Louisa May Alcott

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

Inspector’s note: Observed both gaskets dislodged and hanging off on both doors of the two door prep cooler directly across from the ovens in the kitchen. Insructed manager to service and reattach/replace both gaskets on cooler doors.

Ventilation or lighting was inadequate.

Inspector’s note: Observed one of three lights in the overhead exhaust hood in the kitchen prep area to not be functional at time of inspection. Instructed manager to service and maintain all lights in good repair.

Ventilation or lighting was inadequate.

Inspector’s note: Observed build up of dust on the overhead exhaust filters in kitchen prep area at time of inspection. Instructed manager to detail clean and maintain filters free of excessive dust build up.

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

Inspector’s note: Observed no covered waste receptacle in the unisex employee washroom and staff unisex washroom. Must provide covered waste receptacles and maintain.

Ventilation or lighting was inadequate.

Inspector’s note: Observed heavy dust build up on ceiling ventilation vents in the unisex employee washroom and staff washrooms. Must provide and maintain vents clean at all tmes.

Plumbing problems, or missing protection against backflow.

Inspector’s note: 5-205.15--- inoperable service sink at the lunchroom. Must repair.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Inoperable service sink at the lunchroom.----extremely slow water flow of hot and cold water in the lunchroom staff washroom and the girls washroom 1st floor near the lunchroom. Must repair all.

A previously cited basic violation still wasn’t fixed.

Inspector’s note: Previous core violation from 3-1-22 report #2552314 not corrected. #47- 4-101.19-- must not use milk crates as a means of elevation for stored items. Priority foundation violation 7-42-090.

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

Inspector’s note: Must not use milk crates as a means of elevation for stored items.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Additional water flow is needed at girls washroom at annex building. Also water slowly draining at long sink boys washroom at annex building. Repair issues.

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

Inspector’s note: Covered is needed for receptacle container inside all gender washroom at lunch room by the mop sink.provided.

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

Inspector’s note: Two two door reach-in units in dining area,not locked.area is used for multiple purpose: meeting also staff and customers washroom is locate at same area.instructed to provide keys and keep units locked at all time due to kitchen employee do not have all time control or view of mentioned units.food is stored inside units:milk and opened frozen foods. Presently a parents meeting,going on,kitchen doors are closed from dining room.observed someone entering from exit door#6 coming in dining area and left.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Water leaking from faucet at middle three compartment sink,instructed to repair.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Debris on floor under shelves in both storage areas,clean and maintain

A previously cited basic violation still wasn’t fixed.

Inspector’s note: Previous core violation not corrected from 3-1-19,report # 2268761 6-501.19 observed self closing device on employee bathroom adjacent to dry storage room not working. Instructed manager to repair. Maintain at all times. Priority foundation violation:7-42-090,no citation issued

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

Inspector’s note: Observed self closing device on employee bathroom adjacent to dry storage room not working. Instructed manager to repair. Maintain at all times.

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

Inspector’s note: Observed dirt on the interior surfaces of refrigerator and microwave on teachers lounge room. Must clean and maintain.

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

Inspector’s note: Observed urine on floor on boys washrooms on 1st and 2nd floor. Must clean and maintain. Observed dirt and debris on floor drains inside girls and boys washrooms 1st and 3rd floor.must clean and maintain.

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

Inspector’s note: Observed peeling paint on girls and boys washrooms on 1st, 2nd and 3rd floors. Must repaint and maintain. Observed missing wall tiles on 2nd floor girls washroom. Must repair and maintain. Observed dust accumulation and paper on ventilation vents on girls and boys washrooms 1st, 2nd and 3rd floor. Must clean and maintain.

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

Inspector’s note: Observed loose faucet in the boys toilet room on 3rd floor. Must repair and maintain.

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

Inspector’s note: Observed broken handel's on two 2-door coolers; one located in the lunchroom on the south wall, and the other in the rear prep on the north wall. Instructed to repair handel's and maintain.

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

Inspector’s note: Observed interior of two microwaves in the lunchroom not clean, dried food debris present. Also, interior surface of 2-door reach in cooler in the lunchroom on the south wall is not clean, food debris present. Instructed to detail clean all and maintain.

