LAWNDALE COMMUNITY ACADEMY ANNEX

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER (64.7F) AT HANDWASHING SINK IN GIRLS' THIRD FLOOR WASHROOM IN ANNEX. INSTRUCTED MANAGER TO PROVIDE HOT WATER (100F-120F) AT ALL HANDWASHING SINKS. PRIORITY 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER ABOVE MAXIMUM OF 120F AT HANDWASHING SINKS IN ANNEX FIRST FLOOR BOYS' WASHROOM (126.5F) AND SECOND FLOOR BOYS' WASHROOM (124.5F). INSTRUCTED MANAGER TO MAINTAIN HOT WATER AT 100F-120F AT ALL HANDWASHING SINKS. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINK NOT ACCESSIBLE FOR HANDWASHING AND IN POOR REPAIR IN KITCHEN STAFF WASHROOM. WATER DRAINING ON FLOOR WHEN IN USE. INSTRUCTED MANAGER TO REPAIR HANDWASHING SINK AND MAINTAIN FOR PROPER HANDWASHING IN KTCHEN STAFF WASHROOM. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN MAIN BUILDING AND ANNEX GIRLS AND BOYS' WASHROOM. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP AT BOTTOM OF ANNEX EXIT DOOR #2 . INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCETS ON HANDWASHING SINK AND 3-COMPARTMENT SINK IN KITCHEN. OBSERVED RIGHT SINK NOT OPERABLE IN ANNEX SECOND FLOOR BOYS' WASHROOM AND LEFT SINK NOT OPERABLE IN ANNEX THIRD FLOOR GIRLS' WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN HANDWASHING AND 3-COMPARTMENT SINKS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN FIRST FLOOR WOMEN FACULTY WASHROOM. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLES IN ALL WOMEN AND UNISEX WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER INSIDE PRE-K 112 CLOSETS. INSTRUCTED MANAGER TO ORGANIZE CLOSETS TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR AND DUST BUILDUP ON WALL VENTS IN SERVING AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FOLLOWING HANDSINKS IN DISREPAIR DURING TIME OF INSPECTION. 1DT FLOOR BOYS ON RIGHT HAND SIDE AND 3RD FLOOR GIRLS ON LEFT HAND SIDE. INSTRUCTED TO REPIAR AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE IN WALL (ART WALL ATTACHED TO BOILER ROOM) INSTRUCTED TO ENCLOSE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS BEHIND 2 DOOR FREEZER AND HEAVY EQUIPMENT NEAR STOVE IN PREP IN NEED OF CLEANING. INSTRUCTED TO PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO PERSON ON SITE WITH VALID ORIGINAL CITY OF CHICAGO CERTIFIED FOOD MANAGERS CERTIFICATE DURING TIME OF RE-INSPECTION. INSTRUCTED TO PROVIDE AND POST ON SITE FOR PUBLIC VIEW AND MAINTAIN AT LEAST ONE CERTIFIED FOOD MANAGER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. #7-38-012. NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED THE FOLLOWING FLOORS IN THE FACILITY IN NEED OF CLEANING. THEY ARE AS FOLLOWS. CAFETERIA, EMPLOYEE TOILET ROOM, OFFICE, AND SERVICE LINE ATTACHED TO PREP.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED PERSON IN CHARGE WITHOUT PROOF OF VALID ORIGINAL CITY OF CHICAGO CERTIFIED FOOD MANAGERS CERTIFICATE INSTRUCTED TO PROVIDE AND POST ON SITE FOR PUBLIC VIEW AND MAINTAIN AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. #-38-012. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE FOLLOWING HANDSINKS NOT MAINTAINED DURING THE TIME OF INSPECTION. THEY ARE AS FOLLOWS, 3RD FLOOR GIRLS HOT WATER TEMPERATURE @56FWASHBOWL ON RIGHT HAND SIDE NOT RUNNING, FACULTY TOILET ROOM 3RD FLOOR WATER TEMPERATURE @ 70F, PRE-K CLASSROOM 117 TOILET ROOM 72F, AND PRE-K CLASSROOM 112 NO HOT RUNNING WATER. INSTRUCTED TO PROVIDE HOT RUNNING WATER AT LEAST 100F AND MAINTAIN ALL SAID HANDSINKS. PRIORITY VIOLATION. #7-38-030 (C). NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS IN THE 3RD FLOOR BOYS' TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN PROPER HANDWASHING. PRIORITY FOUNDATION VIOLATION. 7-38-030 (C). NO CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED POPCORN MACHINE STORED IN CAFETERIA WITH EXCESSIVE DRIED FLOOR DEBRIS ON SURFACES. INSTRUCTED TO REMOVE ACCUMULATION OF SOILED RESIDUES FROM EQUIPMENT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FOLLOWING FLOORS IN THE FACILITY IN NEED OF CLEANING THEY ARE AS FOLLOWS... CAFETERIA, EMPLOYEE TOILET ROOM, OFFICE, AND SERVICE LINE ATTACHED TO PREP.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED FACILITY WITHOUT AN ORIGINAL 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: OBSERVED NO COVERED WASTE RECEPTACLE IN UNISEX/STAFF WASHROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES IN KITCHEN AROUND GREASE TRAP AND IN STORAGE AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

