BURNHAM MATH AND SCIENCEACADEMY

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED FACILITY FOOD HANDLERS PREPARING AND HANDLING TIME AND TEMPERATURE CONTROL FOR SAFETY(TCS) FOODS (GRILLED CHICKEN, MILK ETC.) WITHOUT ORIGINAL CITY OF CHICAGO FOOD SERVICE MANAGER CERTIFICATE ON SITE. VOIDED PHOTOCOPY POSTED IN KITCHEN. INFORMED PERSON IN CHARGE THAT AN ORIGINAL CITY OF CHICAGO FOOD SERVICE CERTIFICATE MUST BE POSTED AND CERTIFIED MANAGER MUST ALSO BE ON SITE DURING TCS FOOD PREP, COOKING, SERVING AND OPERATING HOURS. PRIORITY FOUNDATION VIOLATION #7-38-012. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDSINK IN PRE-K CLASSROOM 117 UNISEX WASHROOM NOT STOCKED WITH HAND SOAP. INFORMED SCHOOL CUSTODIAN THAT HAND SOAP MUST BE AVAILABLE AT HANDSINKS AT ALL TIMES. PRIORITY FOUNDATION VIOLATION #7-38-030(C). NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE AT HANDSINK IN WASHROOM LOCATED INSIDE BOILER ROOM. INSTRUCTED TO INCREASE PRESSURE TO ENSURE PROPER WATER FLOW IS AVAILABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED COLD WATER PRESSURE NEEDS TO BE INCREASED IN THE BOY'S TOILET ROOM LOCATED BY THE LUNCH ROOM. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED THE COVING IS DEATTACHED FROM THE WALL LOCATED UNDER THE HAND WASHING SINK AND UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND THE RUBBER GASKET OF THE RIGHT DOOR OF TWO DOOR REFRIGERATION UNIT NEXT TO THE STORAGE SHELVES IN THE KITCHEN IN POOR REPAIR; REPAIR RUBBER GASKET.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE CEILING OF THE GIRLS WASHROOM ON THE FIRST FLOOR (CENTER AREA) IN POOR REPAIR FROM WATER DAMAGE; REPAIR CEILING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND ONE SINK IN THE GIRLS WASHROOM (FIRST FLOOR SOUTH) WITH NO RUNNING WATER; MUST RESTORE RUNNING WATER TO THIS SINK. (TWO SINKS IN THIS WASHROOM).

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND IMPROPER TEMPERATURE OF POTENTIALLY HAZARDOUS FOOD,TURKEY WRAP SANDWICH AT 48.6F INSIDE THE WALK-IN COOLER,TOTAL WEIGHT 4LBS TOTAL COST $25.00,FOOD ITEM WAS DENATURED AND DESTROYED DURING INSPECTION,CRITICAL VIOLATION 7-38-005(A)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN THE STORAGE AREA BEHIND SHELVING RACK,ALONG WALL BASE AND CORNERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE CHIP PAINT FROM THE CEILING INSIDE JANITORS CLOSET ON THE 1ST FLOOR.INSTRUCTED TO REMOVE CHIP PAINT

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED THE INTERIOR OF THE WALK IN FREEZER WITH ICE BUILD UP. MUST CLEAN AND DEFROST.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE WALLS AND CEILING IN THE BOYS 1st FLOOR TOILET ROOM DIRTY. MUST CLEAN AND MAINTAIN.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: NOTED OUTSIDE DUMPSTER IN POOR REPAIR(MISSING LID). THIS ALLOW EASY ACCESS TO FOOD SOURCE FOR RODENTS AND OTHER PESTS. MUST REPLACE OR REPAIR LID AND MAINTAIN TIGHT FITTING AND RODENT PROOF. VIOLATION #7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED THE INTERIOR OF THE WALK IN FREEZER WITH ICE BUILD UP. MUST CLEAN AND DEFROST.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE WALLS AND CEILING IN THE BOYS 1st FLOOR TOILET ROOM DIRTY. MUST CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOORS INSIDE THE BOYS WASHROOM ON THE 1ST FLOOOR NEAR ROOM 115 SMELLS LIKE URINE, AND DETAIL CLEAN THE FLOORS INSIDE ALL JANITORS CLOSETS ALONG WALL BASE AND CORNERS INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER FROM THE JANITORS CLOSET ON THE 1ST FLOOR NEAR ROOM 112,TO PREVENT RODENT HARBORAGE

