JESSIE OWENS COMMUNITY ACADEMY NORTH CAMPUS

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: 2-101.11 OBSERVED THE PERSON IN CHARGE WITHOUT AN ORIGINAL/VALID CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE. INSTRUCTED ALL PERSONS IN CHARGE MUST OBTAIN A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE AND BE ON SITE AT ALL TIMES. PRIORITY FOUNDATION 7-38-012.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE WHILE TCS FOODS (MILK) ARE BEING PREPARED HANDLED AND SERVED TO THE PUBLIC. INSTRUCTED TO ALWAYS HAVE A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE WITH AN ORIGINAL/VALID CERTIFICATE POSTED AT ALL TIMES. PRIORITY FOUNDATION 7-38-012.

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. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CHICAGO FOOD SANITATION CERTIFICATE POSTED. INSTRUCTED MANAGER TO POST VALID CHICAGO FOOD SANITATION CERTIFICATE. PRIORITY FOUNDATION 7-38-012

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCETS NOT FUNCTIONING PROPERLY IN CHILDREN WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

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

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED NO PREVIOUS INSPECTION SUMMARY REPORT POSTED ON SITE FROM 04/19/2023, REPORT #2574560. NEW SUMMARY REPORT GIVEN AND POSTED PRIORITY FOUNDATION VIOLATION7 7-42-010(B), NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE FIRE ESCAPE DOOR LOCATED ON THE SECOND FLOOR NEAR STAIRCASE #4 WITH A SMALL OPENING AT THE BOTTOM. INSTRUCTED TO RODENT PROOF THE DOOR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 OBSERVED SLIGHT DEBRIS ON THE SHELVING UNIT BELOW THE FOOD PREP TABLE STORED IN THE CAFETERIA. INSTURCTED CLEAN AND MAINTAIN SAID SHELVING UNIT.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: 5-103.12 OBSERVED THE RUNNING WATER AT THE HANDWASHING SINKS IN THE BOYS TOILET ROOM ON THE SECOND FLOOR, NEAR STAIRCASE #4 UNDER PRESSURE. INSTRUCTED MANAGER THAT ADEQUATE WATER PRESSURE SHALL BE PROVIDED TO ALL FIXTURES, EQUIPMENT, AND NONFOOD EQUIPMENT THAT ARE REQURIED TO USE WATER. PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED A DAMAGED LIDED RECEPTACLE IN THE BIGGEST STALL IN THE WOMEN'S TOILET ROOM INSIDE THE CAFETERIA. INSTRUCTED TO REPAIR SAID RECEPTACLE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED UNNECESSARY EQUIPMENT IN THE CORNER OF THE EXIT DOOR OF THE FOOD PREP AREA. INSTRUCTED TO REMOVE ALL UNNECESSARY ITEMS TO AVOID POTENTIAL HARBORAGE FOR PEST AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A) OBSERVED STILL NO HOT RUNNING WATER AT THE HANDWASHING SINKS IN THE BOYS AND GIRLS' TOILET ROOM, ON THE SECOND FLOOR NEAR STAIRCASE #4. THE TEMPERATURE OF THE WATER IN THE BOYS' TOILET ROOM WAS 76.7F AND THE GIRLS' WAS 66.2F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT (100F) AND COLD RUNNING WATER AT ALL HAND WASH SINKS. PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FIRE ESCAPE DOOR LOCATED ON THE SECOND FLOOR NEAR STAIRCASE #4 WITH A SMALL OPENING AT THE BOTTOM. INSTRUCTED TO RODENT PROOF THE DOOR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 OBSERVED SLIGHT DEBRIS ON THE SHELVING UNIT BELOW THE FOOD PREP TABLE STORED IN THE CAFETERIA. INSTURCTED CLEAN AND MAINTAIN SAID SHELVING UNIT.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED THE RUNNING WATER AT THE HANDWASHING SINKS IN THE BOYS AND GIRLS' TOILET ROOM ON THE SECOND FLOOR, NEAR STAIRCASE #4 UNDER PRESSURE. INSTRUCTED ADEQUATE WATER PRESSURE SHALL BE PROVIDED TO ALL FIXTURES, EQUIPMENT, AND NONFOOD EQUIPMENT THAT ARE REQURIED TO USE WATER. PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED A DAMAGED LIDED RECEPTACLE IN THE BIGGEST STALL IN THE WOMEN'S TOILET ROOM INSIDE THE CAFETERIA. INSTRUCTED TO REPAIR SAID RECEPTACLE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED UNNECESSARY EQUIPMENT IN THE CORNER OF THE EXIT DOOR OF THE FOOD PREP AREA. INSTRUCTED TO REMOVE ALL UNNECESSARY ITEMS TO AVOID POTENTIAL HARBORAGE FOR PEST AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER AT THE HANDWASHING SINKS IN THE BOYS AND GIRLS' TOILET ROOM, ON THE SECOND FLOOR NEAR STAIRCASE #4. THE TEMPERATURE OF THE WATER IN THE BOYS' TOILET ROOM WAS 69.1F AND THE GIRLS' WAS 65.8F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT (100F) AND COLD RUNNING WATER AT ALL HAND WASH SINKS. PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISION IN THE BOYS' TOILET ROOM ON THE SECOND FLOOR. THE DISPENSER WAS NOT DISPENSING PAPER TOWELS AND THE HAND DRYER WAS NOT WORKING. INSTRUCTED TO REPAIR AND MAINTAIN A HANDDRYING PROVISION AT ALL HANDWAHSING SINKS AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C), NO CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SLIGHT DEBRIS ON THE SHELVING UNIT BELOW THE FOOD PREP TABLE STORED IN THE CAFETERIA. INSTURCTED CLEAN AND MAINTAIN SAID SHELVING UNIT.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED A DAMAGED LIDED RECEPTACLE IN THE BIGGEST STALL IN THE WOMEN'S TOILET ROOM INSIDE THE CAFETERIA. INSTRUCTED TO REPAIR SAID RECEPTACLE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY EQUIPMENT IN THE CORNER OF THE EXIT DOOR OF THE FOOD PREP AREA. INSTRUCTED TO REMOVE ALL UNNECESSARY ITEMS TO AVOID POTENTIAL HARBORAGE FOR PEST AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP ON BOTTOM OF LEFT DOOR IN DINING AREA. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON WALLS IN SECOND FLOOR SOUTH GIRLS WASHROOM. INSTRUCTED MANAGER TO REPAIR.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CHICAGO FOOD SANITATION CERTIFICATE POSTED. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION 7-38-012

