HILLSIDE ACADEMY EAST

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-010. NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PLASTIC TOTES CONTAINING PREPACKAGED SNACKS STORED ON THE GROUND IN THE DRY STORAGE ROOM. INSTRUCTED TO REMOVE FROM THE GROUND AND PROVIDE STORAGE OF ITEMS ON RAISED SHELVING UNITS AT LEAST 6 INCHES FROM THE GROUND.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOP IN A POSITION THAT DOES NOT ALLOW TO DRY PROPERLY AND PREVENT PEST HARBORAGE. INSTRUCTED TO STORE MOP AFTER USE IN A MOUNTED POSITION THAT ALLOWS FOR AIR-DRYING WITHOUT SOILING AND PEST HARBORAGING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR DRAIN TO UTILITY MOP SINK IN NEED OF CLEANING AND FILLED WITH LOOSE DEBRIS. INSTRUCTED TO REMOVE DEBRIS, CLEAN MOP SINK AND MAINTAIN AT ALL TIMES.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND RODENT ACTIVITY IN THE FOLLOWING AREAS: SNACK ROOM 10-12, LARGE STORAGE ROOM ALONG WALLS AND ON STORAGE SHELVES 20-22, AND IN EMPLOYEE KITCHEN AREA IN CABINETS 29-31. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN AREAS. CONTARCT PEST CONTROL FOR SERVICE. 2 DEAD MICE REMOVED FROM SNACK ROOM. FOUND FRONT, OVERHEAD AND REAR DOORS ALL NOT TO BE RODENT PROOFED. MUST CORRECT PEST CONTROL LOGBOOK NOT MAINTAINED. MUST CORRECT SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS IN SNACK ROOM. STORAGE AND KITCHEN AREA IN NEED OF DETAIL CLEANING. FLOOR IN LARGE SNACK ROOM IN NEED OF DETAIL CLEANING. FLOOR IN MOP CLOSET IN NEED OF DETAIL CLEANING. CORRECT AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL CLUTTER IN STORAGE ROOM IN NEED OF ORGANIZING AND MAINTAINING. CORRECT AND MAINTAIN

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: FOUND NO CITY OF CHICAGO FOOD SANITATION CERTIFICATE NOR CERTIFIED FOOD MANAGER ON SITE WHILE SERVING POTENTIALLY HAZARDOUS FOODS (I.E. DAIRY, CHICKEN, ETC.). INSTRUCTED TO HAVE ONE ON SITE AT ALL TIMES. SERIOUS VIOLATION 7-38-012

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: INSTRUCTED TO PROVIDE AND CONSPICUOUSLY PLACE INTERNAL THERMOMETERS INSIDE ALL COOLERS. MAINTAIN SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO HANG ALL MOPS UP TO DRY WHEN NOT IN USE. MAINTAIN SAME.