CHICAGO EXCEL CAMELOT ACADEMY

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: WATER PRESSURE IN LADIES ROOM AT BASEMENT LEVEL IS VERY LOW. INSTRUCTED MANAGER TO HAVE WATER PRESSURE INCREASED. CORRECT AND MAINTAIN

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: ALL SINGLE SERVE UTENSILS MUST BE INVERTED AND LABELED FOR USE OR INDIVIDUALLY WRAPPED. INSTRUCTED TO CORRECT AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 1 WASHBOWL IN GIRLS WASHROOM (LEFT SIDE) HAVE VERY LOW WATER PRESSURE. INSTRUCTED TO CORRECT AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: GIRLS ROOM IN NEED OF COVERED WASTE CANS. INSTRUCTED TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM RIGHT CORNER OF EXIT DOOR NEAR OUTSIDE DUMPSTERS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT RIGHT HAND WASHING SINK IN SECOND FLOOR BOYS WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MISSING HANDWASH SIGNAGE AT HANDWASH SINKS IN ALL TOILET ROOMS. INSTD TO PROVIDE SIGNAGE AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: MAIN DOUBLE DOORS NOT RODENT PROOF, APPROX 1/4 INCH GAP AT BOTTOM OF DOORS. INSTD TO REPAIR AND MAINTAIN SAME

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT 3-COMPARTMENT SINK FAUCET. LOW WATER PRESSSURE AT HANDWASH SINKS IN FOOD STAFF TOILET ROOM. INSTD TO REPAIR AND MAINTAIN

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MISSING COVER FOR RECEPTACLE IN 2ND FLOOR FEMALE STUDENT TOILET ROOMS. INSTD TO PROVIDE AND MAINTAIN

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON DUTY OR VALID CERTIFICATE POSTED. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION 7-38-012

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

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR UNDER STAIRWELL NEAR KITCHEN. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. OBSERVED 20 MICE DROPPINGS ON PREMISES ON FLOOR OF DRY STORAGE ROOM UNDER SHELVING UNITS. ALSO 3 ON TOP OF STORAGE SUPPLIES IN CLOSET LOCATED BY PREP AREA IN STUDENT DINING ROOM. MUST CLEAN SANITIZE ALL AREAS. RECOMMED PEST SERVICE. PRIORITY FOUNDATION ISSUED 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FOLLOWING DOORS NOT RODENT PROOFED: FRONT MAIN ENTRANCE 1/4" GAP BETWEEN DOUBLE DOORS, EAST EXIT NEAR FOOD PANTRY 1/4" GAP ON BOTTOM LEFT CORNER OF DOOR, EXIT DOOR NEAR KITCHEN 1/4" GAP ON BOTTOM RIGHT CORNER OF DOOR. INSTRUCTED TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT RIGHT HAND WASHING SINK IN BOYS SECOND FLOOR WASHROOM. INSTRUCTED TO REPAIR RIGHT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST, DIRT AND DEBRIS ON FLOORS IN KITCHEN, STORAGE, AND ELECTRICAL ROOM AREAS. FLOORS NEED CLEANING UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN ALL AREAS.

PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED COOKED RAVIOLI 104.3F, CHICKEN TENDERS 109.6F, AND SPICY CHICKEN TENDERS 118.6F STORED AT IMPROPER TEMPERATURE ON STOVE. ALL HOT FOOD MUST MAINTAIN 135F OR ABOVE AND REHEATED TO 165F. PRIORITY VIOLATION 7-38-005

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED CHICKEN TACO 46.8F, AND SOUR CREAM 47.9F STORED AT IMPROPER TEMPERATURE IN REACH-IN COOLER. INSTRUCTED MANAGER TO DISCARD 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 REACH-IN COOLER IN KITCHEN NOT MAINTAINING PROPER TEMPERATURE 47.8F. INSTRUCTED MANAGER TO REPAIR. COOLER IS TAGGED HELD FOR INSPECTION AND MUST NOT BE USED UNTIL REINSPECTED BY CHICAGO DEPARTMENT OF HEALTH. PRIORITY VIOLATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 30 MICE DROPPINGS SCATTERED ON FLOOR AND SHELVES IN KITCHEN STORAGE AREA, 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN ELECTRICAL ROOM NEAR KITCHEN, 10 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS NEAR CHEST FREEZER AND OVEN IN KITCHEN, 10 MICE DROPPINGS SCATTERED ON LEDGE UNDER STAIRWAY NEAR KITCHEN. INSTRUCTED TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FOLLOWING DOORS NOT RODENT PROOFED: FRONT MAIN ENTRANCE 1/4" GAP BETWEEN DOUBLE DOORS, EAST EXIT NEAR FOOD PANTRY 1/4" GAP ON BOTTOM LEFT CORNER OF DOOR, EXIT DOOR NEAR KITCHEN 1/4" GAP ON BOTTOM RIGHT CORNER OF DOOR. INSTRUCTED TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED FOR STORAGE IN KITCHEN. INSTRUCTED TO PROVIDE SHELVING UNITS THAT ARE SMOOTH AND EASILY CLEANABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT RIGHT HAND WASHING SINK IN BOYS SECOND FLOOR WASHROOM. INSTRUCTED TO REPAIR RIGHT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST, DIRT AND DEBRIS ON FLOORS IN KITCHEN, STORAGE, AND ELECTRICAL ROOM AREAS. FLOORS NEED CLEANING UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE LITTER ON GROUND OUTSIDE NEAR TRASH CANS. INSTRUCTED TO REMOVE LITTER, CLEAN AND MAINTAIN OUTSIDE GROUND AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE OVENS AND STOVE TOP NOT CLEAN, INSTRUCTED TO CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: STAIN CEILING TILE IN DRY STORAGE ROOM.MUST REPLACE