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY LID ON GREASE TRAP.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: INTERIOR & EXTERIOR OF DISCONNECTED REFRIGERATOR IN PRE-K CLASSROOM, MICROWAVE OVEN(S) ON TEACHER'S LOUNGE, AND STUDENT STORAGE CUBICLES & SHELVES IN CLOSETS IN PRE-K CLASSROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN BOILER ROOM, IN PRE-K CLASSROOM, IN ALL JANITOR"S CLOSETS, AND WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR BENT MOLDING ON LEFT SIDE OF KITCHEN EXIT DOOR. REPAIR OR REPLACE LOOSE THRESHOLD ON FLOOR UNDERNEATH LEFT EXIT DOOR INSIDE GYM, REPAIR BOTTOMS OF EXIT DOORS AT ENTRANCE 1 & 4. CLEAN WALLS THROUGHOUT WHERE NEEDED. PAINT RUSTY INTERIOR OF KITCHEN EXIT DOOR

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPLACE ALL FAUCETS STUDENT WASHROOMS THAT DO RUN INDEPENDEDNTLY FOR AT LEAST 15 SECONDS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND DIRTY MOP WATER IN MOP SINK IN FIRST FLOOR JANITOR'S CLOSET MUST PROPERLY DISCARD MOP WATER TO PREVENT PEST BREEDING. MUST ELIMINATE ALL CLUTTER IN ALL JANITOR'S CLOSETS.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: NO HOT RUNNING WATER AT EXPOSED HANDSINK IN FOOD PREP AREA, HOT WATER TEMPERATURE BELOW 60 DEGREES. MUST REPAIR. CRITICAL VIOLATION. 7-38-030.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NO PEST CONTROL LOG BOOK ON PREMISES, MUST PROVIDE. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT PROPERLY MAINTAINED. OVERFLOWING TRASH WITH LIDS OPEN OBSERVED IN GARBAGE AREA. MUST REQUEST GARBAGE PICK-UP FROM COMPANY, REQUEST ADDITIONAL RECEPTACLES IF NEEDED, AND KEEP LIDS CLOSED ON CONTAINERS. SERIOUS VIOLATION 7-38-020.

TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES - Comments: NO SOAP IN STUDENT WASHROOMS, MUST PROVIDE. SERIOUS VIOLATION 7-38-030.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY LID ON GREASE TRAP.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: INTERIOR & EXTERIOR OF DISCONNECTED REFRIGERATOR IN PRE-K CLASSROOM, MICROWAVE OVEN(S) ON TEACHER'S LOUNGE, AND STUDENT STORAGE CUBICLES & SHELVES IN CLOSETS IN PRE-K CLASSROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT IN BOILER ROOM, IN PRE-K CLASSROOM, IN ALL JANITOR"S CLOSETS, AND WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR BENT MOLDING ON LEFT SIDE OF KITCHEN EXIT DOOR. REPAIR OR REPLACE LOOSE THRESHOLD ON FLOOR UNDERNEATH LEFT EXIT DOOR INSIDE GYM, REPAIR BOTTOMS OF EXIT DOORS AT ENTRANCE 1 & 4. CLEAN WALLS THROUGHOUT WHERE NEEDED. PAINT RUSTY INTERIOR OF KITCHEN EXIT DOOR

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPLACE ALL FAUCETS STUDENT WASHROOMS THAT DO RUN INDEPENDEDNTLY FOR AT LEAST 15 SECONDS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND DIRTY MOP WATER IN MOP SINK IN FIRST FLOOR JANITOR'S CLOSET MUST PROPERLY DISCARD MOP WATER TO PREVENT PEST BREEDING. MUST ELIMINATE ALL CLUTTER IN ALL JANITOR'S CLOSETS.