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NATHAN DAVIS ELEMENTARY

3014 W 39th PL, CHICAGO, IL 60632 · School

21 inspections

  1. Canvass Re-Inspection

    5 infractions

    • 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
      • 2-501.11: OBSERVED ALL NECESSARY ITEMS NOT ON PREMISES FOR COMPLYING WITH PROCEDURE AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO MAINTAIN ON PREMISES ALL NECESSARY ITEMS FOR COMPLYING WITH WRITTEN PROCEDURE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED
    • 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
      • 6-202.15: OBSERVED OPENING AT BASE OF MIDDLE DOOR OF TRIPLE EXIT DOORS IN BASEMENT OUTSIDE OF BOTH PREP AREAS. INSTRUCTED TO SEAL ALL OUTER DOORS TO PREVENT PEST ENTRANCE.
    • 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
      • 5-204.12: UNABLE TO LOCATE BACKFLOW PREVENTION DEVICE ON UTILITY SINK IN BASEMENT DRY STORAGE ROOM. INSTRUCTED TO INSTALL BACKFLOW PREVENTION DEVICE ON UTILITY SINK IN BASEMENT DRY STORAGE ROOM SO THAT IT SHALL BE LOCATED SO THAT IT MAY BE SERVICED AND MAINTAINED.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • 6-501.11: OBSERVED DAMAGED WALLS, HOLES IN WALL,DAMAGED FLOOR TILES AND DAMAGED AND MISSING BASEBOARDS IN EASTSIDE LUNCHROOM. INSTRUCTED TO SMOOTHLY REPAIR DAMAGED WALLS, HOLES IN WALL, DAMAGED FLOOR TILES AND DAMAGED AND MISSING BASEBOARDS FOR EASE OF CLEANABILITY. OBSERVED CRACKED AND PEELING CEILING PAINT IN EASTSIDE STUDENT LUNCHROOM. INSTRUCTED TO REMOVE ALL CRACKED AND PEELING CEILING PAINT IN EASTSIDE STUDENT LUNCHROOM, INSTRUCTED TO SMOOTHLY REPAINT CEILING IN EASTSIDE STUDENT LUNCHROOM FOR EASE OF CLEANABILITY. OBSERVED PEELING PAINT ABOVE HOOD IN PREP AREA. INSTRUCTED TO REMOVE PEELING PAINT AND SMOOTHLY REPAINT SAID AREA FOR EASE OF CLEANABILITY ABOVE HOOD IN PREP AREA AND MAINTAIN.
    • 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
      • 6-501.14: OBSERVED DUST ON INTERIOR OF HOOD ABOVE TWO COMPARTMENT SINK IN PREP/DISHWASHING AREA. INSTRUCTED TO CLEAN INTERIOR OF HOOD ABOVE TWO COMPARTMENT SINK IN SAID AREA AND MAINTAIN.
  2. Canvass Re-Inspection

