Davis Elementary (Annex)

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Observed pest activity in facility. Observed approximately 30 mouse droppings in facility. Observed mouse droppings in small storage room next to three compartent sink and in teacher's lounge. Instructed to eliminate rodent activity, remove mouse droppings and clean affected areas. Observed 10 ants in window and counter top of cabinet next to window in room 128. Instructed to eliminate ant activity and clean affected areas. Recommended licensed pest control company service facility on or after 4/13/2026. Priority foundation violation 7-38-020(a) no citation issued

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Observed opening at base of rear exit door of prep area with utility sink. Instructed to seal all outer openings to prevent pest entrance.

Equipment or surfaces were in poor repair or made of material that can’t be cleaned.

Inspector’s note: Observed damaged gasket on left door of two door refrigerator across from serving line. Instructed to repair or replace damaged gasket on left door of two door refrigerator across from serving line and maintain.

Equipment and surfaces were dirty.

Inspector’s note: Observed ice buildup on rear upper interior in middle above top shelf in two door freezer across from serving line. Instructed to remove ice buildup from rear upper interior in middle above top shelf in two door freezer across from serving line and maintain.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed leaking from drainpipe of sanitizer compartment of three compartment sink. Instructed to repair leaking drainpipe of sanitizer compartment of three compartment sink and maintain.

Garbage wasn’t handled or stored properly.

Inspector’s note: Observed recycling in dumpster overflowing and preventing lid from closing which created a large opening in recycling dumpster. Instructed to keep trash and recyclables covered and maintain tight fitting lids on dumpster. Priority foundation violation 7-38-020(b) no citation issued

Ventilation or lighting was inadequate.

Inspector’s note: Observed non working lights in both walk in freezers. Instructed to replace or repair non working lights in both walk in freezers to provide light in both walk in freezers and maintain.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed damaged grout in girls restroom between handsink and wall. Instructed person in charge to repair and maintain.

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Violation Codes: 6-202.15 Inspector Comments: OBSERVED APPROXIMATELY 1/4 TO 1/2 INCH GAPS IN DELIVERY DOOR IN KITCHEN AND IN DOOR IN CLASSROOM #126. INSTRUCTED TO MAKE DOOR TIGHT FITTING TO PREVENT PEST ENTRY.

Clean utensils, equipment, or linens weren’t stored and handled properly.

Inspector’s note: Violation Codes: 4-903.11 (A;B;D) Inspector Comments: MUST INVERT MULTIUSE UTENSILS ON DISH STORAGE SHELF.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Violation Codes: 5-205.15 Inspector Comments: OBSERVED METERED FAUCETS IN ROOM 128 TOILET ROOM AND IN UPSTAIRS GIRL'S AND BOY'S TOILET ROOMS NOT DISPENSING WATER LONG ENOUGH FOR ADEQUATE HANDWASHING. INSTRUCTED TO ADJUST FAUCET TO ALLOW FOR ADEQUATE HAND WASHING.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Violation Codes: 5-205.15 Inspector Comments: OBSERVED SLOW DRAINING HAND WASHING SINK IN 2ND FLOOR GIRL'S TOILET ROOM. INSTRUCTED TO REPAIR SLOW LEAK.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Violation Codes: 6-201.16 Inspector Comments: OBSERVED PAINT CHIPPING ON FLOOR OF DRY STORAGE AREA. INSTRUCTED TO RECOAT FLOOR.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Violation Codes: 6-501.11 Inspector Comments: OBSERVED RUSTED FLOOR IN WALK IN COOLER. INSTRUCTED TO PROVIDE APPROPRIATE CORROSION RESISTENT NON ABSORBENT MATERIAL.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Violation Codes: 6-501.11 Inspector Comments: OBSERVED CRACKED TILES AND BROKEN BASE COVINGS: IN CHEMICAL ROOM, 2ND FLOOR BOY'S TOILET ROOM, ROOMS 128 & 124. INSTRUCTED TO REPAIR AND MAINTAIN TILES AND BASE COVINGS.

