ANNIE KELLER GIFTED SCHOOL

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKS IN THE FOLLOWING AREAS. ****MUST REPAIR AND MAINTAIN IN GOOD WORKING ORDER**** LEAK AT THE HOT WATER KNOB IN THE MAIN KITCHEN PREP AREA...LEAK AT THE FAUCET HEAD OF THE TWO COMPARTMENT SINK IN THE MAIN PREP AREA... FAUCET OF THE HAND WASHING SINK IN THE STAFF TOILET ROOM ON THE SECOND FLOOR GIRLS SIDE SPRAYING WATER (POSSIBLE AERATOR ISSUE) AND BOYS SECOND FLOOR RIGHT SIDE FAUCET HEAD LOOSE IN NEED OF REPAIR. INSTRUCTED TO REPAIR ALL.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A SMALL GAP AT BOTTOM CORNER OF PREP ROOM DOOR. INSTRUCTED TO CORRECT AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: LARGE CAN OPENER IN NEED OF CLEANING INSTRUCTED TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: STAFF UNISEX TOILET ROOMS IN NEED OF COVERED GARBAGE CANS. INSTRUCTED TO CORRECT AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN STORAGE AREA AND PREP AREA IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP AT WALL BASES. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN. WALLS IN REAR PREP AREA AND AROUND MOP SINK IN NEED OF DETAIL CLEANING TO REMOVE ALL SPLATTERS AND BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A SMALL GAP AT BOTTOM CORNER OF PREP ROOM DOOR. INSTRUCTED TO CORRECT AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: LARGE CAN OPENER IN NEED OF CLEANING INSTRUCTED TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: STAFF UNISEX TOILET ROOMS IN NEED OF COVERED GARBAGE CANS. INSTRUCTED TO CORRECT AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: SEE VIOLATION #59

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN STORAGE AREA AND PREP AREA IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP AT WALL BASES. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN. WALLS IN REAR PREP AREA AND AROUND MOP SINK IN NEED OF DETAIL CLEANING TO REMOVE ALL SPLATTERS AND BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: VIOLATION #54 NOT CORRECTED OBSERVED OUTSIDE GARBAGE CONTAINERS OPEN WITH MUCH DEBRIS ON GROUND AROUND CONTAINERS. INSTRUCTED TOHAVE CONTAINERS CLOSED AND TIGHT FITTING AT ALL TIMES. AREA AROUND CONTAINERS MUST BE CLEAN AT ALL TIMES. PRIORITY VIOLATION 7-38-020(B) NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A SMALL GAP AT BOTTOM CORNER OF PREP ROOM DOOR. INSTRUCTED TO CORRECT AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: LARGE CAN OPENER IN NEED OF CLEANING INSTRUCTED TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: STAFF UNISEX TOILET ROOMS IN NEED OF COVERED GARBAGE CANS. INSTRUCTED TO CORRECT AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE CONTAINERS OPEN WITH MUCH DEBRIS ON GROUND AROUND CONTAINERS. INSTRUCTED TOHAVE CONTAINERS CLOSED AND TIGHT FITTING AT ALL TIMES. AREA AROUND CONTAINERS MUST BE CLEAN AT ALL TIMES. PRIORITY FOUDATION VIOLATION 7-38-020(B) NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN STORAGE AREA AND PREP AREA IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP AT WALL BASES. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN. WALLS IN REAR PREP AREA AND AROUND MOP SINK IN NEED OF DETAIL CLEANING TO REMOVE ALL SPLATTERS AND BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FOLLOWING DOORS NOT RODENT PROOFED, 1/4 ' GAP UNDER WEST DINING ROOM DOOR, 1/4" GAP ON BBOTTOM OF RIGHT DOOR NEAR EAST STAIRWELL, 1/4" GAP ON BOTTOM OF RIGHT BOTTOM OF LEFT DOOR AT WEST EXIT NEAR STAIRWELL. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

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

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK IN BOYS FIRST AND SECOND FLOOR WASHROOM, RIGHT SINK NOT OPERABLE IN GIRLS FIRST FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN FIRST FLOOR UNISEX WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILES IN STORAGE 117 IN KITCHEN. INSTRUCTED MANAGER TO REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPILLS AND DEBRIS ON FLOORS IN STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MULTI USE UTENSILS NOT INVERTED. INSTD TO INVERT (HANDLE UP) AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MISSING COVERS ON RECEPTACLES IN STAFF TOILET ROOMS (1ST AND 2ND FLOOR). INSTD TO PROVIDE COVERS AND MAINTAIN

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK IN SERVING AREA. INSTRUCTED TO INSTALL HAND WASHING SINK WITH HOT AND COLD RUNNING WATER, SOAP AND PAPER TOWELS IN SERVING AREA. PRIORITY FOUNDATION 7-38-030(C)

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED THE FOLLOWING STORED AT IMPROPER TEMPERATURE IN WALK-IN COOLER:15 CASES OF PRAIRIE FARM FAT FREE MILK, 1% MILK AND CHOCOLATE MILK WITH USE BY DATES 3-3-19 AND 3-10-19 AT 48.6F-51.2F, BEEF BROTH 50.4F, CHICKEN HAM 49.6F, TURKEY HAM 49.5F, YOGURT 49.6F, SOUR CREAM 48.9F, RAW CHICKEN 46.4F-47.1F. INSTRUCTED MANAGER TO DISCARD APPROXIMATELY $235 OF PRODUCT. ALL COLD FOOD MUST MAINTAIN 41F OR BELOW DURING STORAGE. PRIORITY VIOLATION 7-38-005

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED WALK-IN COOLER NOT MAINTAINING PROPER TEMPERATURE 48.2F-53.6F. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN 41F OR BELOW. WALK-IN COOLER IS TAGGED HELD FOR INSPECTION AND MUST NOT BE USED UNTIL REINSPECTED BY CHICAGO DEPARTMENT OF HEALTH. PRIORITY VIOLATION 7-38-005

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED FOR SHELVING IN WALK-IN FREEZER AND PAPER GOOD/LINEN STORAGE. INSTRUCTED MANAGER TO PROVIDE SMOOTH AND EASY CLEANABLE SHELVING FOR STORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PAPER/LINEN STORAGE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST BUILDUP INSIDE VENTILATION HOOD. INSTRUCTED TO CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED MISSING FILTERS IN HOOD OVER THE KITCHEN COOKING EQUIPMENT, INSTRUCTED TO REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES IN THE 1ST FLOOR HALLWAY, INSTRUCTED TO REPLACE. ALSO CLEAN THE DUSTY CEILING VENT IN KITCHEN SERVING LINE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INTERIOR OF HOOD AND FILTERS WITH EXCESSIVE DUST ACCUMULATION. INSTD TO CLEAN AND MAINTAIN.