Kellogg Elementary School

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

Inspector’s note: Observed gym room exit door leading to outside not completely rodent proof. Instructed to replace weather strips at bottom of door.

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

Inspector’s note: Doors across from the girls toilet room are not rodent proofed. Instructed to rodent proof doors and maintain.

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

Inspector’s note: The washbowl in the staff's toilet room needs to be recaulked at the top. Instructed to recaulk and maintain.

Plumbing problems, or missing protection against backflow.

Inspector’s note: The following faucets do not stay on long enough for proper hand washing: -the hot water at the middle washbowl in the girls 1st fl toilet room. -the hot water at the first and last washbowls in the boys 1st floor toilet room. Also, the hot water knob at the hand washing sink in the food prep area leaks when turned on. Instructed to fix and maintain all plumbing.

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

Inspector’s note: Observed 1/4" gap on bottom of north entrance doors near reach-in freezers, 1/4" gap under left exit door near kitchen. Instructed manager to seal all outer openings on doors to prevent pest entry.

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

Inspector’s note: Observed 1/4in gap at exterior door leading to playground. Instructed person in charge to repair and maintain for the prevention of pest entry.

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

Inspector’s note: Observed no covered waste receptacle in teacher lounge, staff and girls washrooms. Instructed manager to provide.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed missing and damaged baseboards in teacher lounge. Instructed manage to replace, repair and maintain.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed loose hot water faucet at hand washing sink in gym washroom. Instructed manager to repair and maintain

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed loose hot water faucet at hand washing sink in gym washroom. Instructed manager to repair and maintain.

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

Inspector’s note: Observed stall doors missing and damaged in first and second floor girls and boys washrooms. Instructed manager to replace/repair and maintain.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed several openings in walls and around pipe fittings and damaged floor tiles and baseboards in dry food storage area. Instructed manager to repair and maintain. Observed peeling paint on walls and ceilings in girls and boys first and second floor washrooms. Instructed manager to repair and maintain.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed loose hot water faucet at hand washing sink in gym washroom. Instructed manager to repair and maintain.

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

Inspector’s note: Observed stall doors missing and damaged in first and second floor girls and boys washrooms. Instructed manager to replace/repair and maintain.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed several openings in walls and around pipe fittings and damaged floor tiles and baseboards in dry food storage area. Instructed manager to repair and maintain. Observed peeling paint on walls and ceilings in girls and boys first and second floor washrooms. Instructed manager to repair and maintain

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 approximately 15-20 mice droppings on floor under the shelving, behind cardboard boxes on floor, behind cold holding cooler, and under the 3-compartment sink in food prep area. Instructed to clean, sanitize and provide additional pest control to eliminate the pest activity. Serious violation 7-38-020

* inspection report summary displayed and visible to all customers

Inspector’s note: Observed last inspection summary report not displayed and visible to all customers. Instructed to post summary report in plain view. Serious violation. 7-42-010 (b)

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

Inspector’s note: Observed accumulated dirt on floor between coolers and cooking equipment and under the shelving in food prep area. Instructed to clean, sanitize, and maintain all affected areas.

Premises maintained free of litter, unnecessary articles, cleaning equipment properly stored

Inspector’s note: Observed cardboard boxes stored on floor under the shelving in food prep area, and cleaning materials stored on floor under the 3-compartment sink. Instructed to remove or elevate 6-inch off the floor to prevent pest breeding/harborage.

Dish washing facilities: properly designed, constructed, maintained, installed, located and operated

Inspector’s note: : 2-compartment sink in prep area not operable, placed out of service due to lead detection. Instructed manager to install a 3-compartment sink to properly wash, rinse, and sanitize food equipment and utensils. If 3-compartment sink cannot be installed, instructed manager to obtain approval from chicago department of health for use of 2-compartment sink for sanitizing food equipment and utensils. If approval granted, instructed manager to post proper procedure for sanitizing food equipment and utensils in 2-compartment sink. Serious violation 7-38-030

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

Inspector’s note: Observed floor in poor repair in second floor boys washroom. Floor caving in and separating near urinals, washbowls, and middle area of washroom. Instructed manager to seal all cracks, crevices, and repair floor in boys second floor washroom. Floor must be smooth and easily cleanable. Replace missing/damaged floor tiles and seal all cracks and crevices in floor in girls first floor washroom.

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

Inspector’s note: Remove peeling paint on walls in second floor teacher lounge washroom and ceiling in girls first floor washroom.

