Hanson Park
5411 W Fullerton AVE, CHICAGO, IL 60639 · School
30 inspections
- Canvass Re-Inspection
0 infraction
- Canvass
2 infractions
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED EVIDENCE OF RODENT ACTIVITY ON THE PREMISES. OBSERVED APPROXIMATELY 30 MOUSE DROPPINGS ON THE FLOOR OF THE SERVICE LINE UNDER THE HANDWASHING SINK, BEHIND 2-DOOR UPRIGHT COOLER, AND UNDER STORAGE RACK ALONG LINE. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION #7-38-020(A). NO CITATION ISSUED.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED HOLE IN WALL OUTSIDE OF GIRLS RESTROOM DOOR. INSTRUCTED TO REPAIR AND MAINTAIN.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- Canvass
3 infractions
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- NOTED SOME USE OF MILK CRATES FOR ELEVATION AT THE WALK-IN COOLER. INSTRUCTED NOT TO USE MILK CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE. ALL FOOD ITEMS MUST ALSO BE STORED 6" AWAY FROM THE WALL
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- OBSERVED NO COVERED RECEPTACLES INSIDE OF UNISEX EMPLOYEE TOILET ROOMS. INSTRUCTED TO PROVIDE.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED SOILED MOP HEAD NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- Canvass
2 infractions
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- OBSERVED NO COVERED RECEPTACLES INSIDE OF UNISEX EMPLOYEE TOILET ROOMS. INSTRUCTED TO PROVIDE.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED SOILED MOP HEAD NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- Canvass Re-Inspection
0 infraction
- Canvass Re-Inspection
1 infraction
- 59. PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED
- PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM 1/25/2023, REPORT #2570180. OBSERVED NO HAND WASHING SINK LOCATED AT SERVING LINE IN CAFETERIA. MUST INSTALL HAND WASHING SINK WITH HOT AND COLD RUNNING WATER CONNECTED TO CITY WATER LINE LOCATED CONVENIENTLY TO THE SERVING LINE IN CAFETERIA FOR EMPLOYEES TO WASH HANDS. PRIORITY VIOLATION. 7-42-090.
- 59. PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED
- Canvass
1 infraction
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO HAND WASHING SINK LOCATED AT SERVING LINE IN CAFETERIA. MUST INSTALL HAND WASHING SINK WITH HOT AND COLD RUNNING WATER CONNECTED TO CITY WATER LINE LOCATED CONVENIENTLY TO THE SERVING LINE IN CAFETERIA FOR EMPLOYEES TO WASH HANDS. PRIORITY FOUNDATION VIOLATION. 7-38-030(C).
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- Canvass Re-Inspection
2 infractions
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED ONE OUT OF THE TWO HANDWASH SINKS IN THE GIRLS RESTROOM (LEFT SIDE) NOT PROVIDING HOT WATER; WATER IS AT 85 F. INSTRUCTED MANAGEMENT THAT ALL HANDWASHING SINKS MUST PROVIDE WATER AT 100F - 120F.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- FOUND HEAVY DUST BUILD UP ON THE CEILING VENTILATION COVER INSIDE THE WOMENS STAFF RESTROOM. MUST CLEAN AND MAINTAIN.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- Canvass
6 infractions
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED ONE OUT OF THE TWO HANDWASH SINKS IN THE GIRLS RESTROOM (LEFT SIDE) NOT PROVIDING HOT WATER; WATER IS AT 85 F. INSTRUCTED MANAGEMENT THAT ALL HANDWASHING SINKS MUST PROVIDE WATER AT 100F - 120F.
