/CAFETERIA AREA OPEN AND THE SCREENS ARE DAMAGED AND/OR MISSING. INSTRUCTED TO PROVIDE/REPLACE SCREENS AND MAINTAIN IN GOOD REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MOP STORED IN A BUCKET OF DIRTY WATER. INSTRUCTED TO STORE HANGING UP FOR PROPER AIR DRYING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO RECEPTACLE WITH A LID IN THE EMPLOYEE TOILET ROOM IN THE FOOD PREP AREA AND ON THE SECOND FLOOR GIRLS' TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN RECEPTACLES WITH LIDS IN THE SAID LOCATIONS FOR DISPOSAL OF FEMININE PRODUCTS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A SMALL HOLE AT THE BOTTOM OF THE WOODEN WALL IN THE REAR FOOD STORAGE AREA CLOSEST TO THE CAFETERIA. INSTRUCTED TO SEAL ALL THE OPENINGS IN THE SAID WALL AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED PEST INFESTATION. OBSERVED ONE LIVE MOUSE RUN IN AND OUT OF A HOLE IN THE WOODEN WALL NEAR IN THE REAR FOOD STORAGE AREA, LOCATED NEAR THE CAFETERIA AND FOOD PREP AREA. THE AREAS THAT WERE PREVIOUSLY NOTED WITH MICE DROPPINGS WERE CLEAN AT THIS TIME. INSTRUCTED TO SEAL THE HOLE AND ELIMINATE LIVE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE PRIORITY VIOLATION 7-38-020(A), NO CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO RECEPTACLE WITH A LID IN THE EMPLOYEE TOILET ROOM IN THE FOOD PREP AREA AND ON THE SECOND FLOOR GIRLS' TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN RECEPTACLES WITH LIDS IN THE SAID LOCATIONS FOR DISPOSAL OF FEMININE PRODUCTS AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER AT THE HANDWASHING SINKS IN THE BOYS AND GIRLS TOILET ROOMS ON THE SECOND FLOOR. THE TEMPERATURES OF THE WATER RANGED 73.7-74.7F. INSTRUCTED TO HAVE HOT (100-120F) AND COLD RUNNING AT ALL HAND WASH SINKS. PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY. OBSERVED ABOUT 60-75 MICE DROPPINGS THROUGHOUT THE FOOD PREP AREA AND FACILITY. EVIDENCE OF MICE DROPPINGS WERE OBSERVED IN THE FOOD PREP AREA UNDER THE METAL PREP EQUIPMENT NEXT TO THE THREE COMPARTMENT SINK WITH THE SPRAYER HEAD, UNDER THE FOOD PREP TABLE ON THE SHELVING UNIT, IN THE LOWER COMPARTMENT OF THE DISPLAY UNIT WITH COLD HOLDING ITEMS AND THE HOT HOLDING UNITS ON THE SERVING LINE, ON THE TABLE WHERE HEARTLAND SCREEN IS ELEVATED AT THE END OF THE SERVING LINE, IN FRONT AND BEHIND THE LOWER COMPARTMENT OF THE DEEP FRYING UNIT, ON THE FLOOR IN THE TOILET ROOM IN THE FOOD PREP AREA, IN THE HALLWAY UNDER THE SHELVING UNITS WHERE TABLEWARE (PLATES) ARE STORED AND INSIDE OF THE WOODEN COMPARTMENTS, ON THE FLOOR IN THE FOOD SERVICE MANAGER OFFICE, AND ON THE FLOOR INSIDE OF THE MOP SINK CLOSET. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION, NO CITATION ISSUED 7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO RECEPTACLE WITH A LID IN THE EMPLOYEE TOILET ROOM IN THE FOOD PREP AREA AND ON THE SECOND FLOOR GIRLS' TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN RECEPTACLES WITH LIDS IN THE SAID LOCATIONS FOR DISPOSAL OF FEMININE PRODUCTS AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO FOOD SANITATION MANAGER CERTIFICATE ON SITE. MUST PROVIDE VALID CITY OF CHICAGO FOOD SANITATION MANAGER CERTIFICATION TO BE DISPLAYED IN PLAIN VIEW AT ALL TIMES. A CITY OF CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AT ALL TIMES WHILE TCS FOODS ARE BEING PREPPED. PRIORITY FOUNDATION VIOLATION 7-42-010(B).

