FISKE

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOESN'T DEMONSTARTE KNOWLEDGE OF FOOD OPERATION.MUST PROVIDE.(PRIORITY FOUNDATION -NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 150 OR MORE RODENT DROPPINGS IN PREP AREA UNDER HAND SINK,BEHIND BREAD REACH IN COOLER,BEHIND OVEN,ON FLOOR UNDER DRY FOOD STORAGE SHELF.LUNCHROOM- ALONG WALLBASES AND BEHIND COOLERS AND FREEZERS.PRE-K ROOM 124-ON FLOOR IN CLOSET,CUBBIES,ALONG WALL BASES NEAR REAR DOOR,NEXT TO COPY MACHINE,NEAR TEACHERS DESK,ON FLOOR UNDER WRITING TABLE.PRE- K ROOM 122 ON FLOOR IN CLOSET ,ON FLOOR NEAR COMPUTER DESK AND 1- LIVE ROACH CRAWLING ON FLOOR BEHIND BLOCK SHELF.PRE- K ROOM 101 ON FLOOR IN HOUSE KEEPING AREA,BOOK BASKET,COMPUTER DESK,MUSIC AREA,GARBAGE CAN,CLOSET AND TOILETROOM.PRE-K ROOM 102 -LIBRARY AREA,MARKER SHELF AND CLOSET.ALSO A DEAD MOUSE ON GLUEBOARD IN PREP AREA BEHINE BREAD REACH IN COOLER.MUST REMOVE DROPPINGS AND DEAD RODENT.CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 11/19/18(PRIORITY FOUNDATION-NO CITATION ISSUED)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST REPAIR OR REPLACE CRACKED SNEEZE GUARD AT SERVING LINE .

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPLACE MISSING DOOR HANDLE ON HOT HOLDING CABINET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES IN PRE-K ROOM 101 ROOM & CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOMS 124,122,102 & 101 CLOSETS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REMOVE DUST BUILD UP FROM CEILING IN PREP AREA AND FOOD DEBRIS BUILD UP ON LIGHT FIXTURES IN LUNCHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE CRACKED LIGHT SHIELD IN PRE-K ROOM 101 & 102 AND BURNT OUT LIGHT IN PRE- K ROOM 102.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND ONE TOILET IN THE GIRLS WASHROOM ON THE FIRST FLOOR IN THE OLD BUILDING OUT OF ORDER; REPAIR TOILET. FOUND TWO OF THREE SINKS IN THE BOYS WASHROOM ON THE FIRST FLOOR IN THE OLD BUILDING WITH NO RUNNING WATER; RESTORE RUNNING WATER TO THE TWO SINKS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER TABLES IN LUNCHROOM OF FOOD SPILLS AND DEBRIS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAK AT HAND SINK IN PRE-K ROOM #122. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE,REMOVE,ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K RM# 122.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE MISSING HANDLE ON MILK COOLER,WORN DOOR GASKETS ON 3- DOOR REACH IN FREEZER(KITCHEN),BREAKFAST REACH IN COOLER(LUNCHROOM)AND DOOR DIVIDER OF 3- DOOR REACH IN FREEZER(KITCHEN).MUST REMOVE RUST FROM SHELVING UNITS IN DRY FOOD STORAGE AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DUST BUILD UP FROM SHELVING UNITS AND CUBBIES IN PRE-K ROOM 124,122.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE DAMAGED CONCRETE FLOOR AT SCREEN DOOR IN KITCHEN,PRE-K ROOM 124 MISSING FLOOR TILE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING & WALL IN PRE-K 103,PRE-K 101 WALL IN SCIENCE AREA.MUST CLEAN LIGHT SHIELD IN PRE-K 102 TOILETROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNTOUT LIGHT IN PRE-K 103 & 3RD FL. (G) NEW BUILDING,KITCHEN STAFF TOILETROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE KITCHEN LEAKY FAUCET (NEAR 3- COMP),LEAKY TOILET 3RD FL. STAFF.MAIN 2ND FL. (B),3RD FL. (G) NEW BUILDING HAND SINK IN POOR REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE,ORGANIZE,REMOVE,ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 102.

