SUMNER ELEMENTARY

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE THE BROKEN WALL TILES BEHIND THE TOILET IN THE WASHROOM IN ROOM 022 IN THE 715 S. KILDARE BUILDING.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF RODENT ACTIVITY IN THE MAIN PREP AREA AND STORAGE ROOM. OBSERVED 5 MOUSE DROPPINGS ON THE METAL PLATE HOLDING UP THE MOTOR HOUSING BEHIND THE OVEN AND 5 DROPPINGS ON THE GROUND IN THE DRY STORAGE AREA. MANAGEMENT CLEANED AND REMOVED THE DROPPINGS DURING THE INSPECTION. SERIOUS VIOLATION 7-38-020.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: OBSERVED NO WORKING HAND DRYING DEVICE OR PAPER TOWELS IN THE 1ST FLOOR BOY'S WASHROOM IN THE MAIN BUILDING. MANAGEMENT INSTRUCTED TO REPLACE OR REPAIR THE ELECTRIC HAND DRYER OR PROVIDE PAPER TOWELS IN THE WASHROOM. ALSO, OBSERVED NO HOT WATER AT THE HANDWASHING SINK IN CLASSROOM 022 IN 715 S. KILDARE BUILDING. MANAGEMENT INSTRUCTED TO PROVIDE HOT WATER ABOVE 85F AT THE HANDWASHING SINK. SERIOUS VIOLATION 7-38-030.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE THE BROKEN WALL TILES BEHIND THE TOILET IN THE WASHROOM IN ROOM 022 IN THE 715 S. KILDARE BUILDING.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN THE INTERIOR OF THE MILK COOLERS TO REMOVE SPILLS AND DEBRIS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS INSIDE THE WALK IN COOLERS NEED CLEANING IN BOTH KITCHENS TO REMOVE SPILLS AND DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE WALLS WITH CHIPPING AND/OR PEELING PAINT IN THE MAIN SMALL KITCHEN. MUST REMOVE PEELING PAINT AND REPAINT WITH NON-TOXI PAINT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED THE LIGHT SHIELD IN THE WALK IN COOLER MAIN KITCHEN IN POOR REPAIR. MUST REPLACE AND MAINTAIN.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL BULK FOOD CONTAINERS IN THE STORAGE AREA

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN THE JANITORS CLOSET ON THE 1ST FLOOR,ALONG WALL BASE AND CORNERS

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR WATER PRESSURE AT THE WASHBOWL IN THE BOYS WSHROOM IN THE ANNEX BUILDING AND INSIDE THE PRE-K CLASSROOM AT THE WASHBOWLS INSIDE THE WASHROOMS,INSTRUCTED TO REPAIR

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED LOOSE WALL TILE AT THE LOWER WALL IN ROOM 022 (PRE-K) IN THE CLASSROOM WASHROOM UNDER THE SINK AND TOILET; REATTACH WALL TILE (ANNEX BUILDING). OBSERVED SOME PAPER ON THE CEILING OF THE GIRLS WASHROOM IN THE MAIN BUILDING; REMOVE PAPER FROM THE CEILING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED MISSING KNOBS AT THE FAUCETS OF SOME SINKS IN THE BOYS AND GIRLS WASHROOMS IN THE MAIN BUILDING; REPLACE KNOBS WHERE NEEDED. THE EXPOSED HANDSINK IN THE PRE-K ROOM IN THE ANNEX BUILDING IS OFF DUE TO A CLOG; REPAIR SINK.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY CERTIFIED FOODSERVICE MANAGER ON DUTY WHILE POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED AND SERVED SUCH AS CORN DOGS AND HAMBUGERS. CITATION ISSUED #7-38-012.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN AND DEFROST REACH IN FREEZER TO REMOVE DEBRIS AND ICE BUILD UP ON THE BOTTOM SHELF.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS ALONG THE WALL BASE AND IN CORNERS IN THE STORAGE ROOM AND INSIDE THE WALK IN COOLER IN THE ANNEX MAIN KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED NO LIGHTS INSIDE THE WALK IN COOLER. MUST PROVIDE AND MAINTAIN LIGHTS AND SHIELDS INSIDE THE WALK IN COOLER (ANNEX MAIN KITCHEN).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A LEAK AT THE BASE OF THE HOT WATER KNOB OF THE EXPOSED HAND SINK IN THE MAIN PREP AREA. MUST REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND RUSTY SHELVES IN THE WALKIN COOLER AND RUSTY GREASE TRAP UNDER THE 3- COMPARTMEMT SINK IN THE KITCHEN MAIN BUILDING.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND PEELING PAINT ON THE FLOOR AND AND ALONG THE WALLS IN THE BOYS AND GIRLS TOILET IST AND 2ND FLOORS. MAIN BUILDING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND PEELING PAINT CEILING AND WALLS IN THE GIRLS TOILET ROOM 1ST FLOOR IN THE MAIN BUILDING . INSTRUCTED TO REMOVE THE PEELING PAINT AND PAINT THEM. MUST SEAL THE SMALL HOLES IN THE WALL ABOVE THE URINALS IST FLOOR IN THE ANNEX BUILDING. REMOVE TOILET PAPER FROM THE CEILINGS IN THE GIRLS TOILET ROOMS BOTH BUILDINGS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CLEAN THE VENTS IN THE GIRLS AND BOYS TOILET ROOMS THROUGHOUT BOTH BUILDINGS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RUSTY SHELVES INSIDE WALK-IN COOLER IN PRIMARY BUILDING KITCHEN; PAINT OR REPLACE WITH RUST PROOF SHELVES. ENGINEER HAS A WORK ORDER FOR ABOVE VIOLATION.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PREVIOUS VIOLATION CORRECTED. REMOVE TOILET PAPER FROM CEILING OF GIRLS WASHROOMS IN BOTH BUILDINGS WHERE NEEDED. SOME PEELING PAINT IN BOYS WASHROOM IN MAIN BUILDING ABOVE URINALS ON SECOND FLOOR; REMOVE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPLACE FAUCET KNOBS AT HANDSINKS IN BOYS WASHROOMS AND TWO IN GIRLS IN PRIMARY BUILDING WHERE NEEDED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. PREVIOUS VIOLATION CORRECTED FROM SEPT. 2009 RUSTY SHELVES INSIDE WALK-IN COOLER IN PRIMARY BUILDING KITCHEN; PAINT OR REPLACE WITH RUST PROOF SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN KITCHEN BEHIND HOT HOLDING UNIT AND REFRIGERATOR FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. MUST SEAL OPENINGS IN WALLS AROUND PIPES OF TOILETS AND URINALS WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. PREVIOUS VIOLATIONS CORRECTED FROM SEPT. 2009. MUST INCREASE HOT WATER PRESSURE AT EXPOSED SINK IN PRE-K ROOM IN PRIMARY BUILDING.