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Observed approximately 100 mice droppings: on file cabinet, in walk in freezer corners, on #10 cans, on boxes of food in dry food storage area, in preschool rooms 125 & 126 cupboards and toy shelves ( as well as live ants), in chemical storage area underneath shelving and in walls, on dish storage cart. Instructed to remove droppings and santize. Recommended pest control service on or march 31 2022. ( priority foundation violation 7-38-030 (a)).

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Observed approximately 1/4 to 1/2 inch gaps in delivery door in kitchen and in door in classroom #126. Instructed to make door tight fitting to prevent pest entry.

Clean utensils, equipment, or linens weren’t stored and handled properly.

Inspector’s note: Must invert multiuse utensils on dish storage shelf.

Equipment or surfaces were in poor repair or made of material that can’t be cleaned.

Inspector’s note: Observed milk crates being used for food storage in walk in cooler. Instructed to remove crates and use adequate shelving

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed metered faucets in room 128 toilet room and in upstairs girl's and boy's toilet rooms not dispensing water long enough for adequate handwashing. Instructed to adjust faucet to allow for adequate hand washing.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed slow draining hand washing sink in 2nd floor girl's toilet room. Instructed to repair slow leak

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed paint chipping on floor of dry storage area. Instructed to recoat floor.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed rusted floor in walk in cooler. Instructed to provide appropriate corrosion resistent non absorbent material.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed cracked tiles and broken base covings: in chemical room, 2nd floor boy's toilet room, rooms 128 & 124. Instructed to repair and maintain tiles and base covings

Insects, rodents, or animals were present, or the building wasn’t sealed against them.

Inspector’s note: Left middle door under clinic sign not rodent proof. Instd to rodent proof same and have tight fitting

Equipment or surfaces were in poor repair or made of material that can’t be cleaned.

Inspector’s note: Observed the #10 can opener not clean, instructed to clean and sanitize.

Toilet rooms weren’t built, stocked, or cleaned properly.

Inspector’s note: Observed the womens toilet room trash receptacle without cover, instructed to provide.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed the wall around the thre compartment sink, and the handsink with a black substance on the wall, instructed to remove black substance and reseal.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: See violation #60.

Ventilation or lighting was inadequate.

Inspector’s note: Observed the light shield above the 1st. Table from the out line of the kitchen with food debris, instructed to clean light shield/remove food debris.

A previously cited basic violation still wasn’t fixed.

Inspector’s note: Observed non compliance on violation#55 the walk-in freezer#5 in disrepair the door damaged made of exposed porous material, from report 2261457 date2/5/2019, correct by date 4/25/2019. Instructed to repair/replace door with non absorbent/non porous smooth and easily cleanable surface. Priority foundation 7-42-090, no citation issued cps.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed slow drain at teachers handsink in room 126. Observed low water pressure and leaks at faucets in girls 2nd floor restroom. Must repair and maintain all.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed walk in cooler door #5 in disrepair. Inside of walk in cooler door damaged/ made of exposed porous material. Door handle is missing. Instructed must repair/replace walk in cooler door with non-absorbent, non-porous, smooth and easily cleanable surface. Must provide door handle on inside of walk in cooler door. Must maintain same.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed slow drain at teachers handsink in room 126. Observed low water pressure and leaks at faucets in girls 2nd floor restroom. Must repair and maintain all.

Garbage wasn’t handled or stored properly.

Inspector’s note: Observed outside garbage area not maintained: 1 dumpster overflowing and lid cannot be closed, other dumpster has excessive amount of garbage bags and debris piled on top of dumpster. Instructed all garbage must fit inside dumpsters, and all lids must be closed at all times. Priority foundation 7-38-020(b).

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed walk in door #5 in disrepair. Inside of walk in door damaged/ made of exposed porous material. Door handle is missing. Instructed must repair/replace walk in door with non-absorbent, non-porous, smooth and easily cleanable surface. Must provide door handle on inside of walk in cooler door. Must maintain same.

Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

Inspector’s note: Walk in cooler floor with rusty surace. Instd to repair surface so as to be a smooth, even, easily cleanable surface.

Food and non-food contact surfaces properly designed, constructed and maintained

Inspector’s note: Observed water dripping from fan in the walk-in milk cooler, instructed to repair.

