UNIVERSITY OF CHICAGO CHARTER SCHOOL DONOGHUE

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: GASKETS AT ONE TWO DOOR REFRIGERATION UNIT AND ONE TWO DOOR FREEZER LOCATED IN THE LUNCHROOM ARE LOOSE; MUST REPAIR OR REPLACE GASKETS AT BOTH UNTIS TO AVOID ESCAPING AIR. (BOTH UNITS AT PROPER TEMPERATURES AT THIS TIME).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SECTION OF CEILING IN KITCHEN HAS PEELING PAINT; MUST REMOVE AND REPAINT. AREA OF CEILING IN BOYS WASHROOM ON SECOND FLOOR HAS PEELING PAINT; MUST REMOVE AND REPAINT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INCREASE THE WATER PRESSURE AT HANDSINKS IN GIRLS AND BOYS WASHROOMS AND MAINTAIN. MUST REPAIR ONE TOILET IN GIRLS WASHROOM ON SECOND FLOOR THAT IS NOT WORKING.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: BOYS AND GIRLS TOILET ROOMS IN NEED OF DETAIL CLEANING. MUST CLEAN AND MAINTAIN AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: VENTILATION IN BOYS AND GIRLS TOILET ROOMS NEEDS TO BE INCREASED TO REMOVE ALL FOUL ODORS. MUST CORRECT AND MAINTAIN AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: WATER PRESSURE IN STUDENT BATHROOMS NEEDS TO BE INCREASED. MUST CORRECT AND MAINTAIN AT ALL TIMES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE ALL STAINED CEILING TILES IN 1ST AND 2ND FLOOR HALLWAYS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY BACKFLOW DEVICE AND PROVIDE HOT WATER AT THE MOP SINK IN THE 1ST FLOOR MOP CLOSET AT THE EAST END OF THE BUILDING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR THE LEAKY FAUCET AT THE 3 COMPARTMENT SINK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPLACE THE MISSING VENT COVERS IN THE 2ND FLOOR BOYS WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. REPAIR CEILING SECTIONS IN BOYS AND GIRLS TOILET ROOM DOORS ON 2ND FLOOR AND SEAL OPENINGS AT CEILING BY VENTILATION HOOD IN KITCHEN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: PROVIDE SELF CLOSING DEVICES AND OR REPAIR SELF CLOSING DEVICES IN BOYS, GIRLS, AND STAFF TOILET ROOMS ON 1ST. AND 2ND FLOORS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAK AT UTILITY SINK HOSE ON 2ND FLOOR, REPAIR ONE OF THREE WASHBOWLS IN BOYS TOILET ROOM ON 2ND FLOOR AND TWO OF THREE WASHBOWLS IN BOYS TOILET ROOM ON 1ST. FLOOR.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND 30 LIVE FRUIT FLIES AND DRAIN FLIES IN THE FOLLOWING AREAS: THROUGHOUT BOYS AND GIRLS TOILET ROOMS ON 1ST. FLOOR AT WALL, CEILING, TOILETS, STALLS, AROUND WASHBOWLS, MEN AND WOMENS STAFF TOILET ROOMS ON 1ST. FLOOR AT WALL AND CEILING, UTILITY SINK CLOSET ON 1ST. FLOOR, AND AROUND UNUSED DISH MACHINE IN KITCHEN. INSTRUCTED TO CLEAN, SANITIZE AFFECTED AREAS, AND RECOMMEND PEST CONTROL TO SERVICE PREMISES. SERIOUS 7-38-020 ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE MILK CRATES BEING USED TO STORE DRY STORAGE ITEMS AND REPLACE WITH ADEQUATE SHELVING/RACKS IN KITCHEN STORAGE AREAS. REPAIR GASKET AT UPRIGHT REFRIGERATOR ACROSS FROM HAND WASHING SINK. REMOVE YELLOW STAINS FROM INSIDE EXPOSED HAND WASH SINK IN KITCHEN. REMOVE RUST DEPOSITS FROM INTERIOR OF SANITIZING COMPARTMENT AT THREE COMPARTMENT SINK.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN AND SANITIZE THE FOLLOWING: EXTERIOR OF GREASE TRAP NEXT TO DISH MACHINE TO REMOVE GREASE STAINS, INTERIOR OF COOLER IN LUNCHROOM TO REMOVE DEAD FRUIT FLIES, SHELVES/FAN GUARD COVERS INSIDE UPRIGHT REFRIGERATION UNIT ACROSS FROM EXPOSED HAND WASH SINK, WINDOW LEDGES ON 2ND FLOOR, INTERIOR OF WASHBOWLS IN BOYS TOILET ROOM ON 2ND FLOOR, UNDER AROUND TOILETS IN BOYS AND GIRLS TOILET ROOMS ON 1ST. FLOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. PROVIDE FLOOR TILE FOR MISSING SECTIONS IN LUNCHROOM. CLEAN FLOORS ESPECIALLY ALONG WALL BASE UNDER DISH MACHINE AND DRY STORAGE ROOM. CLEAN FLOOR DRAINS THROUGHOUT PREMISES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. CLEAN CEILING AND WALLS IN BOYS, GIRLS, STAFF TOILET ROOMS ON 1ST. FLOOR, REPAIR CEILING SECTIONS IN BOYS AND GIRLS TOILET ROOMS ON 2ND FLOOR, REMOVE STAINS AT CEILING IN KITCHEN BY EXPOSED HAND WASH SINK AND BY VENTILATION HOOD. SEAL OPENINGS AT CEILING BY VENTILATION HOOD. CLEAN VENTILATION HOOD ABOVE DISH MACHINE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE END CAPS AS NEEDED FOR LIGHT SHIELDS IN DRY STORAGE ROOM, LUNCH ROOM, AND SERVING LINE, AND KITCHEN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: PROVIDE SELF CLOSING DEVICES AND OR REPAIR SELF CLOSING DEVICES IN BOYS, GIRLS, AND STAFF TOILET ROOMS ON 1ST. AND 2ND FLOORS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAK AT UTILITY SINK HOSE ON 2ND FLOOR, REPAIR ONE OF THREE WASHBOWLS IN BOYS TOILET ROOM ON 1ST. AND 2ND FLOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NOT MAINTAINED, REPAIR ALL MISSING/DAMAGED FLOOR TILES THROUGHOUT. DETAIL CLEAN FLOORS THROUGHTOUT INCLUDING CORNERS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL HOLES CRACKS AND CREVICES ON WALLS, MAKING WALLS SMOOTHE AND EASY CLEANABLE, AND LIGHT IN COLOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR BROKEN WATER FOUNTAINS, TOILETS AND HAND SINKS WHERE NEEDED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN CLOSETS ELEVATE AND ORGANIZE SAME. ARTICLES 6 - 12 INCHES FROM FLOOR.