ANGELS

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED EVIDENCE OF RODENTS ON SITE. FOUND APPROXIMATELY 40-45 MICE DROPPINGS SCATTERED IN THE KITCHEN ALONG SIDE THE REFRIGERATOR,IN THE REAR STORAGE CLOSET ALONG SIDE THE FREEZER,UNDER THE HAND SINK,IN BOTH HOT WATER HEATER CLOSETS,IN THE MOP SINK CLOSET,ALONG WALLS BEHIND STUDENT CUBBIE HOLES,UNDER THE STUDENT FLOOR MATS AND IN CORNERS THROUGHOUT CLASSROOMS. MUST REMOVE DROPPINGS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. SERIOUS CITATION ISSUED 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT PROPERLY MAINTAINED. NOTED EXCESSIVE GARBAGE OVERFLOWING FROM OUTSIDE GARBAGE RECEPTACLE PREVENTING PROPER CLOSURE. MUST REMOVE EXCESSIVE GARBAGE,CLOSE LIDS AND PROPERLY MAINTAIN OUTSIDE GARBAGE AREA. SERIOUS CITATION ISSUED 7-38-020

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: TOILET ROOM FACILITIES NOT PROPERLY MAINTAINED. THE TOILET BOWL IN THE EMPLOYEE WASHROOM IS NOT PROPERLY FLUSHING TOILET PAPER AND WASTE WHEN FLUSHED. THE USE OF A PLUNGING AID AND SEVERAL ATTEMPTS ARE REQUIRED TO EVEN PARTIALLY FLUSH WASTE. NOTED PIECES OF PARTIALLY DISSOLVED TOILET PAPER STILL REMAINING AFTER SEVERAL ATTEMPTS TO FLUSH THE TOILET. MUST REPAIR SO THAT WASTE IS PROPERLY DISPOSED. SERIOUS CITATION ISSUED 7-38-030

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN THE LOWER SECTION OF THE STORAGE SHELVES IN THE NORTH CLASSROOMS AND REMOVE HEAVY DUST BUILD UP.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE ALL STAINED CEILING TILES IN MOP SINK CLOSET,CLASSROOMS AND THROUGHOUT PREMISES WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR SLOW DRAIN AT THE MOP SINK AND INSTALL A BACK FLOW DEVICE. MUST REPAIR THE BROKEN COLD WATER HANDLE AT THE WASHBOWL IN THE STUDENT WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM THE REAR STORAGE CLOSET,THE REAR HALLWAY AND THE MOP SINK CLOSET. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR AND BETTER ORGANIZE REMAINING ITEMS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND 1/4INCH GAP UNDER REAR EXIT DOOR ON SOUTH SIDE OF DAYCARE. INSTRUCTED TO MAKE TIGHT FITING SO AS NO DAYLIGHT CAN BE SEEN AND RODENT PROOF TO PREVENT PEST ENTRY. NO PEST CONTROL LOG BOOK ON SITE. INSTRUCTED TO PROVIDE ALL REQUIRED DOCUMENTATION INSIDE PEST CONTROL LOG BOOK AT ALL TIMES. SERIOUS 7-38-020. NO CITATION ISSUED.

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: All dishwashing machines must be of a type that complies with all requirements of the plumbing section of the Municipal Code of Chicago and Rules and Regulation of the Board of Health. INSTRUCTED TO INSTALL THREE COMPARTMENT SINK WITH ATTACHED METAL DRAIN BOARD AND OR HIGH OR LOW TEMPERATURE COMMERCIAL DISH MACHINE TO WASH, RINSE, AND SANITIZE MULTI USE ITEMS. SERIOUS 7-38-030. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: SEAL ALL RAW WOOD SURFACES IN CLASSROOMS.

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. DETAIL CLEAN FLOORS ESPECIALLY ALONG WALL BASE IN CLASSROOMS, STORAGE ROOMS, AND HOT WATER TANK ROOM.

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. REPLACE WATER DAMAGED CEILING PANELS INSIDE CHILDRENS TOILET ROOM. SEAL WALL AND CEILING JUNCTION INSIDE CHILDRENS TOILET ROOM. SEAL ALL OPENINGS, CRACKS AND CREVICES INSIDE HOT WATER TANK ROOMS AND UTILITY SINK CLOSET.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: PROVIDE SELF CLOSING DEVICE AT STAFF TOILET ROOM DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKS AT PIPING UNDER TWO COMPARTMENT SINK AND PROVIDE BACKFLOW PREVENTION DEVICE AT FAUCET FOR UTILITY SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. REMOVE ALL UNUSED MATERIALS, ITEMS FROM PREMISES, REMOVE WEEDS AT PERIMETER BY REAR EXIT DOOR TO PREVENT PEST HARBORAGE.