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- OBSERVED OUTSIDE DUMPSTERS NOT MAINTAINED. FOUND TRASH, CARDBOARD, FOOD WASTE, OLD FURNITURE PIECES, AND PLASTIC ON THE GROUND SURROUNDING DUMPSTERS WITHIN THE OUTDOOR ENCLOSURE AREA. INSTRUCTED MANAGEMENT TO REMOVE THE TRASH FROM THE SURROUNDING GROUND AROUND THE DUMPSTERS AND TO STORE INSIDE DUMPSTERS SO THAT IT IS INACCESSIBLE TO PESTS. PRIORITY FOUNDATION VIOLATION. 7-38-020(B).
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- FOUND AN OUTSIDE DUMPSTER (THE THIRD DUMPSTER FROM THE LEFT) WITHOUT A TIGHT-FITTING COVER; LID IS WARPED/BENT AND UNABLE TO CLOSE COMPLETELY. INSTRUCTED MANAGEMENT TO REPAIR OR REPLACE LID SO IT IS TIGHT-FITTING AND SO THAT TRASH IS INACESSIBLE TO PESTS. PRIORITY FOUNDATION VIOLATION 7-38-020(B).
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- FOUND MISSING CEILING TILES IN THE REAR PREP AREA. MUST REPLACE CEILING TILES AND MAINTAIN.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- FOUND HEAVY DUST BUILD UP ON THE CEILING VENTILATION COVER INSIDE THE WOMENS STAFF RESTROOM. MUST CLEAN AND MAINTAIN.
- 60. PREVIOUS CORE VIOLATION CORRECTED
- PREVIOUS CORE VIOLATION FROM 3/19/2021 REPORT #2493132 NOT CORRECTED: VIOLATION #53 (5-501.17) OBSERVED NO COVERED WASTE REEPTACLES IN WOMEN STAFF AND GIRLS WASHROOMS IN MAIN BUILDING AND ANNEX BUILDING. MUST PROVIDE AND MAINTAIN. MUST CORRECT PREVIOUS CORE VIOLATIONS. PRIORITY FOUNDATION 7-42-090.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- Canvass Re-Inspection
1 infraction
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- OBSERVED NO COVERED WASTE REEPTACLES IN WOMEN STAFF AND GIRLS WASHROOMS IN MAIN BUILDING AND ANNEX BUILDING. MUST PROVIDE AND MAINTAIN.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- Canvass
6 infractions
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- PERSON IN CHARGE UNABLE TO PROVIDE PROCEDURE FOR EMPLOYEE TO FOLLOW WHEN RESPONDING TO VOMIT AND DIARRHEAL EVENTS. MUST PROVIDE PROCEDURE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO HAND WASHING SIGNS OR POSTERS NEAR HAND SINKS IN WOMEN STAFF WASHROOMS. MUST PROVIDE AND MAINTAIN.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- OBSERVED NO COVERED WASTE REEPTACLES IN WOMEN STAFF AND GIRLS WASHROOMS IN MAIN BUILDING AND ANNEX BUILDING. MUST PROVIDE AND MAINTAIN.
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- OUTSIDE GARBAGE AREA NOT MAINTAINED. OBSERVED OUTSIDE GARBAGE DUMPSTERS OVERFLOWING PREVENTING LID FROM CLOSING PROPERLY. ALSO OBSERVED EXCESSIVE AMOUNT OF GARBAGE AND TRASH ON GROUND SURROUNDING CONTAINERS. THIS IS HARBORAGE AND A FOOD SOURCE FOR RODENTS AND OTHER PESTS. PRIORITY FOUNDATION VIOLATION 7-38-020(B).
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED DUST BUILD UP INSIDE LIGHT SHIELDS COVERS IN BOYS AND GIRLS WASHROOMS. MUST CLEAN AND MAINTAIN.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- OBSERVED DUST AND GREASE BUILD UP ON CEILING VENTILATION VENTS NEXT TO VENTILATION HOOD IN KITCHEN FOOD PREPARATION AREA. MUST CLEAN AND MAINTAINED.
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- Canvass
1 infraction
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- OBSERVED UNUSED FURNITURE STORED OUTSIDE IN THE GARBAGE CORRAL AREA. MANAGEMENT INSTRUCTED TO REMOVE ALL UNUSED FURNITURE.
