GERALD DELGADO KANOON ELEMENTARY

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HANDWASHING SINKS IN THE FOLLOWING WASHROOMS :ROOM 120 (66.7F), ROOM 122 (65.6F), GIRLS WASHROOM NEAR ROOM 114 (73.4F). BOYS WASHROOM NEAR ROOM 112 (73.2F), UNISEX WASHROOM 106E (64.9F) INSTRUCTED MANAGER TO PROVIDE 100F-120F WATER AT ALL HANDWASHING SINKS. PRIORITY 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 40 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN STORAGE ROOM AND MECHANICAL ROOM NEAR KITCHEN STAFF LOCKER ROOM/WASHROOMS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP AT BOTTOM CORNERS OF EXIT #5 AND BOTTOM OF RIGHT DOOR OF EXIT #8. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCET AT RIGHT HANDWASHING SINK IN GIRLS' WASHROOM NEAR ROOM 114. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN LUNCHROOM STAFF WOMEN WASHROOM, TEACHERS LOUNGE UNISEX WASHROOMS AND SECOND FLOOR UNISEX WASHROOM. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLE IN ALL WOMEN AND UNISEX WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR DRAIN UNDERNEATH 3 COMPARTMWENT SINK IN NEED OF CLEANING. INSTRUCTED TO REMOVE ORGANIC DEBRIS BUILDUP AND MAINTAIN FREE OF ACCUMULATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN/MISSING WALL TILE ON WALL BASE LOCATED BEHIND HEATING EQUIPMENT. INSTRUCTED TO REPAIR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED HANDSINK LOCATED IN PREP AREA. SLOW DRAINING. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON THE PREMISE DURING THE TIME OF INSPECTION. NOTED APPROX 25 SMALL RODENT DROPPINGS ON FLOOR IN TEACHERS LOUNGE BEHIND LETTER STAMP DESK NEAR WINDOW AND IN OFFICE SPACES NEAR BAIT BOXES. INSTRUCTED TO REMOVE, CLEAN AND SANITIZE. MUST ELIMINATE PEST ACTIVITY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HANDSINK LOCATED IN PREP AREA. SLOW DRAINING. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDSINKS LOCATED IN FIRST FLOOR BOYS AND GIRLS' TOILET ROOM AT IMPROPER TEMPERATURES, NOTED TEMPERATURES RANGING BETWEEN 72-74F. NOTED HANDSINK IN ALL-GENDER TOILET ROOM ACROSS FROM DINING ROOM 106E HANDSINK TEMPERATURE @72.9F. NOTED GIRLS TOILET ROOM 2ND FLOOR HANDSINK TEMPERATURE @ 71F. INSTRUCTED TO PROVIDE HOT WATER AT ALL HANDS AT A MINIMUM TEMPERATURE OF 100F AS REQUIRED. PRIORITY VIOLATION. #7-38-030 (c). NO CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED 4 LBS OF SLICED DELI MEAT STORED INSIDE THE WALK-IN COOLER AT IMPROPER TEMPERATURES DURING THE TIME OF INSPECTION. NOTED TEMPERATURES BETWEEN 46.8-49.0F. INSTRUCTED TO HOLD ALL TCS FOODS @ 41F OR BELOW AT ALL TIMES. NOTED WALK-IN COOLING UNIT AT REQUIRED TEMPERATURE. PRIORITY VIOLATION. 7-38-005. NO CITATION ISSUED. PERSON IN CHARGE VOLUNTARILY DISCARDED SAID FOOD ITEM.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON PREMIE DURING THE TIME OF INSPECTION. NOTED APPROX 25 SMALL RODENT DROPPINGS ON FLOOR IN TEACHERS LOUNGE BEHIND LETTER STAMP DESK NEAR WINDOW AND IN OFFICE SPACES NEAR BAIT BOXES. INSTRUCTED TO REMOVE, CLEAN, AND SANITIZE. MUST ELIMINATE PEST ACTIVITY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HANDSINK LOCATED IN PREP AREA. SLOW DRAINING. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED FACILITY WITHOUT A VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE POSTED ONSITE FOR FOOD EMPLOYEES. INFORMED PERSON IN CHARGE CITY OF CHICAGO ORIGINAL FOOD SERVICE CERTIFICATE MUST BE POSTED ALONG WITH THE CERTIFIED MANAGER ON SITE WHEN TIME AND TEMPERATURE CONTROL FOR SAFETY(TCS) FOODS ARE STORED. PRIORITY FOUNDATION VIOLATION #7-38-012. NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NOTED EMPLOYEE WASHROOM ON PREMISE WITH GARBAGE RECEPTACLES AND NO LIDS. INSTRUCTED TO PROVIDE TRASH CANS WITH LIDS AT ALL WOMEN WASHROOMS AND UNISEX WASHROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED MOP HEAD NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ON THE VENTS IN THE HOODED SYSTEM ABOVE THE OVENS; CLEAN VENTS TO REMOVE DUST OBSERVED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT 3-COMPARTMENT SINK FAUCET. INSTD TO REPAIR AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MISSING COVERS FOR RECEPTACLES IN WOMENS STAFF TOILET ROOMS. INSTD TO PROVIDE AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 3-COMPARTMENT SINK SLOW DRAINING. INSTD TO REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN WALK IN FREEZER,PREP AREA AND LUNCHROOM.MUST CLEAN FOOD DEBRIS FROM FLOOR IN WALK IN FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN LUNCHROOM.MUST ADJUST THRESHOLDS AT DOORS-MAIN,PLAYGROUND,KINDERGARTEN