CHICAGO COLLEGIATE CHARTER

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE FOOD PREP AREA/GYM EXIT DOOR WITH A ONE INCH GAP AT THE BOTTOM OF THE RIGHT-SIDE DOOR. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

THERMOMETERS PROVIDED & ACCURATE - Comments: 4-302.12 OBSERVED NO METAL STEM THERMOMETER ON SITE TO PROPERLY TAKE TEMPERATURES OF COLD AND HOT FOODS. INSTRUCTED TO PROVIDE AT ALL TIMES. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED FACILITY UNABLE TO LOCATE THE PEST CONTROL LOGBOOK FOR INSPECTOR'S REVIEW. INSTRUCTED TO PROVIDE AT ALL TIMES. PRIORITY FOUNDATION 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED THE FOOD PREP AREA/GYM EXIT DOOR WITH A ONE INCH GAP AT THE BOTTOM OF THE RIGHT-SIDE DOOR. INSTRUCTED TO MAKE SAID DOOR TIGHT FITTING AND RODENT PROOFED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED THE COLD-WATER KNOB NOT PROPERLY TURN ON AT THE HAND WASHING SINK IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED EXCESSIVE ACCUMULATED DIRT DEBRIS AND SPIDER WEBS IN VARIOUS AREAS OF THE FOOD PREP AREA AND THE DRY STORAGE/PREP AREA. INSTRUCTED TO CLEAN AND SANITIZE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO STALL DOOR AT LAST STALL IN GIRLS WASHROOM IN GREEN/MULTI-PURPOSE BUILDING. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICE ON STAFF WASHROOM DOOR INSIDE LUNCHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER(73.6F-74.2F) AT HAND WASHING SINKS IN WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C) CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEEBRIS AND ANT ACTIVITY ON COUNTER NEAR HAND WASHING SINK AND CABINET IN REAR PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO STALL DOOR AT LAST STALL IN GIRLS WASHROOM IN GREEN/MULTI-PURPOSE BUILDING. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICE ON STAFF WASHROOM DOOR INSIDE LUNCHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS (APPLE, CHICKEN NUGGETS) ON FLOOR ALONG WALLS BEHIND STOVE IN REAR PREP AREA. INSTRUCTED MANAGERT TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER(73.6F-74.2F) AT HAND WASHING SINKS IN WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEEBRIS AND ANT ACTIVITY ON COUNTER NEAR HAND WASHING SINK AND CABINET IN REAR PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO STALL DOOR AT LAST STALL IN GIRLS WASHROOM IN GREEN/MULTI-PURPOSE BUILDING. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICE ON STAFF WASHROOM DOOR INSIDE LUNCHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS (APPLE, CHICKEN NUGGETS) ON FLOOR ALONG WALLS BEHIND STOVE IN REAR PREP AREA. INSTRUCTED MANAGERT TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER(73.6F-74.2F) AT HAND WASHING SINKS IN WASHROOMS IN MAIN BUILDING. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT ALL HAND WASHING SINKS. PRIORITY 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS AT HAND WASHING SINKS IN GIRLS AND BOYS WASHROOMS IN GREEN/MULTI-PURPOSE BUILDING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEEBRIS AND ANT ACTIVITY ON COUNTER NEAR HAND WASHING SINK AND CABINET IN REAR PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO STALL DOOR AT LAST STALL IN GIRLS WASHROOM IN GREEN/MULTI-PURPOSE BUILDING. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICE ON STAFF WASHROOM DOOR INSIDE LUNCHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS (APPLE, CHICKEN NUGGETS) ON FLOOR ALONG WALLS BEHIND STOVE IN REAR PREP AREA. INSTRUCTED MANAGERT TO CLEAN AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO VALID CITY OF CHICAGO SANITATION CERTIFICATE POSTED OR VALID CERTIFIED MANAGER AS REQUIRED. INSTRUCTED TO PROVIDE AND MAINTAIN AT ALL TIMES. PRIORITY FOUNDATION VIOLATION #7-38-012.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INTERIOR OF THE MILK COOLER TO REMOVE SPILLS AND/OR DEBRIS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE WASHROOM DOOR IN THE SERVING AREA IS WITH A SELF CLOSING DEVICE. MUST PROVIDE AND MAINTIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN THE FLOORS ALONG THE WALL BASE AND IN CORNERS THROUGH KITCHEN AND STORAGE AREA TO REMOVE DEBRIS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED DOOR MISSING IN LAST STALL OF GIRLS WASHROOM. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF-CLOSING DEVICE ON WASHROOM DOOR IN PREP/SERVING AREA. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED NO SNEEZEGUARD ON SERVING LINE. INSTRUCTED MANAGER TO PROVIDE. FOOD ON DISPLAY SHALL BE PROTECTED FROM CONTAMINATION BY USE OF PACKAGING, FOOD GUARDS OR OTHER EFFECTIVE MEANS. PRIORITY 7-38-005 CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED DOOR MISSING IN LAST STALL OF GIRLS WASHROOM. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF-CLOSING DEVICE ON WASHROOM DOOR IN PREP/SERVING AREA. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SOAP/CLEANSER AT THE HAND WASHING SINK LOCATED IN THE MAIN FOOD PREP AREA. INSTRUCTED TO ALWAYS MAINTAIN HAND WASHING CLEANSER AT ALL HAND WASHING SINKS AT ALL TIMES. EMPLOYEE PROVIDED HAND WASHING CLEANSER DURING THE INSPECTION. PRIORITY FOUNDATION.7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS OR SANITARY HAND DRYING DEVICES AT HAND WASHING SINK IN MAIN FOOD PREP AREA. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN. EMPLOYEE PROVIDED PAPER TOWELS DURING INSPECTION. PRIORITY FOUNDATION. 7-38-030(C).

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED A SPRAY BOTTLE LABELED AS GOURMET GORILLA NEXT TO THE HANDSINK IN MAIN KITCHEN AREA. INSTRUCTED MANAGER TO LABEL ALL CHEMICAL BOTTLES WITH THE COMMON CHEMICAL NAME/SECONDARY LABEL. MANAGER DISCARDED BOTTLE DURING INSPECTION. PRIORITY FOUNDATION. 7-38-015

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO AMBIENT AIR THERMOMETERS INSIDE THE REACH IN MILK COOLERS. INSTRUCTED TO PROVIDE CONSPICUOUS AND EASILY READABLE THERMOMETERS INSIDE ALL REFRIGERATOR UNITS TO PROPERLY MONITOR THE AMBIENT AIR TEMPERATURE OF EQUIPMENT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED ACCUMULATED INSECT FRAGMENTS AND DEBRIS IN WINDOW SILLS IN MAIN FOOD PREP AREA AND IN FOOD SERVING AREA.INSTRUCTED MANAGER TO DETAIL AND MAINTAIN. BOTH WINDOW SILLS WERE CLEANED DURING INSPECTION.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED pH TEST STRIPS BEING USED TO TEST/MONITOR CHEMICAL CONCENTRATION FOR A QUATERNARY AMMONIA SANITIZER. INSTRUCTED MANAGER TO PROVIDE QUATERNARY AMMONIA TEST STRIPS FOR THE APPROPRIATE SANITIZER TO MONITOR THE STRENGTH OF THE SANITIZER PROPERLY. PRIORITY FOUNDATION. 7-38-005