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- Canvass Re-Inspection
1 infraction
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- 5-501.17 NO COVERED WASTE RECEPTACLES PROVIDED IN WOMEN'S AND GIRLS' WASHROOMS. MANAGEMENT INSTRUCTED TO PROVIDE A COVERED WASTE RECEPTACLE IN THE WASHROOMS.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- Canvass
4 infractions
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO HOT WATER PROVIDED TO THE HANDWASHING SINKS IN THE GIRL'S WASHROOM LOCATED ACROSS FROM THE COMPUTER LAB. MANAGEMENT INSTRUCTED TO PROVIDE HOT WATER ABOVE 100F FOR HANDWASHING AT ALL SINKS. PRIORITY FOUNDATION 7-38-030(C). NO CITATION ISSUED.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- NO COVERED WASTE RECEPTACLES PROVIDED IN WOMEN'S AND GIRLS' WASHROOMS. MANAGEMENT INSTRUCTED TO PROVIDE A COVERED WASTE RECEPTACLE IN THE WASHROOMS.
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- OBSERVED AN EXCESSIVE AMOUNT OF GARBAGE AND LITTER ON THE GROUND INSIDE OF THE ENCLOSURE FOR THE GARBAGE DUMPSTERS. MANAGEMENT INSTRUCTED TO MAINTAIN THE AREA CLEAN AND FREE OF GARBAGE AND LITTER. PRIORITY FOUNDATION 7-38-020(B). NO CITATION ISSUED.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- CLEAN THE WALL BEHIND THE COOKING EQUIPMENT AND HOT HOLDING UNIT.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- Canvass Re-Inspection
0 infraction
- Canvass
2 infractions
- 19. OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED
- OBSERVED OUTSIDE DUMPSTER/GARBAGE AREAS NOT WELL MAINTAINED WITH GARBAGES ON THE GROUND NEAR DUMPSTER AND ALL DUMPSTERS NOT COVERED. INSTRUCTED TO MAINTAIN CLEAN AND HAVE TIGHT FITTING LIDS ON DUMPSTERS. SERIOUS VIOLATION (NO CITATION ISSUED).
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- OBSERVED FOOD DEBRIS ON FLOOR UNDER THE 3-COMPARTMENT SINK AND BEHIND GREASE TRAP IN FOOD PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN.
- 19. OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED
- Canvass Re-Inspection
4 infractions
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- Inspector Comments: MUST CLEAN DUST BUILD UP ON SHELVING UNITS IN PRE-K ROOM 001 AND CUBBIES IN PRE-K 005.MUST CLEAN FOOD DEBRI BUILD UP ON EXTERIOR OF ALL GARBAGE CANS AND DOLLIES IN LUNCHROOM
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Inspector Comments: MUST CLEAN FOOD DEBRI FROM FLOOR IN WALK IN FREEZER
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- Inspector Comments: MUST REPAIR OR REPLACE LOOSE WALL BASES IN PRE-K ROOM 002 & 004,STAINED CEILING TILE IN PRE-K 002
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- Inspector Comments: MUST REPLACE CRACKED LIGHT SHIELD IN LUNCHROOM
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- Canvass
7 infractions
- 11. ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED
- OBSERVED HAND SINK IN PREP AREA NOT ACCESSIBLE.OBSERVED A MOP STORED INSIDE OF MOP BUCKET AND A ROLLING CART STORED IN FRONT OF HAND SINK NOT ABLE TO ACCESS TO WASH HANDS.MOP BUCKET AND ROLLING CART WAS REMOVED DURING INSPECTION.MUST KEEP ACCESSIBLE AT ALL TIMES.(NO CITATION ISSUED)