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS ON FLOOR NEAR MECHANICAL ROOM, 20 MICE DROPPINGS ON FLOOR ALONG UTILITY SINK NEAR MECHANICAL ROOM, 10 MICE DROPPINGS ON FLOOR NEAR TOILET IN LUNCHROOM STAFF WASHROOM, 10 MICE DROPPINGS ON FLOOR NEAR LOCKERS IN LUNCHROOM STAFF WASHROOM, 10 MICE DROPPINGS ON FLOOR IN CORNER NEAR GREASE TRAP, 5 MICE DROPPINGS ON FLOOR IN CORNER BETWEEN WALK-IN COOLER AND SHELVING UNITS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN GIRLS WASHROOM IN LUNCHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON WALLS IN SECOND FLOOR SOUTH GIRLS WASHROOM. INSTRUCTED MANAGER TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR NOT CLEAN OF DEBRIS IN LUNCHROOM STAFF WASHROOM. INSTRUCTED TO CLEAN/MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT BASE OF THE HOT WATER KNOB AT THE HAND SINK NEAR THE 3 COMP SINK. ALSO NOTED THE COLD WATER KNOB VERY HARD TO TURN ON IN THE EMPLOYEE WASH ROOM. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CEILING TILE ABOVE THE WALK IN COOLER IN POOR REPAIR (WATER DAMAGE). MUST REPLACE AND MAINTAIN.