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

Inspector’s note: Observed sanitizer spilled on floor under the 3-comp sink. Also, floor rear prep area has food debris in floor corners. Instructed to detail clean and maintain.

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

Inspector’s note: Observed peeling paint on walls and ceilings in the following areas; lunchroom, staff toilet room off lunchroom. Also boys toilet room near pre-k room 114. Instructed to repair and maintain.

Lighting: required minimum foot-candles of light provided, fixtures shielded

Inspector’s note: Missing light bulb in dry storage room off kitchen. Instructed to install working light and maintain.

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

Inspector’s note: Observed loose faucet in the boys toilet room on the 1st floor. Also, in said room, one of the hand sinks is detached from the wall. In pre-k room 111, the hand sink in the toilet room has a slow drain and the hot water is a dark rust color when dispensed. Instructed to repair all and maintain.

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

Inspector’s note: Inspector Comments: MUST CLEAN DEBRI FROM MILK REACH IN COOLER,LOWER SHELF OF PREP TABLE,ROLLING CARTS & WINDOW SILLS IN LUNCHROOM,PRE-K 111,112 & 113 ALL CUBBIES,SHELVING UNITS.

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

Inspector’s note: Inspector Comments: MUST CLEAN DEBRI FROM FLOOR IN KITCHEN,LUNCHROOM,ALL PRE-K CLASSROOMS.

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

Inspector’s note: Inspector Comments: MUST CLEAN DEBRI FROM LIGHT SHIELDS AND WALLS IN LUNCHROOM.MUST REPAIR OR REPLACE STAINED CEILING TILE IN PRE-K 113.MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN PRE-K 111 TOILETROOM,WALL IN LUNCHROOM & CEILING IN 2ND FL. (B)& 1ST FL. (G) TOILETROOMS.

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

Inspector’s note: Inspector Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT REAR PREP AREA HAND SINK,SLOW DRAIN AT PRE-K 113 HAND SINK IN CLASSROOM,2ND FL.(B) LAST SINK NO RUNNING WATER.

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

Inspector’s note: Observed no pest control logbook on site to view and doors not rodent proofed with a appx."3/4-1" gap along bottom of doors #1,3, & 4.must provide a pest control logbook and rodent proof doors to be tight fitting.(serious 7-38-020)

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

Inspector’s note: Must clean debri from milk reach in cooler,lower shelf of prep table,rolling carts & window sills in lunchroom,pre-k 111,112 & 113 all cubbies,shelving units.

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

Inspector’s note: Must clean debri from floor in kitchen,lunchroom,all pre-k classrooms.

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

Inspector’s note: Must clean debri from light shields and walls in lunchroom.must repair or replace stained ceiling tile in pre-k 113.must scrape and paint peeling paint on ceiling in pre-k 111 toiletroom,wall in lunchroom & ceiling in 2nd fl. (b)& 1st fl. (g) toiletrooms.

Lighting: required minimum foot-candles of light provided, fixtures shielded

Inspector’s note: Must replace burntout lights in rear prep area.

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

Inspector’s note: Must repair or replace leaky faucet at rear prep area hand sink,slow drain at pre-k 113 hand sink in classroom,2nd fl.(b) last sink no running water.

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

Inspector’s note: Observed the following walls and ceilings in disrepair: observed large hole in wall of 1st floor janitors closet. Repair and maintain wall. Observed hole in ceiling of 2nd floor janitors closet. Repair and maintain ceiling. Observed peeling paint of 2nd floor ceiling of boys washroom. Scape and repaint ceiling and maintain.

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

Inspector’s note: Observed 3rd floor boys washroom 1/2 sinks with no water. Water must be resored and maintained

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

Inspector’s note: Observed exit door to kithcen not rodentproof with 1/4 inch gap at right base of door. Must rodentproof and maintain door. Serious violation 7-38-020

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

Inspector’s note: Observed pest control log book unable to be provided at time of inspection. Must provide inspector with pest control log book at ime of reinspection.

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

Inspector’s note: Observed outside dumpster full with lid unable to close. Garbage must be disposed of in a way that lids are able to close to deter rodents and insects. Serious violation 7-38-020

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

Inspector’s note: Obvserved bottom interior of reach in milk cooler unclean with dirt and debris. Clean and maintain bottom interior of milk cooler.