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- OBSERVED EVIDENCE OF APPX. 25 RODENT DROPPINGS ON LOWER BASE OF DISH CART,ON FLOOR BEHIND GREASE TRAP AT 3- COMP SINK,ON FLOOR UNDER STORAGE SHELVES IN DRY FOOD STORAGE AREA,ON OUTLET COVER BEHIND OVEN.ALSO DOORS NOT RODENT PROOFED #4,#12,POD B & C DOORS,ENTRY & EXIT DOORS.MUST REMOVE RODENT DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST COTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 1/11/17.(NO CITATION ISSUED)
- 26. ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED
- OBSERVED INADEQUATE HAND WASHING FACILITIES IN TOILETROOMS FOR STUDENTS.OBSERVED NO HOT RUNNING WATER AT HAND SINKS IN POD C - BOY'S AND GIRL'S,POD E- BOY'S,POD F- BOY'S.INSTRUCTED TO PROVIDE HOT RUNNING WATER AT HAND SINKS AND MAINTAIN.INSTRUCTED TO USE ADDITIONAL HAND SINKS IN TOILETROOMS FOR HAND WASHING.(NO CITATION ISSUED)
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- MUST CLEAN DUST BUILD UP ON SHELVING UNITS IN PRE-K ROOM 001 AND CUBBIES IN PRE-K 005.MUST CLEAN FOOD DEBRI BUILD UP ON EXTERIOR OF ALL GARBAGE CANS AND DOLLIES IN LUNCHROOM.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- MUST CLEAN FOOD DEBRI FROM FLOOR IN WALK IN FREEZER.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- MUST REPAIR OR REPLACE LOOSE WALL BASES IN PRE-K ROOM 002 & 004,STAINED CEILING TILE IN PRE-K 002.
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- MUST REPLACE CRACKED LIGHT SHIELD IN LUNCHROOM.
- 11. ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED
- Canvass Re-Inspection
1 infraction
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- OBSERVED MISSING WALL COVING IN THE HANDICAP/ORTHO ROOMS. INSTRUCTED TO REPLACE ALL MISSING COVING.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- Canvass
3 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- OBSERVED 60 MICE DROPPINGS IN THE FOLLOWING AREAS HANDICAP CLASS/ORTHO ROOMS 930,920/980. ALSO IN ROOM 930 2 HOLES NOT SEALED CLOSE TO REAR EXIT DOORS OUTSIDE ROOM 930.ALSO BEHIND CABINET IN HALLWAY TO ROOM 930 AND BEHIND STORAGE IN THIS CLASS ROOM. IN CLASS 920-980 BEHIND THE BLUE AND RED CABINET THERE ARE DROPPINGS. IN THE LUNCHROOM MANAGER ROOM/STORAGE AREA, BEHIND THE GREASE TRAP IN DISH AREA, ALSO IN CORNER BEFORE DISH ROOM. ALSO NOTED DROPPINGS IN LUNCHROOM REAR EXIT UNDER WET FLOOR MARKERS. OBSERVED 3 LIVE ANTS AT ENTRANCE TO LUNCHROOM BY THE GARBAGE CANS.ALSO REAR DOOR 3 BROKEN WON'T CLOSE.NOT RODENT PROOFED MUST KEEP DOOR CLOSED/TIGHT FITTING.SERIOUS VIOLATION 7-38-020. HAVE PEST CONTROL RETURN FOR SERVICE, FILL ALL HOLES REPAIR DOOR/RODENT PROOF.REMOVE ALL DROPPINGS CLEAN AND SANITIZE ALL AREAS.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- OBSERVED THE FLOOR NOT CLEAN IN LUNCHROOM AND ALL AREAS LISTED IN VIOLATION#18.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- OBSERVED MISSIND WALL COVING IN THE HANDICAP/ORTHO ROOMS, INSTRUCTED TO REPLACE ALL MISING COVING.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- Canvass Re-Inspection
1 infraction
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- FOUND 3 SHELVING UNITS AT MAIN KITCHEN IN POOR REPAIR/NOT SMOOTH AND EASY TO CLEAN. MUST REPAIR OR REPLACE SHELVING UNITS.