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

Inspector’s note: Outside garbage area not clean and maintained. Dumpster overlflowing with trash and containers not covered. Instructed manager to clean outside garbage area. Serious violation 7-38-020

Dish washing facilities: properly designed, constructed, maintained, installed, located and operated

Inspector’s note: 2-compartment sink in prep area not operable, placed out of service due to lead detection. Instructed manager to install a 3-compartment sink to properly wash, rinse, and sanitize food equipment and utensils. If 3-compartment sink cannot be installed, instructed manager to obtain approval from chicago department of health for use of 2-compartment sink for sanitizing food equipment and utensils. If approval granted, instructed manager to post proper procedure for sanitizing food equipment and utensils in 2-compartment sink. Serious violation 7-38-030

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

Inspector’s note: Observed floor in poor repair in second floor boys washroom. Floor caving in and separating near urinals, washbowls, and middle area of washroom. Instructed manager to seal all cracks, crevices, and repair floor in boys second floor washroom. Floor must be smooth and easily cleanable. Replace missing/damaged floor tiles and seal all cracks and crevices in floor in girls first floor washroom.

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

Inspector’s note: Remove peeling paint on walls in second floor teacher lounge washroom and ceiling in girls first floor washroom.

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

Inspector’s note: Noted peeling paint and cracking plaster in the prep area and in the boy's washroom. Must repair and maintain smooth and easily cleanable. Also missing end cap on the light shields in the prep area. Must replace/provide.

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

Inspector’s note: Found supplies on floors in boiler room.must elevate properly on sheliving,pallets.also clean debris from floors in janitor closets.

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

Inspector’s note: Observed gas stove in teachers lounge not vented.must install adequate ventilation or remove stove

Adequate number, convenient, accessible, properly designed and installed

Inspector’s note: See violation #14

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

Inspector’s note: Found supplies on floors in boiler room.must elevate properly on sheliving,pallets.also clean debris from floors in janitor closets.

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

Inspector’s note: Observed gas stove in teachers lounge not vented.must install adequate ventilation or remove stove

Adequate number, convenient, accessible, properly designed and installed

Inspector’s note: No hot water in student washrooms in mobile unit.must provide hot and cold water or temperared water at hand sinks in boys and girls washrooms.serious violation issued -7-38-030

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

Inspector’s note: Found supplies on floors in boiler room.must elevate properly on sheliving,pallets.also clean debris from floors in janitor closets.

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

Inspector’s note: Observed gas stove in teachers lounge not vented.must install adequate ventilation or remove stove

Premises maintained free of litter, unnecessary articles, cleaning equipment properly stored

Inspector’s note: Mop sinks not clean of debris,etc,or maintained in janitor closets.must clean/maintain

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

Inspector’s note: Clean floor in washroom outside of multi-purpose room. Clean same.

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

Inspector’s note: Door in modular building needs weather strip at bottom. Provide same.

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

Inspector’s note: Clean interior of microwave in teacher's lounge and storage shelves in boiler room where needed.

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

Inspector’s note: Seal cracks in baseboards in hallway area by kitchen mgr's washroom.

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

Inspector’s note: Repair broken urinal in boy's washroom in modular building.

Premises maintained free of litter, unnecessary articles, cleaning equipment properly stored

Inspector’s note: Remove all unnecessary items (eliminate all cluttered areas) throughout boiler room, and elevate all articles 6 inches off floor throughout.

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

Inspector’s note: Remove chipping paint from walls in mop sink closet. Clean light shield(s) in girl's washroom and dusty ceiling vent in boy's washroom(both in module building)

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

Inspector’s note: Repair leaky faucet at 2 compartment sink in kitchen, and cold water faucet in boy's washroom(1st floor).

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

Inspector’s note: Clean dusty ceiling and wall vents in washrooms. Chipping paint noticed in washroom by dining/gym-repair same.

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

Inspector’s note: Need to have a shatter resistent bulb in reach-in cooler.

Premises maintained free of litter, unnecessary articles, cleaning equipment properly stored

Inspector’s note: Eliminate clutter in boiler room.

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

Inspector’s note: Use dustless cleaning methods. CEILING IN THE GIRLS IST FLOOR TOILET ROOM HAS PEELING PAINT AND SOME STAIR WAYS. INSTD. TO REMOVE THE LOOSE PAINT AND PAINT SAME.

Toilet room doors self closing: dressing rooms with lockers provided: complete separation from living/sleeping quarters

Inspector’s note: Toilet rooms shall be completely enclosed and shall be vented to the outside air or mechanically ventilated. BOYS TOILET ROOMS 1ST AND 2ND FLOOR URINALS NOT CLEAN THICK WITH RUST BUILDUP. INSTRUCTED TO CLEAN SAME.