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

Inspector’s note: Observed interior of microwave in cafeteria unclean. Must clean and maintain interior of microwave.

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

Inspector’s note: Observed floor unclean in dry storage closet off of kitchen under shelving. Clean and maintain floor.

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

Inspector’s note: Observed the following walls and ceilings in disrepair: observed large hole in wall of 1st floor janitors closet. Repair and maintain wall. Observed hole in ceiling of 2nd floor janitors closet. Repair and maintain ceiling. Observed peeling paint of 2nd floor ceiling of boys washroom. Scape and repaint ceiling and maintain.

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

Inspector’s note: Observed 1/2 exposed handsinks in kitchen with low hot water pressure. Hot water pressure must be restored and maintained. Observed 3rd floor boys washroom 1/2 sinks with no water. Water must be resored and maintained.

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

Inspector’s note: Must re caulk around the washbowl sink of the men's washroom 2nd floor and maintain.

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

Inspector’s note: Must clean in detail and sanitize inside the reach in freezer and maintain.

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

Inspector’s note: Fan guard of the reach in cooler with milk,with dust build-up. Must clean in detail and maintain. Walls in the men's washroom 2nd floor, with peeling paint. Must scrape peeling paint and maintain.

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

Inspector’s note: Leak in faucet connector of the mop sink inside the kitchen's washroom. Must repair and maintain.

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

Inspector’s note: Missing hot water handle in pre-k room 111 children's washroom. Must replace.

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

Inspector’s note: Detail clean the interior of the milk cooler.

Previous minor violation(s) corrected 7-42-090

Inspector’s note: 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. PREVIOUS MINOR VIOLATIONS FROM 12-15-10 #154652 NOT CORRECTED. #35-PEELING PAINT AT UTILITY MOP SINK. MUST REMOVE/REPAIR. CEILING ABOVE THREE COMPARTMENT SINK IN POOR REPAIR WITH CHIPPING DAMAGED PLASTER. MUST REPAIR.

Clean multi-use utensils and single service articles properly stored: no reuse of single service articles

Inspector’s note: Containers and utensils shall be inverted, covered, or otherwise protected from contamination until used. All single-service drinking straws and containers shall be discarded immediately after use. TABLE TOP CAN OPENER WITH ENCRUSTED FOOD DEBRIS. MUST MAINTAIN.

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. PEELING PAINT AT UTILITY MOP SINK, MUST REMOVE/REPAIR. CEILING ABOVE THREE COMPARTMENT SINK IN POOR REPAIR WITH CHIPPING DAMAGED PLASTER, MUST REPAIR.

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 REMOVE THREADED NOZZLE FROM KITCHEN EXPOSED HAND SINK. ENGINEER REMOVED.

Previous minor violation(s) corrected 7-42-090

Inspector’s note: 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.PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 11-9-09, REPORT #164540. (#41) OBSERVED EXCESSIVE CLUTTER ON THE FLOOR OF THE STORAGE ROOM IN ROOM 111.MUST STORE ITEMS AT LEAST 6" OFF THE FLOOR TO PREVENT RODENT HARBORAGE LOCATIONS.SERIOUS VIOLATION:7-42-090 58976-10

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

Inspector’s note: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be ADDITIONAL SHELVES IS NEEDED AT 4 DOOR FREEZER IN LUNCH ROOM(OBSERVED FOOD ITEMS STACKED ON TOP EACH OTHER,AND WHEN DOOR IS OPENED FOOD DROPS ON FLOOR). REPLACE BROKEN STRIP ON DOOR FRAME IN KITCHEN AREA(REAR DOOR #7)DOOR MUST BE THIGH FIT TO FRAME.

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.SEAL HOLES ON WALL TILES IN KITCHEN ,ABOVE SMALL FAN(NORTH WALL).ALSO SEAL WALL AROUND WATER PIPE UNDER THE DRINKING FOUNTAIN IN LUNCH ROOM

Lighting: required minimum foot-candles of light provided, fixtures shielded

Inspector’s note: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities.CLEAN LIGHT SHIELD IN LUNCH ROOM,OBSERVED SPLATTERED FOOD ON SHIELD,AND DUST BUILD UP.