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- Canvass
4 infractions
- 19. OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED
- FOUND OUTSIDE DUMPSTER AREAS NOT CLEAN. DUMPSTER LIDS OPEN AND GARBAGE SPILLAGE. SERIOUS VIOLATION. 7-38-020. MUST CLEAN AND MAINTAIN DUMPSTER AREAS,
- 31. CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES
- FOUND FOOD CONTAINERS NOT STORED PROPERLY. MUST STORE INVERTED.
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- FOUND 3 SHELVING UNITS AT MAIN KITCHEN IN POOR REPAIR/NOT SMOOTH AND EASY TO CLEAN. MUST REPAIR OR REPLACE SHELVING UNITS.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- FOUND FLOORS NOT CLEAN AT HALLWAY AREAS THROUGHOUT SCHOOL. MUST CLEAN FLOORS THROUGHOUT SCHOOL. (EXCESSIVE DIRT BEING TRACKED FROM PLAYGROUNDS INTO SCHOOL)
- 19. OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED
- Canvass Re-Inspection
7 infractions
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- Inspector Comments: MUST REMOVE RUST FROM GREASETRAP AT 3- COMP SINK. MUST REPAIR OR REPLACE WORN DOOR GASKET ON HOT HOLDING CABINET
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- Inspector Comments: MUST CLEAN DUST FROM SHELVING UNITS & CUBBIES IN ALL PRE-K ROOMS.KITCHEN HOOD,CEILING VENT,GARBAGE CAN ROLLING CART
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Inspector Comments: MUST CLEAN FLOOR IN KITCHEN ALONG WALLBASES.MUST REPAIR OR REPLACE BROKEN CONCRETE FLOOR NEAR 3- COMP SINK & LUNCHROOM FLOOR TILES IN POOR REPAIR.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- Inspector Comments: MUST CLEAN WALL IN KITCHEN BEHIND OVENS & IN LUNCHROOM.MUST REPAIR OR REPLACE DAMAGED WALL PANELS IN WALK IN COOLER & FREEZER & DOOR OF WALK IN FREEZER DOESN'T CLOSE PROPERLY,STAINED CEILING TILES IN KITCHEN.
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- Inspector Comments: MUST PROVIDE LIGHT SHIELDS OR SHATTER PROOF BULBS IN KITCHEN PREP AREA
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- Inspector Comments: MUST REPAIR OR REPLACE LOW HOT WATER PRESSURE AT GIRL'S NORTH TOILETROOM HANDSINK.
- 40. REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS
- Inspector Comments: MUST PROVIDE THERMOMETER FOR HOT HOLDING CABINET
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- Canvass Re-Inspection
10 infractions
- 14. PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090
- PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM REPORT #1385236 4/8/14 #18.STILL FINDING EVIDENCE OF MORE THAN 30 RODENT DROPPINGS SCATTERED ON FLOOR ,ALONG WALL BASES,UNDER & IN BETWEEN CRATES,NEXT TO TRANSFORMERS,BUFFERS,BUCKETS,UNDER WORK TABLE IN MAIN BUILDING BOILERROOM.ALSO DOORS NOT TIGHT FITTING MAIN ENTRY DOOR,DOORS #4,9,12.MUST REMOVE DROPPINGS CLEAN & SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE ON OR AFTER 4/21/14.(CRITICAL 7-42-090).
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- VIOLATION NOT CORRECTED SEE VIOLATION #14.
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- Inspector Comments: MUST REMOVE RUST FROM GREASETRAP AT 3- COMP SINK. MUST REPAIR OR REPLACE WORN DOOR GASKET ON HOT HOLDING CABINET .