    7 infractions

    • 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
      • 2-501.11: OBSERVED ALL NECESSARY ITEMS NOT ON PREMISES FOR COMPLYING WITH PROCEDURE AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO MAINTAIN ON PREMISES ALL NECESSARY ITEMS FOR COMPLYING WITH WRITTEN PROCEDURE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED
    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • 5-202.12(E): OBSERVED IMPROPER MAXIMUM WATER TEMPERATURES RANGING BETWEEN 127.0-145.0F AT MULTIPLE HANDWASHING SINKS IN STUDENT WASHROOMS. OBSERVED IMPROPER MAXIMUM WATER TEMPERATURES IN BOTH BASEMENT STUDENT WASHROOMS, SECOND FLOOR BOY'S AND GIRL'S STUDENT WASHROOM AND BOY'S THIRD FLOOR STUDENT WASHROOM. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A MAXIMUM TEMPERATURE OF 120F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY FOUNDATION VIOLATION 7-38-030(C)NO CITATION ISSUED.
    • 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
      • 6-202.15: OBSERVED OPENINGS AT BASE OF RIGHT AND MIDDLE DOORS OF TRIPLE EXIT DOORS IN BASEMENT OUTSIDE OF BOTH PREP AREAS. INSTRUCTED TO SEAL ALL OUTER DOORS TO PREVENT PEST ENTRANCE.
    • 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
      • 5-204.12: UNABLE TO LOCATE BACKFLOW PREVENTION DEVICE ON UTILITY SINK IN BASEMENT DRY STORAGE ROOM. INSTRUCTED TO INSTALL BACKFLOW PREVENTION DEVICE ON UTILITY SINK IN BASEMENT DRY STORAGE ROOM SO THAT IT SHALL BE LOCATED SO THAT IT MAY BE SERVICED AND MAINTAINED.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • 6-501.11: OBSERVED DAMAGED WALLS, HOLES IN WALL,DAMAGED FLOOR TILES AND DAMAGED AND MISSING BASEBOARDS IN EASTSIDE LUNCHROOM. INSTRUCTED TO SMOOTHLY REPAIR DAMAGED WALLS, HOLES IN WALL, DAMAGED FLOOR TILES AND DAMAGED AND MISSING BASEBOARDS FOR EASE OF CLEANABILITY. OBSERVED CRACKED AND PEELING CEILING PAINT IN EASTSIDE STUDENT LUNCHROOM. INSTRUCTED TO REMOVE ALL CRACKED AND PEELING CEILING PAINT IN EASTSIDE STUDENT LUNCHROOM, INSTRUCTED TO SMOOTHLY REPAINT CEILING IN EASTSIDE STUDENT LUNCHROOM FOR EASE OF CLEANABILITY. OBSERVED DAMAGED FLOOR IN REAR OF SERVING LINE IN PREP AREA. INSTRUCTED TO SMOOTHLY REPAIR DAMAGED FLOOR IN REAR OF SERVING LINE IN PREP AREA FOR EASE OF CLEANABILITY AND MAINTAIN. OBSERVED PEELING PAINT ABOVE HOOD IN PREP AREA. INSTRUCTED TO REMOVE PEELING PAINT AND SMOOTHLY REPAINT SAID AREA FOR EASE OF CLEANABILITY ABOVE HOOD IN PREP AREA AND MAINTAIN. OBSERVED PEELING TAPE ON PIPES THROUGHOUT PREP/DISHWASHING AREA. INSTRUCTED TO REMOVE ALL PEELING PAINT ON PIPES THROUGHOUT PREP/DISHWASHING AREA AND MAINTAIN. OBSERVED DAMAGED AND MISSING TILES ON WALL NEAR THREE DOOR REFRIGERATOR IN PREP/DISHWASHING AREA. INSTRUCTED TO SMOOTHLY REPAIR OR REPLACE ALL DAMAGED AND MISSING TILES ON WALL NEAR THREE DOOR REFRIGERATOR FOR EASE OF CLEANABILITY AND MAINTAIN.
    • 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
      • 6-501.14: OBSERVED DUST ON INTERIOR OF HOOD ABOVE TWO COMPARTMENT SINK IN PREP/DISHWASHING AREA. INSTRUCTED TO CLEAN INTERIOR OF HOOD ABOVE TWO COMPARTMENT SINK IN SAID AREA AND MAINTAIN.
    • 60. PREVIOUS CORE VIOLATION CORRECTED
      • 8-404.13(B:4): OBSERVED PREVIOUS CORE VIOLATION FROM INSPECTION REPORT #2613431 DATED 03/10/2025 NOT CORRECTED. INSTRUCTED TO CORRECT. PRIORITY FOUNDATION VIOLATION 7-42-090 NO CITATION ISSUED OBSERRVED PEELING PAINT ON WALLS AND CEILING OF BOYS AND GIRLS THIRD FLOOR RESTROOMS. INSTRUCTED PERSON IN CHARGE TO REPAIR ALL AREAS TO BE SMOOTH AND EASILY CLEANABLE.
  3. Canvass

