Chicago Excel Camelot Academy

Single-use items weren’t stored or used properly.

Inspector’s note: All single serve utensils must be inverted and labeled for use or individually wrapped. Instructed to correct and maintain

Plumbing problems, or missing protection against backflow.

Inspector’s note: 1 washbowl in girls washroom (left side) have very low water pressure. Instructed to correct and maintain.

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

Inspector’s note: Girls room in need of covered waste cans. Instructed to provide and maintain.

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

Inspector’s note: Observed 1/4" gap on bottom right corner of exit door near outside dumpsters. Instructed manager to seal all outer openings on door to prevent pest entry.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed no hot water at right hand washing sink in second floor boys washroom. Instructed manager to repair and maintain.

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

Inspector’s note: Observed no covered waste receptacle in first girls washroom and second floor office staff unisex washrooms. Instructed manager to provide.

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

Inspector’s note: Main double doors not rodent proof, approx 1/4 inch gap at bottom of doors. Instd to repair and maintain same

Plumbing problems, or missing protection against backflow.

Inspector’s note: Leak at 3-compartment sink faucet. Low water presssure at handwash sinks in food staff toilet room. Instd to repair and maintain

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

Inspector’s note: Missing cover for receptacle in 2nd floor female student toilet rooms. Instd to provide and maintain

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

Inspector’s note: Observed milk crates used as shelving in rear storage area. Instructed manager to remove and provide adequate shelving for storage.

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

Inspector’s note: Observed no covered waste receptacle in second floor office unisex washrooms. Instructed manager to provide.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed debris on floor under stairwell near kitchen. Instructed manager to clean and maintain.

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

Inspector’s note: Evidence of improper pest control on premises. Observed 20 mice droppings on premises on floor of dry storage room under shelving units. Also 3 on top of storage supplies in closet located by prep area in student dining room. Must clean sanitize all areas. Recommed pest service. Priority foundation issued 7-38-020(a)

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

Inspector’s note: Observed the following doors not rodent proofed: front main entrance 1/4" gap between double doors, east exit near food pantry 1/4" gap on bottom left corner of door, exit door near kitchen 1/4" gap on bottom right corner of door. Instructed to seal all outer openings on doors to prevent pest entry.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed no hot water at right hand washing sink in boys second floor washroom. Instructed to repair right sink.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed dust, dirt and debris on floors in kitchen, storage, and electrical room areas. Floors need cleaning under all equipment, along walls and in all corners in all areas.

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

Inspector’s note: Observed over 30 mice droppings scattered on floor and shelves in kitchen storage area, 20 mice droppings scattered on floor along walls and corners in electrical room near kitchen, 10 mice droppings scattered on floor along walls near chest freezer and oven in kitchen, 10 mice droppings scattered on ledge under stairway near kitchen. Instructed to call an exterminator for service, clean and sanitize all areas. Priority foundation violation 7-38-020(a)

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

Inspector’s note: Observed the following doors not rodent proofed: front main entrance 1/4" gap between double doors, east exit near food pantry 1/4" gap on bottom left corner of door, exit door near kitchen 1/4" gap on bottom right corner of door. Instructed to seal all outer openings on doors to prevent pest entry.

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

Inspector’s note: Observed milk crates used for storage in kitchen. Instructed to provide shelving units that are smooth and easily cleanable.

Plumbing problems, or missing protection against backflow.

Inspector’s note: Observed no hot water at right hand washing sink in boys second floor washroom. Instructed to repair right sink.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed dust, dirt and debris on floors in kitchen, storage, and electrical room areas. Floors need cleaning under all equipment, along walls and in all corners in all areas.

Floors, walls, or ceilings were damaged or dirty.

Inspector’s note: Observed excessive litter on ground outside near trash cans. Instructed to remove litter, clean and maintain outside ground area.

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

Inspector’s note: Observed the ovens and stove top not clean, instructed to clean.

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

Inspector’s note: Stain ceiling tile in dry storage room.must replace

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

Inspector’s note: Evidence of 6- mice droppings inside dry storage room closet. Also no pest control log availabele for inspection. Must clean/ sanitize area.must provide log book at next inspection. Serious violation 7-38-020 no citation

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

Inspector’s note: Stain ceiling tile in dry storage room.must replace.

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

Inspector’s note: Clean floors under all equipment, along walls and in all corners in all storage, electrical, utility, and maintenance areas.

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

Inspector’s note: Replace stained ceiling tiles in dry storage area and washroom areas. Replace missing ceiling tiles in second floor girls washroom.

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

Inspector’s note: Repair left sink in boys third floor washroom.

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

Inspector’s note: Remove all unused equipment and articles in all storage areas to prevent pest harborage.

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 30 mice droppings on floor along walls and corners near chest freezer in kitchen, 40 mice droppings scattered on floor under shelves along walls and corners in dry storage area, 20 mice droppings on floor along wall and ledge under stairway outside kitchen near exit door, 15 mice droppings on floor in electrical room near kitchen, 20 mice droppings on floor in storage closet near main entrance, 15 mice droppings on floor in second floor utility closet, 30 mice droppings on floor in second floor water closet, 20 mice droppings on floor in third floor electrical room, 30 mice droppings on floor in third floor water closet. Instructed manager to call and exterminator for service, clean and sanitize all areas. No pest control log book available. Instructed manager to provide pest control log book. Serious violation 7-38-020

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

Inspector’s note: Clean floors under all equipment, along walls and in all corners in all storage, electrical, utility, and maintenance areas.

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

Inspector’s note: Replace stained ceiling tiles in dry storage area and washroom areas. Replace missing ceiling tiles in second floor girls washroom.

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

Inspector’s note: Repair leaking faucet on 3-compartment sink. Repair left sink in boys third floor washroom.

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

Inspector’s note: Remove all unused equipment and articles in all storage areas to prevent pest harborage.

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

Inspector’s note: Found no valid city of chicago food sanitation certificate nor a manager on site while serving potentially hazardous foods (i.e. Pizza, cold cut sandwiches, milk, etc.) instructed to have both on site during hours of operation. Serious violation 7-38-012

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

Inspector’s note: Instructed to remove the ice build up inside the milk cooler in the dining area. Must maintain cooler.

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

Inspector’s note: Instructed to clean and maintain the floors in the corners in the closet and storage areas.

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

Inspector’s note: Instructed to replace the water stained ceiling tiles in the dining area. Must maintain.

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

Inspector’s note: No certified manager on site when potentially hazardous foods are served,(ham /cheese sandwhiches)or no city of chicago certificate posted.serious violation issued 7-38-012

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

Inspector’s note: Janitors closets not maintained.floors not clean of debris and storage articles all on floors.must clean and elevate all storage properly on adequate shelving at least 6-inches.

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

Inspector’s note: Obseved excessive clutter of articles,(fans,clothes equipment,etc)in basement storage room- 1 accross at stairs/accross from lunchroom and storage area at stairway by lunchroom,potential pest harborage area.must remove anything not using and properly organize all storage.

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

Inspector’s note: Need to clean interior of microwave /lunch room table.

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

Inspector’s note: Clean floor under 3 comp. Sink.

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

Inspector’s note: Need sink stoppers for 3 comp. Sink. Need to clean grease trap.

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

Inspector’s note: Clutter cardboard in rear of the basement lunch room need to remove.