CHICAGO COLLEGIATE CHARTER SCHOOL

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DUST AND DIRT DEBRIS IN BETWEEN THE WALL AND THE REACH IN COOLER AS WELL AS IN THE DRY STORAGE ROOM UNDER ALL SHELVES. INSTRUCTED TO CLEAN AND SANITIZE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP BETWEEN MAINT ENTRANCE DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN LOWER LEVEL UNISEX WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH 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 CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED WHEN TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN LOWER LEVEL GIRLS WASHROOM (72.4F), LOWER LEVEL UNISEX WASRHOOM (72.7F), THIRED FLOOR BOYS WASHROOM (76.1F).INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SIJNKS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP BETWEEN MAINT ENTRANCE DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES STORED ON FLOOR IN STORAGE AREA. INSTRUCTED MANAGER TO ELEVATE ALL SINGLE SERVICE ARTICLES SIX INCHES OFF FLOOR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN LOWER LEVEL UNISEX WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER NOR CERTIFICATE ON SITE WHILE PREPARING/SERVING TCS FOODS (MILK, CHICKEN, FRIES, ETC.).INSTRUCTED PIC MUST HAVE A VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE WHEN (TCS) FOODS ARE PREPARED, HANDLED AND SERVED. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-012.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURE AT HAND SINK IN GIRL'S BASEMENT TOILET ROOM AT 71.4F.MUST HAVE HOT RUNNING WATER AT 100.0F.MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT #2582370 DATED 09/26/2023 NOT CORRECTED AND/OR MAINTAINED. INSTRUCTED PIC TO CORRECT AND MAINTAIN: #54-5-501.15: **PF** Outside Receptacles OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSING MUST REPAIR OR REPLACE LID TO BE TIGHT FITTING. PRIORITY VIOLATION 7-42-090 CITATION ISSUED

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATIONS FROM REPORT #2582370 DATED 09/26/2023 NOT CORRECTED AND/OR MAINTAINED. INSTRUCTED PIC TO CORRECT AND MAINTAIN: #2-OBSERVED NO CERTIFIED FOOD MANAGER NOR CERTIFICATE ON SITE WHILE PREPARING/SERVING TCS FOODS (MILK, CHICKEN, FRIES, ETC.). MUST PROVIDE AND MAINTAIN. #10-5-202.12 (A): **P** Handwashing Sink, Installation (Min. Temp) OBSERVED HOT RUNNING WATER TEMPERATURE AT HAND SINK IN GIRL'S BASEMENT TOILET ROOM AT 71.4F.MUST HAVE HOT RUNNING WATER AT 100.0F.MUST REPAIR AND MAINTAIN. #54-5-501.15: **PF** Outside Receptacles OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSING MUST REPAIR OR REPLACE LID TO BE TIGHT FITTING. PRIORITY VIOLATION 7-42-090 CITATION ISSUED

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOESN'T HAVE A CERTIFIED FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGERS CERTIFICATE POSTED TO VIEW.MUST PROVIDE AND MAINTAIN.(RIORITY FOUNDATION 7-38-012)(CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURE AT HAND SINK IN GIRL'S BASEMENT TOILET ROOM AT 71.4F.MUST HAVE HOT RUNNING WATER AT 100.0F.MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSING MUST REPAIR OR REPLACE LID TO BE TIGHT FITTING.(PRIORITY FOUNDATION 7-38-020(B)(CITATION ISSUED)