    12 infractions

    • 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
      • OBSERVED ALL NECESSARY ITEMS NOT ON PREMISES FOR COMPLYING WITH PROCEDURE AVAILABLE ON SITE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. INSTRUCTED TO MAINTAIN ON PREMISES ALL NECESSARY ITEMS FOR COMPLYING WITH WRITTEN PROCEDURE WHEN EMPLOYEES RESPOND TO VOMITTING OR DIARRHEAL EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED
    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • OBSERVED IMPROPER MINIMUM WATER TEMPERATURE OF 68.5F AT HANDWASHING SINK IN FIRST FLOOR WHEEL CHAIR ACCESSIBLE WASHROOM. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED
    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • OBSERVED IMPROPER MAXIMUM WATER TEMPERATURES RANGING BETWEEN 127.0-145.0F AT MULTIPLE HANDWASHING SINKS IN STUDENT WASHROOMS. OBSERVED IMPROPER MAXIMUM WATER TEMPERATURES IN BOTH BASEMENT STUDENT WASHROOMS, SECOND FLOOR BOY'S AND GIRL'S STUDENT WASHROOM AND BOY'S THIRD FLOOR STUDENT WASHROOM. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A MAXIMUM TEMPERATURE OF 120F THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY FOUNDATION VIOLATION 7-38-030(C)NO CITATION ISSUED.
    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • OBSERVED NO DISPOSABLE PAPER TOWELS FOR HAND DRYING AT MULTIPLE HANDWASHING SINKS IN FACILITY.OBSERVED NO PAPER TOWELS AT HANDWASHING SINKS IN WASHROOMS FOR STUDENTS AND STAFF AND HANDWASHING SINK IN PREP AREA. CORRECTED ON SITE DISPOSABLE PAPER TOWELS FOR HAND DRYING AT HANDWASHING SINKS PROVIDED AT ALL HANDWASHING SINKS IN FACILITY BEFORE CONCLUSION OF INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION ISSUED
    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • OBSERVED NO SOAP FOR HANDWASHING AT MULTIPLE HANDWASHING SINKS IN STUDENT WASHROOMS. CORRECTED ON SITE SOAP FOR HANDWASHING PROVIDED AT ALL HANDWASHING SINKS IN STUDENT WASHROOMS IN FACILITY BEFORE CONCLUSION OF INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION ISSUED
    • 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
      • OBSERVED OPENINGS AT BASE OF RIGHT AND MIDDLE DOORS OF TRIPLE EXIT DOORS IN BASEMENT OUTSIDE OF BOTH PREP AREAS. INSTRUCTED TO SEAL ALL OUTER DOORS TO PREVENT PEST ENTRANCE.
    • 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
      • UNABLE TO LOCATE BACKFLOW PREVENTION DEVICE ON UTILITY SINK IN BASEMENT DRY STORAGE ROOM. INSTRUCTED TO INSTALL BACKFLOW PREVENTION DEVICE ON UTILITY SINK IN BASEMENT DRY STORAGE ROOM SO THAT IT SHALL BE LOCATED SO THAT IT MAY BE SERVICED AND MAINTAINED.
    • 52. SEWAGE & WASTE WATER PROPERLY DISPOSED
      • OBSERVED WASTE WATER FROM TOILET IN GIRL'S SECOND FLOOR WASHROOM IN STALL #4 LEAKING FROM BASE OF TOILET, ONTO BATHROOM FLOOR AND FLOWING INTO FLOOR DRAIN. INSTRUCTED TO REPAIR LEAKING TOILET IN SAID WASHROOM FOR PROPER DRAINAGE OF WASTE WATER AND MAINTAIN.(NOTE: THERE ARE FIVE OTHER PROPERLY FUNCTIONING TOILETS IN GIRL'S SECOND FLOOR WASHROOM) PRIORITY VIOLATION 7-38-030(C) NO CITATION ISSUED.
    • 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
      • OBSERVED NO TISSUE IN SECOND STALL OF BOY'S THIRD FLOOR WASHROOM. CORRECTED ON SITE TISSUE PROVIDED IN SEECOND STALL OF BOY'S THIRD FLOOR WASHROOM BEFORE CONCLUSION OF INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-010 NO CITATION ISSUED.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERVED DAMAGED WALLS, HOLES IN WALL,DAMAGED FLOOR TILES AND DAMAGED AND MISSING BASEBOARDS IN EASTSIDE LUNCHROOM. INSTRUCTED TO SMOOTHLY REPAIR DAMAGED WALLS, HOLES IN WALL, DAMAGED FLOOR TILES AND DAMAGED AND MISSING BASEBOARDS FOR EASE OF CLEANABILITY. OBSERVED CRACKED AND PEELING CEILING PAINT IN EASTSIDE STUDENT LUNCHROOM. INSTRUCTED TO REMOVE ALL CRACKED AND PEELING CEILING PAINT IN EASTSIDE STUDENT LUNCHROOM, INSTRUCTED TO SMOOTHLY REPAINT CEILING IN EASTSIDE STUDENT LUNCHROOM FOR EASE OF CLEANABILITY. OBSERVED DAMAGED FLOOR IN REAR OF SERVING LINE IN PREP AREA. INSTRUCTED TO SMOOTHLY REPAIR DAMAGED FLOOR IN REAR OF SERVING LINE IN PREP AREA FOR EASE OF CLEANABILITY AND MAINTAIN. OBSERVED PEELING PAINT ABOVE HOOD IN PREP AREA. INSTRUCTED TO REMOVE PEELING PAINT AND SMOOTHLY REPAINT SAID AREA FOR EASE OF CLEANABILITY ABOVE HOOD IN PREP AREA AND MAINTAIN. OBSERVED PEELING TAPE ON PIPES THROUGHOUT PREP/DISHWASHING AREA. INSTRUCTED TO REMOVE ALL PEELING PAINT ON PIPES THROUGHOUT PREP/DISHWASHING AREA AND MAINTAIN. OBSERVED DAMAGED AND MISSING TILES ON WALL NEAR THREE DOOR REFRIGERATOR IN PREP/DISHWASHING AREA. INSTRUCTED TO SMOOTHLY REPAIR OR REPLACE ALL DAMAGED AND MISSING TILES ON WALL NEAR THREE DOOR REFRIGERATOR FOR EASE OF CLEANABILITY AND MAINTAIN.
    • 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
      • OBSERVED DUST ON INTERIOR OF HOOD ABOVE TWO COMPARTMENT SINK IN PREP/DISHWASHING AREA. INSTRUCTED TO CLEAN INTERIOR OF HOOD ABOVE TWO COMPARTMENT SINK IN SAID AREA AND MAINTAIN.
    • 60. PREVIOUS CORE VIOLATION CORRECTED
      • OBSERVED PREVIOUS CORE VIOLATION FROM INSPECTION REPORT #2613431 DATED 03/10/2025 NOT CORRECTED. INSTRUCTED TO CORRECT. PRIORITY FOUNDATION VIOLATION 7-42-090 NO CITATION ISSUED OBSERRVED PEELING PAINT ON WALLS AND CEILING OF BOYS AND GIRLS THIRD FLOOR RESTROOMS. INSTRUCTED PERSON IN CHARGE TO REPAIR ALL AREAS TO BE SMOOTH AND EASILY CLEANABLE.
  4. Canvass

    4 infractions

    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • OBERVED NO HANDWASHING SIGNAGE IN BOYS AND GIRLS THIRD FLOOR RESTROOMS. INSTRUCTED PERSON IN CHARGE TO PLACE HANDWASHING SIGNAGE AND MAINTAIN.
    • 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
      • OBSERVED EXTERIOR DOORS NEAR LUNCHROOM MISSING A DOOR SWEEP CREATING 1/4IN GAP. INSTRUCTED PERSON IN CHARGE TO INSTALL AND MAINTAIN DOOR SWEEP.
    • 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
      • OBSERVED GREASE TRAP TO BE RUSTED AND SEEPING AT BOTTOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERRVED PEELING PAINT ON WALLS AND CEILING OF BOYS AND GIRLS THIRD FLOOR RESTROOMS. OBSERVED PEELING PAINT ON CEILING OF DINING ROOM IN CAFETERIA AREA. INSTRUCTED PERSON IN CHARGE TO REPAIR ALL AREAS TO BE SMOOTH AND EASILY CLEANABLE.
  5. Canvass

    1 infraction

    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERED DAMAGE WALL AROUND OUTLET IN 2ND FLOOR TEACHERS' RESTROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR SMOOTH AND EASILY CLEANABLE.
  6. Canvass Re-Inspection

    1 infraction

    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • HANDWASH SINK FAUCETS IN 1ST FLOOR STUDENTS (BOTH BOYS AND GIRLS) IN DISREPAIR, HANDLES MUST HAVE CONSTANT PRESSURE OF HAND TO ALLOW WATER FLOW. INSTD TO REPAIR FAUCET TO PROVIDE A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUTH THE NEED TO REACTIVATE THE FAUCET.
  7. Canvass