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- Inspector Comments: MUST CLEAN DUST FROM SHELVING UNITS & CUBBIES IN ALL PRE-K ROOMS.KITCHEN HOOD,CEILING VENT,GARBAGE CAN ROLLING CART.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Inspector Comments: MUST CLEAN FLOOR IN KITCHEN ALONG WALLBASES.MUST REPAIR OR REPLACE BROKEN CONCRETE FLOOR NEAR 3- COMP SINK & LUNCHROOM FLOOR TILES IN POOR REPAIR.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- Inspector Comments: MUST CLEAN WALL IN KITCHEN BEHIND OVENS & IN LUNCHROOM.MUST REPAIR OR REPLACE DAMAGED WALL PANELS IN WALK IN COOLER & FREEZER & DOOR OF WALK IN FREEZER DOESN'T CLOSE PROPERLY,STAINED CEILING TILES IN KITCHEN.
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- Inspector Comments: MUST PROVIDE LIGHT SHIELDS OR SHATTER PROOF BULBS IN KITCHEN PREP AREA
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- Inspector Comments: MUST REPAIR OR REPLACE LOW HOT WATER PRESSURE AT GIRL'S NORTH TOILETROOM HANDSINK.
- 40. REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS
- Inspector Comments: MUST PROVIDE THERMOMETER FOR HOT HOLDING CABINET
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- Inspector Comments: MUST ELEVATE,ORGANIZE OR ELIMINATE ARTICLES OFF THE FLOOR & AWAY FROM WALLS IN BOTH BOILERROOMS.
- 14. PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090
- Canvass
9 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- OBSERVED EVIDENCE OF MORE THAN 40 RODENT DROPPINGS SCATTERED ON FLOOR & IN BETWEEN ARTICLES ,CRATES,NEXT TO HOT WATER TANK IN MAIN BUILDING BOILER ROOM & ANNEX BOILER ROOM.ALSO DOORS NOT RODENT PROOFED MAIN ENTRY DOOR,DOCK DOOR,#3,4,9,10,12,NORTHEAST.MUST REMOVE DROPPINGS,CLEAN & SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/8/14.(SERIOUS 7-38-020).
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- MUST REMOVE RUST FROM GREASETRAP AT 3- COMP SINK. MUST REPAIR OR REPLACE WORN DOOR GASKET ON HOT HOLDING CABINET .
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- MUST CLEAN DUST FROM SHELVING UNITS & CUBBIES IN ALL PRE-K ROOMS.KITCHEN HOOD,CEILING VENT,GARBAGE CAN ROLLING CART.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- MUST CLEAN FLOOR IN KITCHEN ALONG WALLBASES.MUST REPAIR OR REPLACE BROKEN CONCRETE FLOOR NEAR 3- COMP SINK & LUNCHROOM FLOOR TILES IN POOR REPAIR.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- MUST CLEAN WALL IN KITCHEN BEHIND OVENS & IN LUNCHROOM.MUST REPAIR OR REPLACE DAMAGED WALL PANELS IN WALK IN COOLER & FREEZER & DOOR OF WALK IN FREEZER DOESN'T CLOSE PROPERLY,STAINED CEILING TILES IN KITCHEN.
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- MUST PROVIDE LIGHT SHIELDS OR SHATTER PROOF BULBS IN KITCHEN PREP AREA.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- MUST REPAIR OR REPLACE LOW HOT WATER PRESSURE AT GIRL'S NORTH TOILETROOM HANDSINK.
