De Diego Community

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED. REPORT #2611023 DATED JANUARY 24 2025 INSTRUCTED FACILITY TO #48 REPAIR 3 COMPARTMENT SINK. OBSERVED 3 COMPARTMENT SINK NOT IN PROPER WORKING ORDER. WHEN WATER DRAINS IN ONE COMPARTMENT ANOTHER COMPARTMENT FILLS BEFORE GOING BACK DOWN. INSTRUCTED MANAGER TO ADDRESS 3 COMPARTMENT SINK. PRIORITY VIOLATION 7-42-090 NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED CERTIFIED FOOD MANAGER LEAVE FACILITY DURING INSPECTION. EMPLOYEES STATED CERTIFIED FOOD MANAGER WENT TO STORE. INSTRUCTED PERSON IN CHARGE TO ENSURE A CERTIFIED FOOD MANAGER REMAINS ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS AT HAND WASHING SINK ON SERVICE LINE. INSTRUCTED MANAGER TO PROVIDE PAPER TOWELS. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION ISSUED.

FOOD SEPARATED AND PROTECTED - Comments: OBSERVED BAG OF RAW CHICKEN IN CLOSE PROXIMITY TO BOX OF PRE COOKED READY TO EAT PEPPERONI. RED LIQUID FROM BAG OF RAW CHICKEN OBSERVED LEAKING IN COOLER ON BOTTOM SHELF NEAR PEPPERONI. INSTRUCTED MANAGER TO SEPARATE CHICKEN AND TO SANITIZE AREA TO AVOID ANY CROSS CONTAMINATION. MANAGER REMOVED CHICKEN AND SANITIZED AREA. PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED MILK STORED IN PRE-K CLASSROOM #007 HELD AT AN INADEQUATE TEMPERATURE OF 50 F. INSTRUCTED PERSON IN CHARGE TO ENSURE ALL COLD TCS FOODS ARE HELD AT 41 F AND BELOW. PERSON IN CHARGE DISCARDED 1/2 GALLON OF MILK ($5) PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED COOLER IN PREK CLASSROOM 007 WITH AN INADEQUATE AMBIENT AIR TEMPERATURE OF 47 F. INSTRUCTED PERSON IN CHARGE TO ENSURE THAT ALL COLD HOLDING UNITS ARE HELD AT 41 F AND BELOW. COOLER TAGGED. PRIORITY VIOLATION 7-38-005 NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER IN COOLER IN PRE K CLASSROOM 007 INSTRUCTED PERSON IN CHARGE TO PROVIDE THERMOMETER.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED 2 OF 3 3 COMPARTMENT SINKS NOT IN PROPER WORKING ORDER IN KITCHEN. WHEN WATER IS DRAINED IN ONE COMPARTMENT, ANOTHER COMPARTMENT FLOODS. 3 COMPARTMENT SINK OBSERVED IN CURRENT USE TO WASH DISHES. INSTRUCTED MANAGER TO ENSURE ALL 3 COMPARTMENT SINKS ARE IN PROPER WORKING ORDER PRIORITY FOUNDATION VIOLATION 7-38-025 NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER RECEPTACLE WITH LID JAMMED INSIDE. LID CANNOT BE MOVED AT THIS TIME AND THE DUMPSTER IS OPEN. INSTRUCTED MANAGER TO ENSURE ALL OUTSIDE DUMPSTER RECEPTACLE HAVE TIGHT FITTING CLOSED LIDS. PRIORITY FOUNDATION VIOLATION 7-38-020(B) NO CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED 2 OF 3 3 COMPARTMENT SINKS WITH HOT WATER REACHING A MAXIMUM TEMPERATURE OF 102 F. INSTRUCTED MANAGER TO ENSURE HOT WATER REACHES A MINIMUM TEMPERATURE OF 110 F AT ALL 3 COMPARTMENT SINKS AND TO WASH DISHES ONLY IN THE 3 COMPARTMENT SINK WITH ADEQUATE HOT WATER. MUST MAINTAIN ALL SINKS. PRIORITY FOUNDATION VIOLATION 7-38-025 NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK FROM TOP OF TOILET WHEN TOILET IS FLUSHED IN STAFF TOILET ROOM. INSTRUCTED MANAGER TO REPAIR; OBSERVED LEAK FROM FAUCET OF 3 COMPARTMENT SINK ACROSS FROM WALK IN COOLERS. INSTRUCTED MANAGER TO REPAIR.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO KIT AND PROCEDURE ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA. LEFT ONE PAGER AND INSTRUCTED TO MAINTAIN PROCEDURE AND KIT WITH ALL NECESSARY SUPPLIES, INCLUDING A SANITIZER RATED AS EFFECTIVE AGAINST NOROVIRUS ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION WAS ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED SOME TRASH ON THE GROUND AROUND THE OUTDOOR DUMPSTER. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HANDWASHING SINK WATER TEMPERATURE AT 68F LOCATED IN BOYS WASHROOM ON 3RD FLOOR NEXT TO CAFETERIA. INSTRUCTED MANAGER TO PROVIDE A MINNIMUM HOT WATER TEMPERATURE OF 100F. PRIORITY VIOLATION.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET BASE AT THE 3-COMPARTMENT SINK LOCATED IN FRONT PREP AREA. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED BROKEN FLOOR TILES BEHIND COOLERS IN FRONT SERVICE LINE. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CEILING LIGHT SHIELDS WITH DIRT AND DUST BUILD UP ABOVE COOKING EQUIPMENT, SERVING LINE AND REAR PREP TABLES IN FOOD PREPARATION AREA. MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST BUILD UP ON VENTILATION VENTS INSIDE STAFF WASHROOMS IN THE 3RD FLOOR. MUST CLEAN AND MAINTAIN.