Food and non-food contact equipment utensils clean, free of abrasive detergents

Inspector’s note: Observed the interior of the milk cooler(fan guard cover) not clean, instructed to clean.

Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

Inspector’s note: Observed water damaged ceiling tiles in classrooms 227,230,231,and 220, instructed to replace. Also light shields falling in classrooms 231,230, and 228, instructed to repair.observed the wall switch plate missing on the 1st. Floor ladies restroom.also observed the caulk behind the 3 compartment sink with a black substance, instructed to remove and reseal caulk.

Floors: constructed per code, cleaned, good repair, coving installed, dust-less cleaning methods used

Inspector’s note: Observed excessive ice buildup on the floor of the walk-in freezer. Must defrost and maintain.

Food and non-food contact surfaces properly designed, constructed and maintained

Inspector’s note: Non-used , non working hot holding unit on site. Instd to repair or remove same

Refrigeration and metal stem thermometers provided and conspicuous

Inspector’s note: External temperature gauge o.f hot holding unit in use in poor repair. Instd to repair gauge

Food and non-food contact surfaces properly designed, constructed and maintained

Inspector’s note: Non-used , non working hot holding unit on site. Instd to repair or remove same.

Refrigeration and metal stem thermometers provided and conspicuous

Inspector’s note: External temperature gauge o.f hot holding unit in use in poor repair. Instd to repair gauge

No evidence of rodent or insect outer openings protected/rodent proofed, a written log shall be maintained available to the inspectors

Inspector’s note: North exit door not rodent proof, threshold not tight, approx 1/4 inch gap at bottom of door. Instd to rodent proof same. Serious violation 7-38-020.

Outside garbage waste grease and storage area; clean, rodent proof, all containers covered

Inspector’s note: Overflowing garbage dumpster with exposed garbage , lids unable to close. Instd to maintain area and have dumpster with tight fitting lids at all times. Serious violation 7-38-020.

* certified food manager on site when potentially hazardous foods are prepared and served

Inspector’s note: No valid city of chicago certificate nor manager on duty. Mgr on duty has expired city certificate and no proof of recertification for city of chicago. Instd to provide same. Serious violation 7-38-012 serious.

Food and non-food contact surfaces properly designed, constructed and maintained

Inspector’s note: Non-used , non working hot holding unit on site. Instd to repair or remove same.

Refrigeration and metal stem thermometers provided and conspicuous

Inspector’s note: External temperature gauge o.f hot holding unit in use in poor repair. Instd to repair gauge

Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

Inspector’s note: Observed garden hose in 1 st floor pre-k girls washroom connected to water line under washbowl sink. The garden hose then drains into floor drain/vent in order to abate sewer gas odor. Instructed abate odor and trap drains/vents properly.

Food and non-food contact surfaces properly designed, constructed and maintained

Inspector’s note: Must provide a splash guard at exposed handsink next to 3 compartment sink in kitchen area

Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

Inspector’s note: Clean the ceiling vents in all the boys and girls toilet rooms has dust buildup on them.

Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

Inspector’s note: Clean the vent cover in the walkin cooler has splash on food debris.

Refrigeration and metal stem thermometers provided and conspicuous

Inspector’s note: Provide metal stem thermometers in the coolers.

Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

Inspector’s note: Clean walls behind ovens.

Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

Inspector’s note: No ventilation above convection ovens. Provide proper commercial ventilation hood above same.

Food in original container, properly labeled: customer advisory posted as needed

Inspector’s note: All food not stored in the original container shall be stored in properly labeled containers.

Walls, ceilings, attached equipment constructed per code: good repair, surfaces clean and dust-less cleaning methods

Inspector’s note: The walls and ceilings shall be in good repair and easily cleaned.ADJUST DOOR SWEEPS ON DOORS.

Ventilation: rooms and equipment vented as required: plumbing: installed and maintained

Inspector’s note: 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.MUST REPAIR OR REPLACE LEAKY TOILET IN BOY'S AND GIRL'S TOILET ROOM.

Refrigeration and metal stem thermometers provided and conspicuous

Inspector’s note: All food establishments that display, prepare, or store potentially hazardous foods shall have calibrated metal stem thermometers, provided and conspicuous, for refrigerated and hot food units.