- 40. REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS
- MUST PROVIDE THERMOMETER FOR HOT HOLDING CABINET.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- MUST ELEVATE,ORGANIZE OR ELIMINATE ARTICLES OFF THE FLOOR & AWAY FROM WALLS IN BOTH BOILERROOMS.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- Canvass Re-Inspection
1 infraction
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- MUST REPAIR LOW WATER PRESSURE, IN BOYS AND GIRLS FIRST FLOOR BATHROOMS, AND CENSERS AT ALL MECHANICAL FAUCETS IN BARROOMS, ALSO IN KINDERGARTEN BATHROOMS, VIOLATION STILL PENDING
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- Canvass
5 infractions
- 12. HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA
- OBSERVED NO SOAP FOR HAND WASHING IN CHILDREN'S BATHROOM IN THE ANNEX BUILDING, SIGNS ON WALL STATES THAT SOAP IS SUPPLIED BY TEACHERS, HOWEVER SAW 3 CHILDREN GOING INTO WASHROOM WITHOUT SOAP IN HAND TO PROPERLY WASH HANDS, MUST PROVIDE SOAP AT ALL TIMES, CRITICAL CITATION ISSUED: 7-38-030
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- OBSERVED OVERHEAD DOOR AT DOCK AREA NOT SEAL AND SOME ENTRANCE AREA DOORS NOT RODENT PROOF, APPROX., 1/4 GAP OPENING AT BOTTOM OF DOORS MENTION, INSTRUCTED TO SEAL, SERIOUS CITATION ISSUED: 7-38-020
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- MUST REMOVE DUST BUILDUP AT VENTS ABOVE 3 COMPARTMENT SINK AND NEXT TO REHEATING UNITS, IN KITCHEN AREA
- 37. TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS
- MUST STORE PERSONAL ITEM IN ONE DESIGNATED AREA NICE AND NEATLY
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- MUST REPAIR LOW WATER PRESSURE, IN BOYS AND GIRLS FIRST FLOOR BATHROOMS, AND CENSERS AT ALL MECHANICAL FAUCETS IN BARROOMS, ALSO IN KINDERGARTEN BATHROOMS,
- 12. HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA
- Plainte
6 infractions
- 27. TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES
- Toilet room facilities not maintained for students. Observed several students in annex building going and coming from toilet room without proper hand washing. Inside toilet rooms not provided with liquid soap or paper towel. Engineer stated that teachers provided soap and paper towel for students. However, both student were without soap or paper towel before and after entering toilet room. Also, no written policy is available or posted in regards to hand washing procedure. Instructed to have written policy available and/or posted and to monitor children for proper hand washing. Serious citation issued 7-38-030.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Floor in kitchen not maintained. Instructed to replace or repair broken floor tile.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- Ceiling tile missing in janitors closet. Instructed to replace missing ceiling tile. Wall and baseboard in church additional building not maintained. Instructed to remove peeling and chipped paint and repair and repaint walls. Door frame near east entrance not maintained. Instructed to seal gaps.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- Exhaust fan not working in mobile unit toilet room. Instructed to repair exhaust fan.
- 40. REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS
- Thermometer not provided in classroom(mobile) cooler. Instructed provide thermometer visible inside cooler.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- Commercial table top convection oven inside classroom(mobile). Instructed to remove commercial equipment or have it properly vented.
- 27. TOILET ROOMS ENCLOSED CLEAN, PROVIDED WITH HAND CLEANSER, SANITARY HAND DRYING DEVICES AND PROPER WASTE RECEPTACLES
- Canvass
2 infractions
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. INSTRUCTED TO FIX OR REPLACE BROKEN RUBBER GASKET AROUND REACH-IN MIDDLE DOOR IN THE THE KITCHEN.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- The walls and ceilings shall be in good repair and easily cleaned. INSTRUCTED TO REMOVE PEELING PAINT ON CEILING AT ENTRANCE #2.
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- Canvass
3 infractions
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. INSTRUCTED TO CLEAN AND MAINTAIN INTERIOR OF MICROWAVE OVEN IN TEACHERS LOUNGE. NOTED DRIED FOOD DEBRIS ACCUMULATION.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- The walls and ceilings shall be in good repair and easily cleaned. NOTED PEELING PAINT ON CEILING AT ENTRANCE #3. INSTRUCTED TO REMOVE.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- 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. INSTRUCTED TO REPLACE MISSING FAUCET AT ONE OF 4 HANDSINK IN BOYS WASHROOM IN ANNEX.
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS