Skinner Branch (Sousa)

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: CONTINUED NON COMPLIANCE ON PREVIOUS ORDER ISSUED, DATED 02/27/2017, REPORT #1989730, VIOLATION NOW UP GRAPED TO A CRITICAL VIOLATION, PREMISES PLACED ON 48 HOUR NOTICE, AND AN ALTERNATIVE LUNCH PLAN, SERVING ONLY COLD ITEMS, USING ALL PACKAGED/SEALED FOOD PRODUCTS, AND ALL PAPER GOODS, OFFICE AND SUPERVISOR NOTIFIED, VIOLATION LISTED BELOW: 32 INTERIOR OF MILK COOLER WITH EXCESSIVE ICE BUILD-UP. INSTD TO REMOVE EXCESSIVE ICE. 38 NO GREASE INTERCEPTOR AT 3-COMPARTMENT SINK. INSTD TO PROVIDE SAME. CRITICAL VIOLATION: 7-42-090

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MANAGER ON DUTY WHILE HANDLING POTENTIALLY HAZARDOUS FOODS (MILK, HOT FOODS) NOR VALID CITY OF CHICAGO CERTIFIED CERTIFICATE POSTED. INSTD TO PROVIDE SAME AT ALL TIMES. SERIOUS VIOLATION 7-38-012.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: SEE VIOLATION #14,

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EAST DOOR OF BUILDING LEADING OUT TO PLAY GROUND NOT RODENT PROOF, APPROX., 1/4 GAP AT BOTTOM OF DOOR, INSTRUCTED TO SEAL AND PROPERLY MAINTAIN, SERIOUS VIOLATION: 7-38-020

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MANAGER ON DUTY WHILE HANDLING POTENTIALLY HAZARDOUS FOODS (MILK, HOT FOODS) NOR VALID CITY OF CHICAGO CERTIFIED CERTIFICATE POSTED. INSTD TO PROVIDE SAME AT ALL TIMES. SERIOUS VIOLATION 7-38-012.

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: NO CHEMICAL TEST STRIPES PROVIDE FOR TESTING SANITIZING SOLUTION, AT THIS TIME OF INSPECTION, INSTRUCTED TO PROVIDE CHEMICAL SANITIZING STRIPS UPON NEXT INSPECTION, SERIOUS VIOLATION: 7-38-030

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: CONTINUED NON COMPLIANCE ON PREVIOUS ORDER ISSUED, DATED 04/28/2016, REPORT #1763750, VIOLATION LISTED BELOW: 32 INTERIOR OF MILK COOLER WITH EXCESSIVE ICE BUILD-UP. INSTD TO REMOVE EXCESSIVE ICE. 38 NO GREASE INTERCEPTOR AT 3-COMPARTMENT SINK. INSTD TO PROVIDE SAME. SERIOUS VIOLATION: 7-42-090

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: NO SOAP AT EXPOSED HANDSINK IN PREP AREA. INSTD TO PROVIDE SOAP AT ALL TIMES. CRITICAL VIOLATION 7-38-030.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MANAGER ON DUTY WHILE HANDLING POTENTIALLY HAZARDOUS FOODS (MILK, HOT FOODS) NOR VALID CITY OF CHICAGO CERTIFIED CERTIFICATE POSTED . INSTD TO PROVIDE SAME AT ALL TIMES. SERIOUS VIOLATION 7-38-012.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INTERIOR OF MILK COOLER WITH EXCESSIVE ICE BUILD-UP. INSTD TO REMOVE EXCESSIVE ICE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INTERIOR OF MILK COOLER NOT CLEAN, DEBRIS. INSTD TO CLEAN SAME AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO GREASE INTERCEPTOR AT 3-COMPARTMENT SINK. INSTD TO PROVIDE SAME.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: REFRIGERATOR IN THE SPECIAL ED CLASSROOM FOUND AT IMPROPER TEMPERATURE OF 46 DEGREES. INSTRUCTED TO ADJUST TEMPERATURE GAUGE IN UNIT TO ASSURE AIR TEMPERATURE OF UNIT CAN MAINTAIN 40 DEGREES OR BELOW. CRITICAL VIOLATION 7-38-005(A).

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND CARTONS OF MILK(5LB VALUED AT $10) AND CONTAINERS YOGURT FOR THE STUDENTS IN REFRIGERATOR IN SPECIAL ED CLASSROOM AT 47.8F AND 46.7F. ALL POTENTIALLY HAZARDOUS FOODS MUST BE STORED AND MAINTAINED AT 40 DEGREES OR BELOW UNTIL SERVED. INSTRUCTED TO DISCARD ALL PRODUUCT( FOUND AT IMPROPER TEMPERATURES. CRITICAL VIOLATION 7-38-005(A).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL LOOSE WALL COVE AND OPENING IN CEILING AROUND OLD SPRINKLER IN EMPLOYEE WASHROOM. REMOVE ALL CHIPPING PAINT FROM WALLS IN CLASSROOM 5. CLEAN AND/OR PAINT WALLS IN THE GIRL'S AND BOY'S WASHROOMS.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: IF MILK, YOGURT OR SANDWICHES FOR STUDENTS ARE STORED IN REFRIGERATORS FOR THE STUDENTS IN THE CLASSROOMS, A THERMOMETER MUST BE KEPT IN THOSE UNNTIS TO MONITOR THE TEMPERATURE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLEAN THE EXTERIOR AND INTERIOR OF UNUSED MILK COOLER IN FOOD PREP AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN CLASSROOM 222 AND REMOVE FOOD AND OTHER DEBRIS. MUST MAINTAIN ALL AREAS.

