JEANE KENNEY YMCA DAY CARE

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: A separate and distinct offense shall be deemed to have been committed for each Serious violation that is not corrected upon re-inspection by the health authority. -18- MICE DROPPINGS NOTED IN THE FOLLOWING AREAS: 30 ON CEMENT LEDGE & FLOOR IN JANITOR'S CLOSET, 10 SCATTERED ALONG WALL BASE IN ROOM 122, 15 SCATTERED ALONG WALL BASE & IN CLOSET BEHIND COTS IN ROOM 121, 8 ON WINDOW SEAT BEHIND CUSHIONS & 5 ON FLOOR IN ROOM 120 MUST CLEAN AND SANITIZE ALL AFFECTED AREAS AND MONITOR ALL AREAS DAILY -19- GARBAGE CONTAINERS IN REAR OUTSIDE GARBAGE CORALE FOUND FULL ABOVE CAPACITY, UNABLE TO CLOSE THE LIDS. LIDS MUST BE KEPT CLOSED ON GARBAGE CONTAINERS, MAY NEED TO INCREASE NUMBER OF PICK-UPS PER WEEK - CITATION ISSUED - CRITICAL FOR NON COMPLIANCE WITH PREVIOUS SERIOUS VIOLATIONS 7-42-090

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: SEE VIOLATION #14

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: SEE VIOLATION # 14

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN ALL FLOORS THROUGHOUT EVERY ROOM ALONG WALL BASES, IN CORNERS, UNDERNEATH & BEHIND ALL HEAVY EQUIPMENT

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY CEILING VENTS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ALL ITEMS STORED IN CLOSETS 6 INCHES OFF FLOORS IN CLOSETS IN CLASSROOMS TO ELIMINATE POSSIBLE RODENT HARBORAGE AREAS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: MICE DROPPINGS NOTED IN THE FOLLOWING AREAS: 30 ON CEMENT LEDGE IN JANITOR'S CLOSET, 10 0N FLOOR IN WOMEN'S WASHROOM IN HANDICAP STALL, 8 ON FLOOR IN MEN'S WASHROOM, 10 SCATTERED ALONG WALL BASE IN ROOM 122, 15 SCATTERED ALONG WALL BASE & IN CLOSET BEHIND COTS IN ROOM 121, 8 ON WINDOW SEAT BEHIND CUSHIONS & 5 ON FLOOR IN ROOM 120 MUST CLEAN AND SANITIZE ALL AFFECTED AREAS AND MONITOR ALL AREAS DAILY - CITATION ISSUED - SERIOUS

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: GARBAGE CONTAINERS IN REAR OUTSIDE GARBAGE CORALE FOUND FULL ABOVE CAPACITY, UNABLE TO CLOSE THE LIDS. LIDS MUST BE KEPT CLOSED ON GARBAGE CONTAINERS, MAY NEED TO INCREASE NUMBER OF PICK-UPS PER WEEK - CITATION ISSUED - SERIOUS

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN ALL FLOORS THROUGHOUT EVERY ROOM ALONG WALL BASES, IN CORNERS, UNDERNEATH & BEHIND ALL HEAVY EQUIPMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY CEILING VENTS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ALL ITEMS STORED IN CLOSETS 6 INCHES OFF FLOORS IN CLOSETS IN CLASSROOMS TO ELIMINATE POSSIBLE RODENT HARBORAGE AREAS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. CLEAN INTERIOR CABINET UNDER SINK IN ROOM 107.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. FLOORS NEED CLEANING ALONG WALLS AND IN ALL CORNERS IN WATER CLOSET, MEN WASHROOM AND RM 121 CLOSET. REPAIR DOOR IN RM 120.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. SEAL ALL OPENINGS, CRACKS, CREVICES IN WALLS AND CEILINGS, AROUND PIPE FITTINGS, ELECTRICAL OUTLETS, DUCT EQUIPMENT, ETC IN ALL AREAS (ROOM 122 WASHROOM, MEN WASHROOM, UNISEX WASHROOM, BREAKROOM, WATER ROOM, ETC)

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: All food establishments that display, prepare, or store potentially hazardous food shall have adequate refrigerated food storage facilities. IMPROPER TEMPERATURE OF REFRIGERATOR 55.5F IN EARLY CHILDHOOD ROOM 107. INSTRUCTED MANAGER TO REPAIR REFRIGERATOR MUST MAINTAIN 40F OR BELOW. REFRIGERATOR IS TAGGED HELD FOR INSPECTION AND MUST NOT BE USED UNTIL REINSPECTED BY CHICAGO DEPARTMENT OF HEALTH. CRITICAL VIOLATION 7-38-005A CITATION ISSUED

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: All cold food shall be stored at a temperature of 40F or less. IMPROPER TEMPERATURE OF DEANS 2% WHITE MILK 58.4F STORED IN REFRIGERATOR IN EARLY CHILDHOOD ROOM 107. INSTRUCTED MANAGER TO DISCARD 6 1/2 PINTS OF MILK. CRITICAL VIOLATION 7-38-005B1 CITATION ISSUED

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. OBSERVED 30-40 MICE DROPPINGS ALONG WALLS IN JANITOR WATER ROOM, 10-15 MICE DROPPINGS INSIDE WORD WALL CABINET ON WOODEN TOYS AND IN CORNER BEHIND PRINTER IN ROOM 122, 10-15 MICE DROPPINGS INSIDE CLOSET AND 2 MICE DROPPINGS INSIDE CABINET UNDER SINK IN ROOM 107, 10-15 MICE DROPPINGS ALONG NORTH WALL IN MEN WASHROOM, 9 MICE DROPPINGS ALONG SOUTH WALL NEAR CRIB AND 5 MICE DROPPINGS INSIDE CLOSET IN ROOM 104, 8 MICE DROPPINGS BEHIND FILE CABINET IN CLOSET IN ROOM 121, 4 MICE DROPPINGS BEHIND COPIER INSIDE SICK ROOM, 3 MICE DROPPINGS ALONG REFRIGERATOR IN BREAK ROOM. OBSERVED FLYING INSECTS IN KITCHEN, CLASSROOM AND WASHROOM AREAS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. EXIT DOOR IN ROOM 120 NOT RODENT PROOFED 1/4" GAP ON BOTTOM RIGHT CORNER OF DOOR. SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY. SERIOUS VIOLATION 7-38-020 CITATION ISSUED

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. SEAL OPENINGS IN FLOORS IN STAFF WASHROOMS. CLEAN FLOOR DRAINS IN KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. SEAL ALL OPENINGS, CRACKS, CREVICES IN WALLS AND CEILINGS, AROUND PIPE FITTINGS, ELECTRICAL OUTLETS, DUCT EQUIPMENT, ETC IN ALL AREAS (ROOM 122 WASHROOM, MEN WASHROOM, UNISEX WASHROOM, BREAKROOM, WATER ROOM, ETC)

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: 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. PROVIDE THERMOMETERS IN CLASSROOM REFRIGERATORS.