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

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED THAT ALL FEMALE WASHROOMS MUST HAVE WASTE RECEPTACLES WITH LIDS ON THEM; MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILE ABOVE THE TOILETS IN THE BOYS WASHROOM ON THE FIRST FLOOR IN THE ANNEX BUILDING; MUST REPLACE TILE WHERE NEEDED.

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.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE BEING PREPARED, HANDLED AND SERVED. MUST BE ON SITE AT ALL TIMES. (PRIORITY FOUNDATION 7-38-012)

PROPER EATING, TASTING, DRINKING, OR TOBACCO USE - Comments: OBSERVED OPEN CUP WITHOUT LID AND A LITER BOTTLE OF SODA IN KITCHEN AREA. MUST PROVIDE DESIGNATED AREA FOR EMPLOYEES PERSONAL DRINKS. ALL OPEN DRINKS ARE PROHIBITED IN PREP AREAS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ACCUMULATED DEBRIS ON EXTERIOR SURFACES OF COOKING EQUIPMENT IN KITCHEN. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN UNISEX/STAFF WASHROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES IN KITCHEN AROUND GREASE TRAP AND IN STORAGE AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED/UNNECESSARY ITEMS NEAR BACK DOOR. INSTRUCTED MANAGER TO REMOVE TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD RESIDUE/SPLATTER ON CEILING THROUGHOUT THE KICHEN. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNED OUT LIGHT UNDER VENTILATION HOOD. INSTRUCTED TO REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED FILTERS IN VENTILATION HOOD HEAVILY SOILED. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLED INSIDE OF THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY. OBSERVED ABOUT 10 RODENT DROPPINGS LOCATED AROUND THE GREASE TRAP UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO CLEAN AND SANITIZED AFFECTED AREAS AND RECOMMENDED CONTACING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLED INSIDE OF THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DEBRIS BEHIND AND UNDER ALL EQUIPMENT, AND BY THE SHELVES IN THE DRY STORAGE AREA. INSTRUCTED TO CLEAN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM WALK IN COOLER FANGUARD COVERS,PRE-K ROOM 112,117 & 118 SHELVING UNITS AND CUBBIES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN EXCESSIVE DIRT BUILD UP FROM FLOOR UNDER AND AROUND ALL EQUIPMENT IN PREP & DISH WASHING AREA.MUST REPAIR OR REPLACE DAMAGED FLOORING NEAR 3- COMPARTMENT SINK.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DUST BUILD UP FROM FILTERS AT HOOD.MUST REPLACE MISSING WALL BASE IN PRE-K ROOM 112 UNDER RADIATOR.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHT IN PREP AREA.