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO VALID FOOD HANDLER TRAINING AVAILABLE. ALL FOOD HANDLERS MUST PROVIDE FOOD HANDLER TRAINING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HAND WASHING SINKS IN PREP AREA(81.8F), BASEMENT BOYS WASHROOM(76.4F), SECOND FLOOR GIRLS AND BOYS WASHROOM(75.2F), THIRD FLOOR GIRLS WASHROOM(75.8F), THIRD FLOOR BOYS WASHROOM(77.3F). INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C) CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 30 MICE DROPPINGS SCATTERED INSIDE BOWLS, ON FLOOR UNDER SHELVING UNITS IN DRY STORAGE AREA, ALONG WALLS AND CORNERS IN ELEVATOR MACHINE ROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANTIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP BETWEEN MAIN ENTRANCE DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD MOUSE ON FLOOR INSIDE ELEVATOR MACHINE ROOM IN KITCHEN. INSTRUCTED MANAGER TO REMOVE.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES STORED ON FLOOR. INSTRUCTED MANAGER TO ELEVATE ALL SINGLE SERVICE ARTICLES OFF FLOOR TO PROTECT FROM CONTAMINATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO VALID FOOD HANDLER TRAINING AVAILABLE. ALL FOOD HANDLERS MUST PROVIDE FOOD HANDLER TRAINING.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON SITE WHILE TCS FOODS ARE BEING PREPARED AND SERVED SUCH AS SAUSAGE,COOKED VEGETABLES AND MILK. MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINKS NOT MAINTAINED IN STUDENT/TEACHERS WASHROOMS. NO HOT WATER IN BOYS 73.9F AND GIRLS 74.0F BASEMENT TOILET ROOMS. INSTRUCTED HOT WATER MUST BE A MINIMIUM OF 100F AT HANDWASHING SINKS. PRIORITY VIOLATION ISSUED 7-38-030(C)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO TEMPERATURE MEASURING DEVICES/THERMOMETERS IN REFRIGERATORS IN FRONT MAIN KITCHEN/FOOD PREP AREA.. INSTRUCTED MANAGER TO PROVIDE THERMOMETERS IN ALL COOLERS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXIT DOOR IN KITCHEN NOT COMPLETELY RODENT PROOFED AS REQUIRED. MUST COMPLETELY RODENT PROOF DOOR BY SEALING 1/4 GAP AT THE BOTTOM OF THE DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING/DAMAGED BASEBOARDS AROUND KITCHEN WALLS. INSTRUCTED MANAGER TO MAKE REPAIRS AND MAINTAIN. PLASTIC COVERING EXHAUST FAN IN KITCHEN IS REMOVED, HOWEVER FAN NEEDS CLEANING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINKS NOT MAINTAINED IN STUDENT, TEACHERS WASHROOMS. NO HOT WATER IN BOYS 71.2F AND GIRLS 72.4F BASEMENT TOILET ROOMS. INSTRUCTED HOT WATER MUST BE A MINIMIUM OF 100F AT HANDWASHING SINKS. PRIORITY VIOLATION ISSUED 7-38-030(C)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO TEMPERATURE MEASURING DEVICES/THERMOMETERS IN REFRIGERATORS IN FRONT MAIN KITCHEN/FOOD PREP AREA.. INSTRUCTED MANAGER TO PROVIDE THERMOMETERS IN ALL COOLERS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF MICE PREMISES. OBSERVED OVER 20 MICE DROPPINGS ON FLOOR ALONG WALLS, IN WINDOW SEALS IN KITCEN AND IN STORAGE CLOSET NEXT TO KITCHEN. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION7-38-020 (A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXIT DOOR IN KITCHEN NOT COMPLETELY RODENT PROOFED AS REQUIRED. MUST COMPLETELY RODENT PROOF DOOR BY SEALING 1/4 GAP AT THE BOTTOM OF THE DOOR.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED MULTIUSE UTENSILS IMPROPERLY STORED. INSTRUCTED MANAGER TO STORE ITEMS INSIDE CONTAINERS WITH HANDLES IN UPRIGHT POSITION AND/OR COVERED TO PREVENT CONTAMINATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE IN WALL COVERED WITH PLASTIC AND MISSING/DAMAGED BASEBOARDS AROUND KITCHEN WALLS. INSTRUCTED MANAGER TO MAKE REPAIRS AND MAINTAIN.