Graham Branch

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE CRACK IN LUNCHROOM BRICK WORK NEAR EXIT DOOR; SEAL CRACK IN BRICK WALL. OBSERVED SEVERAL WATER STAINED CEILING TILES IN LUNCH ROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR, REPLACE, AND MAINTAIN SAID AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILDUP OF DEBRIS ON KITCHEN FLOOR AND IN CORNERS. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PAINT PEELING IN LUNCH PREP AREA OVER PREP LINE. INSTRUCTED PIC TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MEDIUM SIZED UNEVEN PATCH IN FIRST FLOOR GIRLS RESTROOM OVER TOILETS (ON CEILING). INSTRUCTED PIC TO MAKE SMOOTH AND EASILY CLEANABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: Violation Codes: 5-205.15 Inspector Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN STAFF TOILET ROOM TO STAY ON LONGER.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 40 OR MORE MICE DROPPINGS IN PRE-K ROOM 110 CLOSETS IN BETWEEN CLUTTER ON FLOOR,UNDER ART TABLE,ON FLOOR ALONG WALL BASES IN LUNCHROOM AND REAR HALLWAY LEADING TO GARBAGE AREA.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 5/10/21.(PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "1/2" GAP IN LEFT CORNER OF GARBAGE DUMPSTER DOOR.MUST MAKE TIGHT FITTING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST ADJUST FAUCET HANDLES AT HAND SINKS IN STAFF TOILET ROOM TO STAY ON LONGER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A GARBAGE CAN WITH LID FOR STAFF TOILET ROOM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE HOT WATER HANDLE IN DISREPAIR IN THE PRESCHOOL CLASSROOM SINK. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: Observed no city of Chicago certified food manager on site while TCS foods (bean burritos) are being served. Observed no city of Chicago food sanitation license posted in facility. Must post an original City of Chicago food sanitation license in plain view. Must have a city of Chicago food sanitation manager on site while TCS foods are being openly dispensed or in hot holding units. Priority foundation violation 7-38-012.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: Must provide a written employee health policy. Priority foundation 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: Must provide a written vomit and diarrhea clean up policy. Priority foundation violation 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed lunch room without required hand sink. Food handlers do not have easily accessible, exposed, dedicated hand sink in same room where open TCS dispensing is taking place. Must install dedicated hand sink in lunch room with minimum hot water temperature of 100F/cold water; soap and sanitary means to dry hands; signage; adequate city pressure. Must maintain same.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: Observed several metered faucets with inadequate continuous water flow in staff and student restrooms. Must adjust all timed, metered faucets to a minimum of 15 seconds of continuous flow to allow for proper hand washing.

THERMOMETERS PROVIDED & ACCURATE - Comments: Must provide a metal stem thermometer to accurately determine internal food temperatures. Priority foundation 7-38-005.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Observed excessive dirt build up on toilets in girls 1st floor restroom from ceiling above. Must detail clean and sanitize. Must maintain same.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed large holes in ceiling of lunchroom (ceiling tiles missing). Must repair to prevent pest entry. Must maintain same. Observed large hole over toilets in girls 1st floor restroom. Must repair to prevent pest entry. Must maintain same.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Observed inadequate lighting in children's restroom in room 110 and in women's restroom first floor. Must provide adequate (brighter) lighting to allow for proper cleaning. Must maintain same.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: Observed no inspection summary report posted. Must post most recent inspection summary report in plain view.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS AROUND PIPE FITTINGS ALONG WALLS UNDER VENTILATION HOODS IN KITCHEN. CLEAN ALL WALL AND CEILING VENTS IN KITCHEN(DUST BUILDUP). REPAIR ALL CEILING LEAKS AND REPLACE ALL MISSING AND STAINED CEILING TILES IN LUNCHROOM AND KITCHEN HALLWAY NEAR EXIT DOOR. REPLACE MISSING CEILING VENT COVER IN WASHROOM. SEAL OPENING IN CEILING IN GIRLS FIRST FLOOR WASHROOM. REPLACE STAINED CEILING TILES IN STAFF LOUNGE AND THIRD FLOOR HALLWAY. REPLACE MISSING BASEBOARDS IN LUNCHROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: ADJUST TIMED FAUCETS ON SINK IN LUNCHROOM STAFF AND FACULTY WASHROOMS. WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS WITHOUT RETOUCHING HANDLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR COVING COMMING OFF 2ND FLOOR BOYS RESTROOM. BROKEN AND MISSING FLOOR TILE IN BOYS 1ST FLOOR RESTROOM. INSTUCTED TO REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL AT DRY STORAGE AREA NEEDS CLEANING.