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: MUST PROVIDE PROOF OF FOOD HANDLER TRAINING FOR ALL KITCHEN STAFF.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED NO INSPECTION SUMMARY REPORT POSTED. MUST POST SUMMARY REPORT IN PLAIN VIEW AT ALL TIMES. PRINTED NEW SUMMARY AND INSTRUCTED TO POST. PRIORITY FOUNDATION VIOLATION 7-42-010(B).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE AND MAINTAIN A GARBAGE CAN WITH A LID IN THE KITCHEN STAFF WASHROOM AS REQUIRED.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO VALID CITY OF CHICAGO CERTIFIED MANAGER ON DUTY / SITE AS REQUIRED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO VALID CITY OF CHICAGO CERTIFIED MANAGER ON DUTY/SITE WHILE TCS FOODS ARE BEING PREPARED, HANDLED AND SERVED SUCH AS DELI MEATS, GRILL CHEESE SANDWICHES. A VALID CITY CERTIFIED MANAGER AND PROOF OF SUCH MUST BE ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION #7-38-012.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 15 MICE DROPPINGS SCATTERED ON THE FLOOR IN THE REAR PAPER GOOD AND POTS & PANS STORAGE AREA(2-DOOR COOLER). ALSO NOTED A SMALL HOLE IN THE WALL WHERE MOST OF THE DROPPINGS WERE FOUND. NOTED 20 MICE DROPPINGS SCATTERD ON THE FLOOR IN THE DRY GOODS & CAN GOODS STORAGE ROOM. INSTRUCTED PIC TO REMOVE AND DETAIL CLEAN AFFECTED AREAS. PRIORITY FOUNDATION VIOLATION #7-38-020(A).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INTERIOR OF THE 2 DOOR COOLER IN THE REAR TO REMOVE SPILLS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE AND MAINTAIN A GARBAGE CAN WITH A LID IN THE KITCHEN STAFF WASHROOM AS REQUIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED DETAIL CLEANING IN THE STORAGE AREAS FOR THE KITCHEN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: Inspector Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN DEBRIS BUILD UP FROM HOT & COLD HOLDING UNITS LOWER SHELVES,PREP TABLES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Inspector Comments: Violation Codes: 5-205.15 Inspector Comments: MUST REPAIR OR REPLACE LEAKY PIPE UNDERNEATH HAND SINK IN PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE BOXES OFF OF FLOOR IN PAPER GOOD STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR IN PREP AREA ALONG WALL BASES.MUST REMOVE WATER FROM FLOOR AND KEEP DRY FROM BUCKET OVERFLOWING FROM LEAKY PIPE AT HAND SINK IN PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.16 Inspector Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Inspector Comments: Violation Codes: 6-202.11 Inspector Comments: MUST REPLACE BURNT OUT LIGHT IN PREP AREA.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN DEBRIS BUILD UP FROM HOT & COLD HOLDING UNITS LOWER SHELVES,PREP TABLES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Violation Codes: 5-205.15 Inspector Comments: MUST REPAIR OR REPLACE LEAKY PIPE UNDERNEATH HAND SINK IN PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.16 Inspector Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR IN PREP AREA ALONG WALL BASES.MUST REMOVE WATER FROM FLOOR AND KEEP DRY FROM BUCKET OVERFLOWING FROM LEAKY PIPE AT HAND SINK IN PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE BOXES OFF OF FLOOR IN PAPER GOOD STORAGE AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-202.11 Inspector Comments: MUST REPLACE BURNT OUT LIGHT IN PREP AREA.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: STILL OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSSING.MUST REPLACE MISSING LID TO BE TIGHT FITTING.(PRIORITY 7-42-090)

FOOD IN GOOD CONDITION, SAFE, & UNADULTERATED - Comments: OBSERVED FOOD NOT IN SAFE CONDITION FOR HUMAN CONSUMPTION A 10LB.BAG OF PREPACKAGED CEREAL AND 2-2OZ. NUTRI GRAIN BARS APPEARS TO HAVE BEEN GNAWED ON BY MICE AND DROPPINGS FOUND IN BOXES OF FOOD.PRODUCT WAS DISCARDED BY FACILITY MANAGER.APPX. 10.4LBS.$10.(PRIORITY 7-38-005)(COS)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 40 OR MORE MICE DROPPINGS ON FLOOR,ON TOP OF EQUIPMENT AND IN SIDE OF BOXED CEREAL & NUTRI GRAIN BARS IN DRY FOOD STORAGE AREA.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 9/25/20.(PRIORITY FOUNDATION 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM HOT & COLD HOLDING UNITS LOWER SHELVES,PREP TABLES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY PIPE UNDERNEATH HAND SINK IN PREP AREA.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSSING.MUST REPLACE MISSING LID TO BE TIGHT FITTING.(PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR IN PREP AREA ALONG WALL BASES.MUST REMOVE WATER FROM FLOOR AND KEEP DRY FROM BUCKET OVERFLOWING FROM LEAKY PIPE AT HAND SINK IN PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE BOXES OFF OF FLOOR IN PAPER GOOD STORAGE AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNT OUT LIGHT IN PREP AREA.