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 APPX. 75 OR MORE RODENT DROPPINGS ON FLOOR IN KITCHEN BEHIND REACH IN COOLER,ON FLOOR UNDER STORAGE SHELVES IN DRY FOOD STORAGE,ON FLOOR IN KITCHEN STAFF LOCKER ROOM,ON FLOOR & RADIATOR COVER IN LUNCHROOM,PRE-K ROOM 124 ON LOWER SHELF,PRE-K ROOM 122 ON FLOOR IN CLOSET,PRE-K ROOM 102 CLOSET & SHELVING UNIT.ALSO LUNCHROOM DOOR NOT TIGHT FITTING ALONG LEFT CORNER.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS.RODENT PROOF DOOR.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 9/29/15.(SERIOUS 7-38-020)NO CITATION ISSUED.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSING ON ONE DUMPSTER & ANOTHER DAMAGED & BROKEN FRAME TO WHERE LIDS WILL NOT CLOSE AND TRASH OVER FLOWING AT ANOTHER ONE.MUST REPAIR OR REPLACE LIDS TO BE TIGHT FITTING AND KEEP LIDS CLOSED.(SERIOUS 7-38-020)NO CITATION ISSUED.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS FROM REPORT #1497866 10/16/14 NOT CORRECTED #35-PEELING PAINT ON CEILING IN PRE-K 102,WATER DAMAGED CEILING TILES IN PRE-K 122.#36-LIGHTS OUT IN REAR KITCHEN STORAGE AREA,LIGHT SHIELDS MISSING IN PRE-K 124.#38-THE 1ST COMPARTMENT SINK NOZZLE HAS TAPE AROUND IT.MUST REPAIR AND MAINTAIN.(SERIOUS 7-42-090) NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE MISSING HANDLE ON MILK COOLER,WORN DOOR GASKETS ON 3- DOOR REACH IN FREEZER(KITCHEN),BREAKFAST REACH IN COOLER(LUNCHROOM)AND DOOR DIVIDER OF 3- DOOR REACH IN FREEZER(KITCHEN).MUST REMOVE RUST FROM SHELVING UNITS IN DRY FOOD STORAGE AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM SHELVING UNITS AND CUBBIES IN PRE-K ROOM 124,122.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE DAMAGED CONCRETE FLOOR AT SCREEN DOOR IN KITCHEN,PRE-K ROOM 124 MISSING FLOOR TILE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON CEILING & WALL IN PRE-K 103,PRE-K 101 WALL IN SCIENCE AREA.MUST CLEAN LIGHT SHIELD IN PRE-K 102 TOILETROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHT IN PRE-K 103 & 3RD FL. (G) NEW BUILDING,KITCHEN STAFF TOILETROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE KITCHEN HAND SINK LOW HOT WATER PRESSURE (NEAR R.I.C)AND LEAKY FAUCET (NEAR 3- COMP),LEAKY TOILET 3RD FL. STAFF.PRE-K ROOM 124 & 122,MAIN 2ND FL. (B),3RD FL. (G) NEW BUILDING HAND SINK IN POOR REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE,REMOVE,ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K 122,102.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED THE 2 DOOR SALAD COOLER NOT MAINTAINED MISSING REAR WHEEL MAKING THE COOLER ROCK FORWARD WHEN OPENED, INSTRUCTED TO REPAIR/OR REPLACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED LIGHT SHIELDS NOT CLEAN, IN THE FOLLOWING AREAS, PRE-K CLASS ROOMS 124,122,102 AND IN THE LUNCHROOM SEATING AREA, INSTRUCTED TO CLEAN. OBSERVED PEELING PAINT ON THE CEILING IN THE PRE-K CLASS ROOM 102, WATER DAMAGED CEILING TILES IN PRE-K 122 ABOVE REAR EXIT DOOR, INSTRUCTED TO REPLACE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED MANY LIGHTS OUT IN THE FOLLOWING AREAS 4 LIGHTS OUT IN LUNCH ROOM SEATING AREA,1 OUT IN REAR KITCHEN STORAGE AREA, 1 OUT IN , 1ST. FLOOR GIRLS RESTROOMS, INSTRUCTED TO REPLACE ALL BULBS THAT ARE OUT. ALSO IN PRE-K CLASS ROOM 3 LIGHT SHIELDS MISSING, INSTRUCTED TO REPALCE/MUST PROVIDE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE FIRST COMPARTMENT SINK NOZZLE SPRAYING WATER OBSERVED TAPE AROUND FAUCET NOZZLE TO KEEP THE SPRAY DOWN FROM REACHING THE EMPLOYEES,INSTRUCTED TO REPAIR/OR REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED EXCESSIVE CLUTTER IN THE REAR OF THE STUDENTS LUNCHROOM SEATING AREA, INSTRUCTED TO ORGANIZE AND REMOVE ITEMS NOT BEING USED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN THE INTERIOR OF THE 2ND FLOOR MOP SINK IN THE OLD BUILDING. MUST REMOVE MOLD AND FOUL ODORS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN KITCHEN BEHIND EQUIPMENT,IN BOILER ROOM AND THROUGHOUT PREMISES. MUST REMOVE DEAD ROACHES AND SANITIZE AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST MINIMIZE EXCESSIVE CLUTTER IN THE BOILER ROOM. MUST STORE ALL ITEMS 6 INCHES OFF FLOOR TO PREVENT RODENT HARBORAGE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF RODENTS ON SITE AND NO WRITTEN PEST CONTROL LOG BOOK AVAILABLE FOR REVIEW. NOTED APPROXIMATELY 20 MICE DROPPINGS UNDER STORAGE SHELVES IN DRY GOODS STORAGE ROOM/OFFICE,ON TOP OF AIR CONDITIONING UNIT, AND BEHIND REACH IN COOLER AND PRE-K CLASS 122 AND ON SHELVES IN THE TEACHERS CLOSET IN PRE-K CLASS 124. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. ALSO NO PEST CONTROL LOG BOOK AVAILABLE. MUST PROVIDE A COMPLETE WRITTEN PEST CONTROL LOG BOOK ON SITE. SERIOUS CITATION ISSUED 7-38-020

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID CITY OF CHICAGO FOOD SERVICE MANAGERS CERTIFICATE POSTED. ALSO NO PROOF OF CERTIFIED MANAGER ON SITE WHILE POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED. (HOT DOGS,ETC) MUST PROVIDE. SERIOUS CITATION ISSUED 7-38-012

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: HAND WASHING FACILITIES FOR STUDENTS NOT PROPERLY MAINTAINED. NO RUNNING WATER AT WASH BOWLS IN THE WASHROOMS IN PRE-K CLASSES 122 AND 124. (NEW BUILDING). MUST REPAIR SINKS AND PROVIDE HOT AND COLD RUNNING WATER. SERIOUS CITATION ISSUED 7-38-030

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN THE INTERIOR OF THE 2ND FLOOR MOP SINK IN THE OLD BUILDING. MUST REMOVE MOLD AND FOUL ODORS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN KITCHEN BEHIND EQUIPMENT,IN BOILER ROOM AND THROUGHOUT PREMISES. MUST REMOVE DEAD ROACHES AND SANITIZE AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST MINIMIZE EXCESSIVE CLUTTER IN THE BOILER ROOM. MUST STORE ALL ITEMS 6 INCHES OFF FLOOR TO PREVENT RODENT HARBORAGE.