    4 infractions

    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • HANDWASH SINK FAUCETS IN 1ST FLOOR STUDENTS (BOTH BOYS AND GIRLS) IN DISREPAIR, HANDLES MUST HAVE CONSTANT PRESSURE OF HAND TO ALLOW WATER FLOW. INSTD TO REPAIR FAUCET TO PROVIDE A FLOW OF WATER FOR AT LEAST 15 SECONDS WITHOUTH THE NEED TO REACTIVATE THE FAUCET.
    • 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
      • OVER 50 MICE DROPPINGS SCATTERED ON FLOOR ALONG AND BEHIND REFRIGERATOR AND COUCH IN TEACHERS LOUNGE NEXT TO PREP AREA. INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS AND CONTACT PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A)
    • 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
      • MIDDLE EXIT DOOR NEAR PREP AREA NOT PROTECTED. APPROX. 1/4 INCH GAP AT BOTTOM OF DOOR. INSTD TO REPAIR SAME SO AS TO BE TIGHT FITTING.
    • 48. WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
      • WATER AT 3-COMPARTMENT SINK UNABLE TO MAINTAIN PROPER TEMPERATURE, AT 100F. INSTD TO PROVIDE A MINIMUM OF 110F AT ALL TIMES FOR PROPER WASH SOLUTION. PRIORITY VIOLATION 7-38-025
  8. Canvass Re-Inspection

    5 infractions

    • 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
      • Violation Codes: 5-205.15 Inspector Comments: OBSERVED FAUCETS IN ALL BOYS AND GIRLS TOILET ROOMS NOT DISPENCING WATER LONG ENOUGH FOR ADEQUATE HAND WASHING. INSTRUCTED MANAGER TO ADJUST METERS ON HAND SINKS TO ALLOW FOR ADEQUATE HAND WASHING.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • Violation Codes: 6-201.13 Inspector Comments: OBSERVED LOOSE WALL BASES AND PANELS IN LUNCHROOM A. INSTRUCTED TO REPAIR PANELS AND BASES.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • Violation Codes: 6-201.16 Inspector Comments: OBSERVED CHIPPED PAINT ON CEILING OF LUNCHROOM A AND B. INSTRUCTED TO REPAIR ACCORDINGLY.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • Violation Codes: 6-501.11 Inspector Comments: OBSERVED HOLES IN CEILING OF 3RD FLOOR GIRL'S TOILET ROOM AND IN WALLS OF 3RD FLOOR BOY'S TOILET ROOM.
    • 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
      • Violation Codes: 6-303.11 Inspector Comments: OBSERVED LIGHT BULBS NOT WORKING ABOVE SERVICE LINE AND IN 1ST FLOOR GIRL'S TOILET ROOM. INSTRUCTED TO REPLACE LIGHT BULBS.
  9. Canvass

    10 infractions

    • 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
      • OBSERVED APPROXIMATELY 50 OR MORE MICE DROPPINGS: ON FLOOR NEAR 3 COMPARTMENT SINK, DRY FOOD STORAGE AREA ON FLOOR AND SHELVING UNITS AS WELL AS ON ELECTRICAL OUTLETS, ON SIDE OF WALK IN COOLER IN PREP AREA, AND ON SERVICE LINE IN CASHIER'S AREA. MUST REMOVE MOUSE DROPPINGS, CLEAN AND SANITIZE AREAS. RECOMMEND PEST CONTROL SERVICE ON OR AFTER 3/31/2022 (PRIORITY FOUNDATION 7-38-020 A).
    • 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
      • OBSERVED SOIL AND DEBRIS BUILD UP: ON WINDOW SEAL ABOVE 3 COMPARTMENT SINK AND BENEATH THE HOT AND COLD SERVICE LINE. INSTRUCTED TO CLEAN AND MAINTAIN AREAS.
    • 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
      • OBSERVED PAINT SPLATTER IN HAND WASHING SINK ON SERVICE LINE. INSTRUCTED TO CLEAN HAND SINK AND TO USE HAND WASHING SINK FOR STAFF HAND WASHING ONLY.
    • 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
      • OBSERVED FAUCETS IN ALL BOYS AND GIRLS TOILET ROOMS NOT DISPENCING WATER LONG ENOUGH FOR ADEQUATE HAND WASHING. INSTRUCTED MANAGER TO ADJUST METERS ON HAND SINKS TO ALLOW FOR ADEQUATE HAND WASHING.
    • 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
      • OBSERVED LEAKING PIPE NEAR MOP SINK AREA. INSTRUCTED TO REPAIR LEAK TO AVOID PESTS.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERVED HOLES IN CEILING OF 3RD FLOOR GIRL'S TOILET ROOM AND IN WALLS OF 3RD FLOOR BOY'S TOILET ROOM
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERVED LOOSE WALL BASES AND PANELS IN LUNCHROOM A. INSTRUCTED TO REPAIR PANELS AND BASES.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERVED DEBRIS BUILD UP ON FLOOR UNDERNEATH SHELVING, BEHIND COOLERS AND ON FLOOR THROUGHOUGHT BOTH LUNCH ROOMS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN FLOORS.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERVED CHIPPED PAINT ON CEILING OF LUNCHROOM A AND B. INSTRUCTED TO REPAIR ACCORDINGLY.
    • 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
      • OBSERVED LIGHT BULBS NOT WORKING ABOVE SERVICE LINE AND IN 1ST FLOOR GIRL'S TOILET ROOM. INSTRUCTED TO REPLACE LIGHT BULBS.
  10. Canvass

