CHICAGO WALDORF SCHOOL

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD EMPLOYEES PREPARING MEALS WITHOUT HAIR RESTRAINTS. INSTRUCTED MANAGEMENT THAT ALL FOOD EMPLOYEES MUST WEAR HAIR RESTRAINTS WHILE PREPARING AND OR SERVING FOOD.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE COVERED TRASHCANS FOR SANITARY PRODUCTS IN SHE/THEY RESTROOM STALLS ON THE FIRST FLOOR.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: INSTRUCTED TO RODENT PROOF BOTTOM OF STAIRCASE #5 DOOR (LEADING TO OUTSIDE GARBAGE AREA).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS ALONG THE WALLS AND IN ALL CORNERS THROUGHOUT PREP/DISHWASHING AREA ESPECIALLY UNDER AND BEHIND COOLERS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 3RD AND 4TH FLOOR WASHROOMS HANDWASH SINKS HOT AND COLD WATER PUSH BUTTONS WITH LESS THAN 15 SECONDS RUNNING WATER WHEN PUSHED. INSTRUCTED MANAGER SAID HANDWASH SINKS HOT AND COLD WATER PUSHBUTTONS MUST BE A MINIMAL 15 SECONDS RUNNING WATER TIME WHEN PUSHED.

THERMOMETERS PROVIDED & ACCURATE - Comments: SOME COOLERS THEMOMETERS MISSING INSIDE KITCHEN AND PRE-K ROOMS. MUST PROVIDE WORKING THERMOMETERS INSIDE ALL COOLERS.

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: FOUND NO PROCEDURE/PLAN AND KIT 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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OUTER OPENING NOT PROTECTED.WE OBSERVD A 1/4" TO 1/2" GAP UNDER THE REAR EXIT DOOR OF THE BOILER ROOM,INSTRUCTED TO REPAIR TO MINIMIZE PEST/INSECT ENTRY

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NOTED NO IRREVERSIBLE REGISTERING TEMPERATURE INDICATORS FOR HIGH TEMPERATURE DISH MACHINE. INSTRUCTED TO PROVIDE AN IRREVERSIBLE REGISTERING TEMPERATURE INDICATOR, SUCH AS STRIPS/STICKERS OR THERMOMETER. PRIORITY FOUNDATION VIOLATION: 7-38-005. NO CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: A DRAIN BOARD IS REQUIRED AT THREE COMPARTMENT SINK FOR HOLDING CLEANED UTENSIL AFTER SANITIZING

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HAND SINK IN FOOD PREPARATION AREA CONTAINING STOVE, PREP TABLE AND 3 COMPARTMENT SINK AS WELL AS LOW TEMP DISH MACHINE. MUST INSTALL AN EXPOSED HAND SINK WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS AND APPROPROATE SPLASH GUARDS IF NEEDED. PRIORITY FOUNDATION VIOLATION 7-38-030 (C)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED ALL MOP SINKS IN ALL MOP CLOSETS 1ST, 2ND, 3RD, AND 4TH FLOORS REQUIRE BACK FLOW PREVENTION DEVICES INSTALLED.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED 3 COMPARTMENT SINK IN FOOD PREPARATION AREA NEEDS A GREASE TRAP INSTALLED. INSTALL AND MAINTAIN GREASE TRAP.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN CEILING OF MOP CLOSET ON 4TH FLOOR. REPAIR AND MAINTAIN.

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HAND SINK IN FOOD PREPARATION AREA CONTAINING STOVE, PREP TABLE AND 3 COMPARTMENT SINK AS WELL AS LOW TEMP DISH MACHINE. MUST INSTALL AN EXPOSED HAND SINK WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS AND APPROPROATE SPLASH GUARDS IF NEEDED. PRIORITY FOUNDATION VIOLATION 7-38-030 (C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 50 SMALL FLIES IN KITCHEN PREP AREA INCLUDING NEAR DRY FOOD AND IN 3 COMPARTMENT SINK. OBSERVED 25 ANTS IN CORNER OF KITCHEN NEAR REFRIGERATOR. MUST CONTACT PEST CONTOL AND ELIMINATE ALL PEST ACTIVITY. PRIORITY FOUNDATION 7-38-020 (A)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED ALL MOP SINKS IN ALL MOP CLOSETS 1ST, 2ND, 3RD, AND 4TH FLOORS REQUIRE BACK FLOW PREVENTION DEVICES INSTALLED.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED 3 COMPARTMENT SINK IN FOOD PREPARATION AREA NEEDS A GREASE TRAP INSTALLED. INSTALL AND MAINTAIN GREASE TRAP.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN CEILING OF MOP CLOSET ON 4TH FLOOR. REPAIR AND MAINTAIN.