ST. THOMAS THE APOSTLE

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INTERIOR OF THE MILK COOLERS TO REMOVE SPILLS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED ONE OF THE HAND SINK KNOBS NOT WORKING PROPERLY IN THE KIDS 2nd FLOOR WASHROOM. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE LID MISSING ON THE GARBAGE CANS IN THE TEACHERS WASHROOMS AS REQUIRED. MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE BEHIND THE SERVICE COUNTER TO REMOVE DEBRIS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE MILK COOLER WITH ICE BUILD UP AND DEBRIS. MUST DEFROST AND CLEAN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A FEW PLUMBING ISSUES IN THE WASHROOM: 1st FLOOR GIRLS & BOYS HAND SINKS NEED TO STAY ON AT LEAST 20 SECONDS FOR PROPER HAND WASHING, IN THE PARISH HALL TEACHERS WASHROOM MUST PROVIDE BETTER WATER PRESSURE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT AND WATER STAINED TILES IN THE LUNCH ROOM. MUST REPAIR AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO CITY OF CHICAGO SANITATION CERTIFICATE ON SITE

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO ONE WITH CITY OF CHICAGO SANITATION CERTIFICATE WHILE HANDLING POTENTIALLY HAZARDOUS FOODS. IE... CHICKEN NUGGENT AND PIZZA DINNERS. INSTRUCTED MANAGER TO OBTAIN CERTIFICATE AND MAINTAIN CERTIFICATE ON SITE. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD HANDLER WITH LONG HAIR DOWN WITH NO ADEQUATE HAIR RESTRAINT. INSTRUCTED TO TIE HAIR UP AND IN PROPER RESTRAINT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT TOILET IN GIRLS' WASHROOM. 1ST STALL FROM ENTERANCE. INSTRUCTED TO CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT IN THE KIDS (GIRL) AND WOMEN WASHROOM. MUST REMOVE AND REPAINT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 20 MICE DROPPINGS INSIDE BOTTOM COMPARTMENT OF MILK COOLER, 15 MICE DROPPINGS ON FLOOR ALONG STAIRWASY NEAR MILK COOLER, 5 MICE DROPPINGS SCATTERED ON SHELVES UNDER SERVING TABLE, 10 MICE DROPPING SCATTERED ON FLOOR NEAR RADIATOR IN DINING AREA, 10 MICE DROPPINGS SCATTERED ON BOTTOM SHELVES IN DRY STORAGE AREA, 10 MICE DROPPINGS SCATTERED ON FLOOR IN CORNER BEHIND FILE CABINET IN REAR KITCHEN STORAGE AREA, 10 MICE DROPPINGS SCATTERED ON FLOOR NEAR RADIATOR IN PRE-K 3 ROOM 107. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION CITATION ISSUED 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON SHELVING UNITS IN DRY STORAGE AND SERVING AREAS. OBSERVED FOOD DEBRIS INSIDE RADIATORS IN DINING AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK IN SECOND FLOOR WASHROOM NEAR KINDERGARTEN, LEFT SINK IN GIRLS THIRD FLOOR WASHROOM, AND RIGHT SINK IN BOYS THIRD FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS ALONG BASEBOARDS NEAR REAR REACH-IN COOLER IN KITCHEN AND IN DINING AREA. INSTRUCTED MANAGER TO SEAL ALL OPENINGS ALONG BASEBOARDS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN PREP, STORAGE, AND DINING AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEA EVENTS. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN FLOOR IN LUNCH ROOM OF DEBRIS AND LITTER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Observed excessive ice accumulation on milk cooler near rear stairs. Observed excessive dirt and food debris in bottom of middle milk cooler. Must defrost, detail clean and sanitize both coolers. Must maintain same.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed missing/damaged or broken wall tile in the following areas: wall across from sinks, and in between stalls 3 & 4 in 2nd floor boys restroom. Observed large hole in wall behind toilet # 3 in 1st floor boys restroom. Observed hole in wall behind radiator in lunchroom. Must make all repairs to make smooth and easily cleanable, and to prevent pest entry. Must maintain same.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Observed the following toilets in disrepair (Will not flush): Stall # 2 in kindergarten restroom; stall stall # 1 in 2nd floor girls restroom; stall # 1 in 2nd floor boys restroom; and stalls # 2 & 4 in 3rd floor boys restroom. Observed cracked toilet tank lid on stall # 3 in 3rd floor girls restroom. Must make necessary to all toilets in disrepair. Must maintain same.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPLACE LOOSE GASKETS ON MILK COOLERS AND MAINTAIN. REMOVE RUSTY SURFACES INSIDE MILK COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN ALL STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS BEHIND RADIATORS IN SERVING AREA. REMOVE EXCESS DEBRIS INSIDE VENTS/RADIATORS NEAR DOUBLE DOORS IN LUNCHROOM. REMOVE EXCESS TISSUE OF CEILING IN GIRLS SECOND FLOOR WASHROOM. REPAIR CEILING IN GIRLS THIRD FLOOR NORTH WASHROOM. RECAULK BEHIND RIGHT SINK IN BOYS THIRD FLOOR WASHROOM. SEAL OPENING IN LOWER WALL BEHIND MAILBOXES IN COPY ROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN WINDOW SILLS IN THE KITCHEN PREP AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE STAINED CEILING TILES IN THE DINING AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR THE 2ND TOILET FROM THE ENTRANCE IN THE 2ND FLOOR NORTH WASHROOM. MUST REPAIR 4TH TOILET FROM THE ENTRANCE IN THE 2ND FLOOR SOUTH WASHROOM. MUST PROVIDE VENTILATION OR A WINDOW OPEN TO THE AIR IN THE ADULT/EMPLOYEE WASHROOM WHERE MISSING.