PERSPECTIVE CHARTER SCHOOLS-CALUMET CAMPUS

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED NO HAND WASHING SINK AVAILABLE FOR THE SERVING LINE LOCATED IN THE FRONT FOOD PREP AREA. INSTRUCTED TO INSTALL A HAND WASHING SINK FOR THE SERVING LINE TO ALLOW FOR PROPER HAND WASHING IN THE FRONT FOOD PREP AREA. PRIORITY FOUNDATION. NO CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURE FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK AVAILABLE FOR THE SERVING LINE LOCATED IN THE FRONT FOOD PREP AREA. INSTRUCTED TO INSTALL A HAND WASHING SINK FOR THE SERVING LINE TO ALLOW FOR PROPER HAND WASHING IN THE FRONT FOOD PREP AREA. PRIORITY FOUNDATION. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 50 RODENT DROPPINGS LOCATED UNDER THE HOT HOLDING UNITS AT THE SERVING LINE LOCATED IN THE FRONT FOOD PREP AREA, 10 RODENT DROPPINGS LOCATED ON THE BOTTOM OF EQUIPMENT SHELVES, 10 RODENT DROPPINGS ON THE FLOOR LOCATED BEHIND THE HOT HOLDING OVENS AND IN THE REAR DRY STORAGE AREA AND 30 RODENT DROPPINGS LOCATED ON THE STAIRS THAT LEAD TO THE BASEMENT AND ALL SAID AREAS LOCATED IN THE REAR FOOD PREP AREA. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR SERVICE. PRIORITY VIOLATION. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO MOST RECENT PEST CONTROL LOG BOOK AVAILABLE FOR INSPECTOR'S REVIEW. THE LOG BOOK THAT WAS PROVIDED CONTAINED SERVICE REPORTS FROM 2010, 2011 AND 2016. INSTRUCTED TO PROVIDE A MOST RECENT PEST CONTROL SERVICE REPORT FROM THIS CALENDAR YEAR (2018). PRIORITY FOUNDTION. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DOOR #9 WITH A 1/2 INCH GAP AT THE BOTTOM. INSTRUCTED TO RODENT PROOF SAID DOOR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR BEHIND THE ICE MACHINE NOT SEALED AROUND PIPES. INSTRUCTED TO SEAL FLOOR AND MAKE SURFACE SMOOTH AND EASILY CLEANABLE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED ICE BUILD UP INSIDE PRODUCE WALK-IN COOLER LOCATED AT DINING AREA. INSTRUCTED TO DEFROST/REMOVE AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ACCUMULATED DIRT AND BLACK PARTICLES AT CORNERS NEXT TO FREEZER AND NEXT TO REFRIGERATORS IN FOOD PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED FLOOR IN POOR REPAIR UNDER THE 3-COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED BROKEN DOOR AND DAMAGED WALL NEAR WALK-IN FREEZER IN BASEMENT. INSTRUCTED TO REPAIR/SEAL AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED UNNECESSARY ARTICLES SUCH AS FANS AND EMPTY BOXES AT CORNERS NEXT TO FREEZER IN FOOD PREP AREA. INSTRUCTED TO REMOVE UNNECESSARY ARTICLES AND ELEVATE 6 INCH OFF THE FLOOR FOR PROPER FLOOR CLEANING.