CHICAGO EXCEL CAMELOT ACADEMY

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF 6- MICE DROPPINGS INSIDE DRY STORAGE ROOM CLOSET. ALSO NO PEST CONTROL LOG AVAILABELE FOR INSPECTION. MUST CLEAN/ SANITIZE AREA.MUST PROVIDE LOG BOOK AT NEXT INSPECTION. SERIOUS VIOLATION 7-38-020 NO CITATION

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.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN ALL STORAGE, ELECTRICAL, UTILITY, AND MAINTENANCE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE STAINED CEILING TILES IN DRY STORAGE AREA AND WASHROOM AREAS. REPLACE MISSING CEILING TILES IN SECOND FLOOR GIRLS WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEFT SINK IN BOYS THIRD FLOOR WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNUSED EQUIPMENT AND ARTICLES IN ALL STORAGE AREAS TO PREVENT PEST HARBORAGE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 30 MICE DROPPINGS ON FLOOR ALONG WALLS AND CORNERS NEAR CHEST FREEZER IN KITCHEN, 40 MICE DROPPINGS SCATTERED ON FLOOR UNDER SHELVES ALONG WALLS AND CORNERS IN DRY STORAGE AREA, 20 MICE DROPPINGS ON FLOOR ALONG WALL AND LEDGE UNDER STAIRWAY OUTSIDE KITCHEN NEAR EXIT DOOR, 15 MICE DROPPINGS ON FLOOR IN ELECTRICAL ROOM NEAR KITCHEN, 20 MICE DROPPINGS ON FLOOR IN STORAGE CLOSET NEAR MAIN ENTRANCE, 15 MICE DROPPINGS ON FLOOR IN SECOND FLOOR UTILITY CLOSET, 30 MICE DROPPINGS ON FLOOR IN SECOND FLOOR WATER CLOSET, 20 MICE DROPPINGS ON FLOOR IN THIRD FLOOR ELECTRICAL ROOM, 30 MICE DROPPINGS ON FLOOR IN THIRD FLOOR WATER CLOSET. INSTRUCTED MANAGER TO CALL AND EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. NO PEST CONTROL LOG BOOK AVAILABLE. INSTRUCTED MANAGER TO PROVIDE PEST CONTROL LOG BOOK. SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN ALL STORAGE, ELECTRICAL, UTILITY, AND MAINTENANCE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE STAINED CEILING TILES IN DRY STORAGE AREA AND WASHROOM AREAS. REPLACE MISSING CEILING TILES IN SECOND FLOOR GIRLS WASHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKING FAUCET ON 3-COMPARTMENT SINK. REPAIR LEFT SINK IN BOYS THIRD FLOOR WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL UNUSED EQUIPMENT AND ARTICLES IN ALL STORAGE AREAS TO PREVENT PEST HARBORAGE.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: FOUND NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE NOR A MANAGER ON SITE WHILE SERVING POTENTIALLY HAZARDOUS FOODS (I.E. PIZZA, COLD CUT SANDWICHES, MILK, ETC.) INSTRUCTED TO HAVE BOTH ON SITE DURING HOURS OF OPERATION. SERIOUS VIOLATION 7-38-012

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO REMOVE THE ICE BUILD UP INSIDE THE MILK COOLER IN THE DINING AREA. MUST MAINTAIN COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE FLOORS IN THE CORNERS IN THE CLOSET AND STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPLACE THE WATER STAINED CEILING TILES IN THE DINING AREA. MUST MAINTAIN.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND 37 HAM/CHEESE PRE MADE SANDWICHES NOT IN COOLER, MAINTAINED AT IMPROPER COLD TEMPERATURES,(49F-57F) INSIDE (CAMBROS)COLD/HOT. BOXES.TIME FOOD WAS DELIVERED NOT AVAILABLE.MUST MAINTAIN COLD FOODS AT 40F OR BELOW.SANDWICHES WAS DISCARDED BY DIRECTOR OF OPERATIONS CDI.COST APPROX $50.00,CRITICAL VIOLATION ISSUED 7-38-005A.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE SERVED,(HAM /CHEESE SANDWHICHES)OR NO CITY OF CHICAGO CERTIFICATE POSTED.SERIOUS VIOLATION ISSUED 7-38-012

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: JANITORS CLOSETS NOT MAINTAINED.FLOORS NOT CLEAN OF DEBRIS AND STORAGE ARTICLES ALL ON FLOORS.MUST CLEAN AND ELEVATE ALL STORAGE PROPERLY ON ADEQUATE SHELVING AT LEAST 6-INCHES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSEVED EXCESSIVE CLUTTER OF ARTICLES,(FANS,CLOTHES EQUIPMENT,ETC)IN BASEMENT STORAGE ROOM- 1 ACCROSS AT STAIRS/ACCROSS FROM LUNCHROOM AND STORAGE AREA AT STAIRWAY BY LUNCHROOM,POTENTIAL PEST HARBORAGE AREA.MUST REMOVE ANYTHING NOT USING AND PROPERLY ORGANIZE ALL STORAGE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NEED TO CLEAN INTERIOR OF MICROWAVE /LUNCH ROOM TABLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR UNDER 3 COMP. SINK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NEED SINK STOPPERS FOR 3 COMP. SINK. NEED TO CLEAN GREASE TRAP.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER CARDBOARD IN REAR OF THE BASEMENT LUNCH ROOM NEED TO REMOVE.