E.T.A. CREATIVE ARTS FOUNDATION

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO VOMIT AND DIARRHEA PROCEDURE AND KIT ON-SITE AT TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND MAINTAIN. PRIORITY FOUNDATION 7-38-005, NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HANDWASHING SIGNAGE AT THE HANDWASHING SINKS IN THE TOILET ROOMS ON SITE. INSTRUCTED TO PROVIDE AND MAINTAIN SIGNAGE AT ALL HANDWASHING SINKS ON SITE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HANDWASHING SINK IN THE DISHWASHING AREA. THE HANDWASHING SINK MUST BE INSTALLED TO A RELIABLE WATER SOURCE APPROVED BY THE CITY OF CHICAGO, MEET COMPLIANCE WITH THE HOT (100-120F) AND COLD-WATER REQUIREMENTS, AND BE FULLY EQUIPPED WITH HANDWASHING SOAP AND A HAND DRYING PROVISION. PRIORITY FOUNDATION VIOLATION 7-38-030(C), NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED A SLOW-DRAINING HANDWASHING SINK IN THE WOMEN'S TOILET ROOM UPSTAIRS. THE HANDWASHING SINK MENTIONED IS LOCATED CLOSEST TO THE ENTRANCE TO THE BATHROOM. INSTRUCTED TO REPAIR SAID SINK AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.113 OBSERVED NO HOOKING DEVICE TO PROPERLY HANG MOPS, BROOMS, AND DUST PANS INSIDE THE MOP SINK CLOSET NEAR THE MEN'S TOILET ROOM LOCATED UPSTAIRS. INSTRUCTED TO INSTALL A HOOKING DEVICE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARRHEA PROCEDURE AND KIT ON-SITE AT TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND MAINTAIN. PRIORITY FOUNDATION 7-38-005, NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HANDWASHING SINKS IN THE AREAS WHERE THE OWNER IS GOING TO BE SERVING THE OPEN DRINKS. INSTRUCTED TO INSTALL HANDWASHING SINKS IN THE AREAS WHERE SERVERS WILL BE PREPARING AND DISTRIBUTING OPEN DRINKS AND IN THE DISHWASHING AREA. THE HANDSINKS MUST BE INSTALLED TO A RELIABLE WATER SOURCE APPROVED BY THE CITY OF CHICAGO, MEET COMPLIANCE WITH THE HOT (100-120F) AND COLD-WATER REQUIREMENTS, AND BE FULLY EQUIPPED WITH HANDWASHING SOAP AND A HAND DRYING PROVISION. PRIORITY FOUNDATION VIOLATION 7-38-030(C), NO CITATION ISSUES

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE AT THE HANDWASHING SINKS IN THE TOILET ROOMS ON SITE. INSTRUCTED TO PROVIDE AND MAINTAIN SIGNAGE AT ALL HANDWASHING SINKS ON SITE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 16 RAT DROPPINGS IN THE DJ ROOM (12), UNDER THE WOODEN POST IN THAT SAID AREA AND IN THE BASEMENT IN THE WALKWAYS OF THE OPENINGS OF SMALL ROOMS (4). INSTRUCTED TO PROPERLY REMOVE DROPPINGS, CLEAN, AND SANITIZE AFFECTED AREAS AND MAINTAIN. ALSO, RECOMMENDED CONTACTING PEST CONTROL UPON BEING RE-INSPECTED. PRIORITY FOUNDATION VIOLATION 7-38-020(A), NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED TWO SMALL OPENINGS AT THE BOTTOM OF THE EXIT DOORS IN THE GALLERY ( THE AREA WHERE DRINKS WILL BE PREPARED AND SERVED) AND IN THE HALLWAY NEAR THE EMPLOYEE BREAK AREA. INSTRUCTED TO RODENT PROOF SAID DOORS AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NOTED NO SANITIZER TEST STRIP KIT ON-SITE AT THE TIME OF INSPECTION TO TEST CONCENTRATION FOR THE SANITIZER USED IN THE THREE-COMPARTMENT SINK. INSTRUCTED TO HAVE A TEST STRIP KIT COMPATIBLE WITH THE SANITIZER BEING USED TO SANITIZE DISHWRE AND UNTENSILS, ON SITE AT ALL TIMES, IN ORDER TO PROPERLY MONITOR THE STRENGTH OF THE SANITIZER. PRIORITY FOUNDATION 7-38-005, NO CITATION ISSUED

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO WAREWASHING AREA NOR THREE-COMPARTMENT WAREWASHING SINK ON SITE TO PROPERLY WASH, RINSE, AND SANITIZE DISHWARE BEING USED TO PREPARE AND SERVE THE OPEN DRINKS. INSTRUCTED TO INSTALL A THREE-COMPARTMENT SINK OR PROVIDE OTHER ALTERNATIVE OPTIONS (LOW TEMPERATURE DISHWASHING MACHINE OR HIGH TEMPERATURE DISHWASHING MACHINE) TO PROPERLY WASH, RINSE, AND SANITIZE DISHWARE AND UTENSILS. ALL OPTIONS ARE REQUIRED TO HAVE AN APPROVED WATER SOURCE BY THE CITY OF CHICAGO. PRIORITY FOUNDATION PRIORITY FOUNDATION 7-38-005, NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A SLOW-DRAINING HANDWASHING SINK IN THE WOMEN'S TOILET ROOM UPSTAIRS. THE HANDWASHING SINK MENTIONED IS LOCATED CLOSEST TO THE ENTRANCE TO THE BATHROOM. INSTRUCTED TO REPAIR SAID SINK AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THAT FACILITY USES A NON-COMMERCIAL DISPOSAL COMPANY FOR THE OUTDOOR GARBAGE RECEPTACLE. INSTRUCTED THAT THEY MUST PROVIDE PROPER COMMERCIAL DISPOSAL COMPANY THAT IS LCIENSED BY ILLINOIS. PRIORITY FOUNDATION VIOLATION 7-38.020(b), NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED TWO OPENINGS (HOLES) IN THE WALLS IN THE MEN'S TOILET ROOM, UNDER ONE OF THE HANDWASHING SINKS LOCATED IN THE BASEMENT AND THE OTHER OPENING WAS LOCATED IN THE DJ ROOM UNDER THE WOODEN POST IN THAT SAID AREA. INSTRUCTED TO SEAL AND MAINTAIN SAID OPENINGS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED NO HOOKING DEVICE TO PROPERLY HANG MOPS, BROOMS, AND DUST PANS INSIDE THE MOP SINK CLOSET NEAR THE MEN'S TOILET ROOM LOCTED UPSTAIRS. INSTRUCTED TO INSTALL A HOOKING DEVICE AND MAINTAIN.