    1 infraction

    • 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
      • THE FOLLOWING DOORS NOT RODENT PROOF: BOILER ROOM DOOR, FAR LEFT DOOR 3, SALT EQUIPMENT DOOR. INSTD TO REPAIR AND HAVE TIGHT FITTING
  11. Canvass

    4 infractions

    • 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
      • OBSERVED THE UNISEX TOILET ROOM IN THE BASEMENT TRASH RECEPTACLE WITHOUT COVER, INSTRUCTED TO PROVIDE. ALSO IN THE EMPLOYEE UNISEX TOILET ROOM IN KITCHEN NO COVER FOR THE RECEPTACLE ON THE STALL WALL(LID BROKEN), INSTRUCTED TO PROVIDE NEW RECEPTACLE.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • OBSERVED EXPOSED INSTILLATION IN BASEMENT LUNCH ROOMS, ALSO WHERE THE CHILDREN STAND IN LINE, AND THE WRAPPING AROUND THE PIPES OVER THE COOKING HOOD NEEDS REPAIR. ALSO OBSERVED PEELING PAINT ON THE CEILING OVER THE COOKING HOOD AND WALL BY FAN, INSTRUCTED TO REMOVE AND RESEAL.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • SEE VIOLATION #60.
    • 60. PREVIOUS CORE VIOLATION CORRECTED
      • OBSERVED NON COMPLIANCE ON VIOLATION #55 FROM REPORT#2253127 DATE 1/25/2019, CORRECT BY DATE 4/25/2019. POROUS/EXPOSED WRAPPING ON PIPES/AIRDUCTS ABOVE SERVING LINE. PEELING AND IN DISREPAIR MUST REPAIR OR REPLACE. ALL SURFACES ABOVE SERVING LINE MUST BE NON POROUS SMOOTH/EASILY CLEANABLE. ALL WASTE WATER PIPES ABOVE SERVING LINE MUST BE COMPLETELY ENCASED WITH NON ABSORBENT MATERIAL. PRIORITY FOUNDATION 7-42-090, NO CITATION ISSUED(CPS).
  12. Canvass

    3 infractions

    • 2. CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE
      • Observed no city of Chicago certified food sanitation manager on site while TCS (time/temperature control for safety) foods are being prepped. Must have a city of Chicago certified food sanitation manager on site at all times when TCS foods are being prepped and/or served. Priority foundation 7-38-012.
    • 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
      • Observed inadequate consistant water flow at the washbowl sinks in the following restrooms: basement girls/boys restroom; 1st girls restroom, and 2nd floor girls restroom. Must provide 15 second of consistant water flow once activated at all metered faucets. Observed leak at faucet and pipe under right sink in girls 2nd floor restroom; and leak at pipe under right sink in girls 3rd floor restroom. Must repair and maintain same.
    • 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
      • Observed porous wrapping on pipes/air ducts above serving line peeling and in disrepair. Must repair/replace. All surfaces above serving line must be non-porous, smooth and easily cleanable. All waste water pipes above serving line must be completely encased (with non-absorbent material).
  13. Canvass