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

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND POTENTIALLY HAZARDOUS FOODS AT IMPROPER INTERNAL TEMPERATURE. TRAY BEEF & BEANS AT 107.1F AND A TRAY GRILL CHEESE AT 106F. FOODS WERE DISCARDED AND DENATURE WEIGHT ABOUT 3LBS AND COST AT $75.00. CRITICAL CITATION ISSUED #7-38-005(A)

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: EMERGENCY WORK ORDER # 230193 DATED 11/17/2011 REQUESTING INSTALLATION OF A 3-COMPARTMENT SINK IN THE CAFETERIA WAS PUT IN AT THIS TIME. (COPY INCLUDED) CHIEF SANITARIAN AND DIRECTOR OF FOOD PROTECTION DIVISION CONSULTED AT THIS TIME. CHARTWELLS SUPERVISOR MS. ARRIVEE TULLIVER WAS CONTACTED AND AGREED TO SEND FRESH SANITIZED UTENSILS WITH THE FOOD DAILY AND TO COLLECT THE DIRTY UTENSILS DAILY UNTIL THE SINK CAN BE INSTALLED OVER THE CHRISTMAS BREAK. IF THE WORK IS NOT COMPLETED BY THE START OF SCHOOL IN JANUARY 2012 THE SCHOOL WILL BE PUT ON ALTERNATIVE FOOD SOURCE BOX LUNCHES PER THE CHICAGO DEPARTMENT OF PUBLIC HEALTH. FAX A LETER TO THE CHICAGO DEPARTMENT OF PUBLIC HEALTH FOOD PROTECTION DIVISION AT (312) 746-4240 WHEN THE SINK IS INSTALLED ATTN: MS. CASTENADA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The hand sink in pre-school room #4 has no hot water, after running for ten minutes it is 83.4 f and rusty, repair plumbing so the children's bath room is fully functional. The second wash room in pre-school room #4 is blocked off due to a damaged crumbling ceiling and an inoperative leaking toilet covered with a garbage bag. Repair the bathroom so it is fully functional or cap off and remove unsanitary plumbing. Adequate bathroom facilities are in the hallway. A COPY OF THE WORK ORDER FOR THE PLUMBING WORK IS INCLUDED.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: The following violations were originally documented on January 5, 2011 and were given a correct by date of April 05, 2011 per inspection report # 120703. Clean and repair the water damaged kitchen cabinet where the sink is. Inspector Comments: The single basin sink in the cafeteria is inadequate to rinse utensils being sent back to Andrew Jackson School and wash hands as well, (it has an attached drinking fountain nozzle). Water is leaking into the drawers of clean utensils from said sink while utensils are washed. Install a three compartment sink with an attached drainboard to wash, rinse and sanitize items in this school in a sanitary manner. Repair the North girls toilet. The above violations still exist and must be corrected by November 16, 2011 or further action may be taken including a 48 hour notice per the area supervisor of Chicago Department of Public Health. A separate and distinct offense shall be deemed to have been committed for each Minor violation that is not corrected upon re-inspection by the health authority.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The hand sink in pre-school room #4 has no hot water, after running for ten minutes it is 83.4 f and rusty, repair plumbing so the children's bath room is fully functional. The second wash room in pre-school room #4 is blocked off due to a damaged crumbling ceiling and an inoperative leaking toilet covered with a garbage bag. Repair the bathroom so it is fully functional or cap off and remove unsanitary plumbing. Adequate bathroom facilities are in the hallway.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. Clean and repair the water damaged kitchen cabinet where the sink is.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: The single basin sink in the cafeteria is inadequate to rinse utensils being sent back to Andrew Jackson School and wash hands as well, (it has an attached drinking fountain nozzle). Water is leaking into the drawers of clean utensils from said sink while utensils are washed. Install a three compartment sink with an attached drainboard to wash, rinse and sanitize items in this school in a sanitary manner. Repair the North girls toilet. Repair the leaking playroom sink faucet.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. Wash, rinse and sanitize the 2 door reach in cooler interior and the cooler in room 222.

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 the fallen ceiling in the room 224 bathroom.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. The main boy's toilet bowl is out of order, several alternate toilets are available while awaiting repair parts.