    2 infractions

    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • NO EXPOSED HANDSINK AT FULL SERVICE SERVICE LINE. INSTD TO PROVIDE EXPOSED HANDSINK WITH HOT/COLD RUNNING WATER UNDER CITY PRESSURE IN SAME AREA. CRACKED HANDSINK BASIN IN FOOD STAFF TOILET ROOM. INSTD TO REPLACE AND MAINTAIN BASIN. FAUCETS LEAKING AT BASE AT EXPOSED HANDSINK. INSTD TO REPAIR AND MAINTAIN. CLOGGED UTILITY SINK AT 1ST FLOOR STORAGE CLOSET NEXT TO GIRLS TOILET ROOM. 2 URINALS IN POOR REPAIR IN 1ST FLOOR BOYS TOILET ROOM. INSTD TO REPAIR AND MAINTAIN.
    • 42. APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN
      • MALE FOOD SERVICE EMPLOYEE WITH MUSTACHE OF EXCESSIVE LENGTH WITHOUT RESTRAINT . INSTD TO WEAR PROPER RESTRAINT.
  14. Canvass

    4 infractions

    • 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
      • OBSERVED THE 2 DOOR FREEZER INTERIOR LOCATED IN HALLWAY NOT CLEAN, INSTRUCTED TO CLEAN. ALSO CLEAN INTERIOR OF MICRRWAVE IN THE TEACHERS LOUNGE.
    • 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
      • OBSERVED BROKEN FLOOR TILES IN TEACHER'S LOUNGE, INSTRUCTED TO REPLACE.
    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • OBSERVED EXPOSED INSTULATION IN THE BASEMENT RESTROOM, INSTRUCTED TO REPAIR. REMOVE PEELING PAINT ON WALL AND CEILING IN BASEMENT TEACHER LOUNGE.
    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • OBSERVED BASEMENT RESTROOM NEXT TO LUNCHROOM HANDSINK LEAKING WATER AT THE LOWER PIPE, ALSO IN KITCHEN THE 2, AND 3 COMPARTMENT SINKS FACUETS LEAKING, INSTRUCTED TO REPAIR.
  15. Canvass

    2 infractions

    • 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
      • DETAIL CLEAN THE GLASS SHELVES ON THE SERVICE LINE AND THE INTERIOR OF THE UNUSED DRY STORAGE BINS IN THE STORAGE ROOM.
    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • OBSERVED LOW WATER PRESSURE AT THE HANDWASHING SINKS IN THE BASEMENT BOY'S WASHROOM. MUST PROVIDE ADEQUATE WATER PRESSURE FOR PROPER HANDWASHING. NO COLD WATER IS AVAILABLE AT ONE OF THE TWO HANDWASHING SINKS IN THE 3RD FLOOR BOY'S WASHROOM. MUST REPAIR.
  16. Canvass

    2 infractions

    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • WINDOWSILLS IN PREP AREA NOT CLEAN, BROKEN TILES. INSTD TO CLEAN AND MAINTAIN SAME.
    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • EXPOSED HANDSINK IN MAIN PREP AREA SLOW DRAINING. REPAIR SAME. TOILET LEAKING AT BASE AT 1ST FLOOR BOYS TOILET ROOM. URINAL IN 3RD FLOOR BOYS TOILET ROOM IN POOR REPAIR, WRAPPED WITH PLASTIC. REPAIR SAME. NO EXPOSED HANDSINK AT FULL SERVICE SERVING LINE. INSTD TO PROVIDE SAME.
  17. Canvass

    12 infractions

    • 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
      • OBSERVED 2 BROKEN SOAP DISPENSERS OFF WALLS IN GIRLS 3RD FLOOR BATHROOM. INSTRUCTED TO REPAIR AND MAINTAIN SOAP DISPENSERS.
    • 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
      • OBSERVED UNCLEAN INTERIOR OF REFRIGERATORS AND MICROWAVE IN TEACHERS LOUNGE CONTAINING FOOD SPILLS. INSTRUCTED TO CLEAN AND MAINTAIN INTERIOR OF REFRIGERATOR AND MICROWAVE IN TEACHERS LOUNGE.
    • 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
      • OBSERVED UNCLEAN MOP SINKS IN ALL UTILITY CLOSETS. CLEAN AND MAINTAIN MOP SINKS IN A SANITARY CONDITION.
    • 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
      • OBSERVED PEELING PAINT ON FLOOR OF BOYS LOCKER ROOM. INSTRUCTED TO RESTORE FLOOR TO A CLEANABLE WASHABLE CONDITION AND MAINTAIN.
    • 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
      • OBSERVED FLOOR IN DISREPAIR IN BREAK ROOM IN FRONT OF REFRIGERATOR. REPAIR FLOOR TO ENSURE IT IS RODENT PROOF AND IN A WASHABLE CLEANABLE CONDITION AT ALL TIMES.
    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • OBSERVED PEELING PAINT FROM PIPE LOCATED ON CEILING OF GIRLS LOCKER ROOM. REMOVE PEELING PAINT.
    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • OBSERVED WALLS IN TEACHERS LOUNGE UNCLEAN NEAR WINDOWS WITH FOOD/SODA RESIDUE. CLEAN AND MAINTAIN ALL UNCLEAN WALLS TO PREVENT INSECTS.
    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • OBSERVED 5 DEAD COCKROACHES IN 4 SEPARATE AREAS OF KITCHEN AND 1 IN TEACHERS LOUNGE. INSTRUCTED TO REMOVE DEAD COCKROACHES AND SANITIZE AFFECTED AREA. MONITOR AND INFORM PEST CONTROL OF COCKROACHES. CURRENTLY PEST CONTROL IN ONLY TREATING FOR MICE AND NOTING NO EVIDENCE OF COCKROACH ACTIVITY.
    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • OBSERVED TOILET IN GIRLS LOCKER ROOM LEAKING. INSTRUCTED TO REPAIR LEAK AT TOILET IN GIRLS LOCKER ROOM.
    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • OBSERVED FLUSHING MECHANISM OF TOILET IN MENS STAFF BATHROOM ON SECOND FLOOR NOT WORKING. RESTORE FLUSHING MECHANISM TO A FULLY FUNCTIONAL CONDITION AND MAINTAIN.
    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • OBSERVED MISSING FAUCET ON MOP SINK ON 3RD FLOOR UTILITY CLOSET. REPLACE FAUCET AND MAINTAIN IN A WORKING CONDITION AT ALL TIMES.
    • 40. REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS
      • OBSERVED NO THERMOMETERS IN REFRIGERATORS IN TEACHERS LOUNGE. INSTRUCTED TO INSTALL AND MAINTAIN WORKING THERMOMETERS IN ALL REFRIGERATORS IN TEACHERS LOUNGE.
  18. Canvass

    5 infractions

    • 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
      • 1 SOAP DISPENSER BROKEN OFF WALL IN GIRL'S WASHROOM ON THE 3RD FLOOR
    • 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
      • CLEAN FLOORS IN CORNERS INSIDE WALK-IN FREEZER LOCATED IN REAR STORAGE ROOM
    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • SOME CHIP PAINT ON WALL NEAR SHELVING INSIDE REAR STORAGE ROOM
    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • COLD WATER HANDLE MISSING FROM WASHBOWL IN GIRL'S WASHROOM ON 3RD FLOOR
    • 40. REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS
      • THERMOMETERS NEEDED INSIDE 2 REFRIGERATOR UNITS AT TEACHER'S AREA
  19. Canvass

    5 infractions

    • 30. FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED
      • THE BULK FOOD CONTAINERS NOT LABELED LOCATED IN THE FOOD STOREROOM. INSTRUCTED TO LABEL THEM.
    • 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
      • CLEAN THE HOOD ABOVE THE COOKING EQUIPMENT HAS SOME DUST BUILDUP ON IT.
    • 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
      • CLEAN THE FLOOR IN THE FOOD STOREROOM ALONG THE WALLS AND IN THE CORNERS HAS DUST BUILDUP.
    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • CLEAN ALL THE CEILING VENTS IN ALL THE BOYS AND GIRLS TOILET ROOMS HAS DUST AND DIRT BUILDUP ON THEM.
    • 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
      • FOUND A TWO INCH OPENING AROUND THE PIPE UNDER THE 2 COMPARTMENT SINK AND A ONE INCH OPENING AROUND THE PIPE UNDER THE EXPOSED HAND SINK BOTH IN THE PREP AREA. INSTRUCTED TO SEAL THEM SO NO INSECT OR RODENT HARBORAGE.
  20. Canvass

    1 infraction

    • 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
      • VENTS IN TOILET ROOMS WITH DUST ACCUMULATION. CLEAN SAME.
  21. Canvass

    4 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.REPLACE MISSING STALL DOOR IN BOY'S 2ND FL.
    • 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.CLEAN STAFF REFRIGERATOR.
    • 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
      • The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.MUST CLEAN FLOOR IN WALK IN COOLER.
    • 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.ADJUST FAUCET ON SOME HAND SINKS IN TOILET ROOM.