AMAZING GRACE DAYCARE CENTER

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: IMPROPER TEMPERATURE OF REFRIGERATOR 49.6F 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: IMPROPER TEMPERATURE OF KROGER WHITE MILK 48.7F WITH SELL BY DATE 7-9-12 STORED IN REFRIGERATOR. INSTRUCTED MANAGER TO DISCARD SIX GALLONS OF MILK. CRITICAL VIOLATION 7-38-005 B1 CITATION ISSUED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED LIVE ROACH CRAWLING ON FLOOR IN MIDDLE CLASSROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020 CITATION ISSUED.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO HOT WATER AT WASHBOWL AND HAND SINKS IN INFANT ROOM. INSTRUCTED MANAGER TO PROVIDE HOT WATER UNDER CITY PRESSURE. SERIOUS VIOLATION 7-38-030 CITATION ISSUED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL LOOSE BASEBOARDS IN CLOSET IN NORTH CLASSROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE UNUSED EQUIPMENT OUTSIDE.

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: DISHWASHING FACILITIES IN POOR REPAIR. FOUND WASTE WATER BACKING UP INTO THE 1ST AND 2ND COMPARTMENTS WHEN WASTE WATER DRAINED FROM THE 3RD COMPARTMENT. ALSO WATER LEAKING FROM GREASE TRAP. MUST REPAIR. SERIOUS CITATION ISSUED 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST SEAL OPENINGS ALONG THE TOPS,SIDES AND BOTTOMS OF FRONT AND REAR EXIT DOORS IN THE SOUTH,MIDDLE AND NORTH CLASSROOMS AS NEEDED. MUST SEAL ALL DOORS ON ALL FOUR SIDES. MUST REMOVE RUST FROM VENTILATION HOOD ABOVE THE STOVE. REMOVE RUST AND WATER STAINS FROM WASHBOWL IN THE STAFF WASHROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN WALLS IN PREP AREA AND HOOD ABOVE THE STOVE. MUST DETAIL CLEAN THE INTERIOR OF THE STORAGE CABINETS UNDER THE WASHBOWLS IN THE MIDDLE CLASSROOM AND IN PREP KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR BROKEN FLOOR TILES UNDER 2 COMPARTMENT SINK IN SOUTH CLASSROOM AND ALONG REAR DOOR IN MIDDLE CLASSROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR ALL WATER DAMAGED AND PEELING PAINT ON WALLS AND CEILINGS ABOVE REAR EXIT IN MIDDLE CLASSROOM,IN NORTH CLASSROOM ABOVE REAR DESK,THROUGHOUT PREP KITCHEN AND WHERE NEEDED. MUST MAKE ALL WALLS AND CEILINGS SMOOTH AND EASILY CLEANABLE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE MORE ADEQUATE LIGHTING ABOVE THE 3 COMPARTMENT SINK AND THE HAND SINK IN THE PREP KITCHEN AND PROPERLY SHIELD. MUST ALSO REPLACE BURNED OUT LIGHT BULBS OVER PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE A PROPER VENT COVER AT THE VENTILATION HOOD ABOVE THE STOVE. (MUST BE ABLE TO FULLY INSPECT AND TEST VENTILATION. VENTILATION MUST ALSO WORK PROPERLY) MUST INCREASE LOW COLD WATER PRESSURE AT THE 3 COMPARTMENT SINK. MUST INSTALL A BACKFLOW DEVICE AT THE MOP SINK AND REPAIR LEAKY FAUCET. MUST ENCASE ALL PIPES ABOVE HAND SINK AND THREE COMPARTMENT SINK IN THE PREP KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST PROVIDE ADDITIONAL SHELVING RACKS TO STORE ITEMS. MUST MINIMIZE LARGE TREE TRUNK ALONG OUTER WALL IN BACKYARD TO PREVENT RODENT HARBORAGE.

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: DISHWASHING FACILITIES IN POOR REPAIR. FOUND WASTE WATER BACKING UP INTO THE 1ST AND 2ND COMPARTMENTS WHEN WASTE WATER DRAINED FROM THE 3RD COMPARTMENT. ALSO WATER LEAKING FROM GREASE TRAP. MUST REPAIR. SERIOUS CITATION ISSUED 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST SEAL OPENINGS ALONG THE TOPS,SIDES AND BOTTOMS OF FRONT AND REAR EXIT DOORS IN THE SOUTH,MIDDLE AND NORTH CLASSROOMS AS NEEDED. MUST SEAL ALL DOORS ON ALL FOUR SIDES. MUST REMOVE RUST FROM VENTILATION HOOD ABOVE THE STOVE. MUST SEAL OR PAINT THE RAW WOOD CABINET UNDER THE TWO COMPARTMENT SINK IN THE SOUTH CLASSROOM. REMOVE RUST FROM WINDOWS IN REAR OF MIDDLE CLASSROOM. REMOVE RUST AND WATER STAINS FROM WASHBOWL IN THE STAFF WASHROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN WALLS IN PREP AREA AND HOOD ABOVE THE STOVE. MUST DETAIL CLEAN THE INTERIOR OF THE STORAGE CABINETS UNDER THE WASHBOWLS IN THE MIDDLE CLASSROOM AND IN PREP KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR BROKEN FLOOR TILES UNDER 2 COMPARTMENT SINK IN SOUTH CLASSROOM AND ALONG REAR DOOR IN MIDDLE CLASSROOM. MUST ALSO FINISH BASEBOARDS WHERE MISSING IN FURNACE ROOM. MUST ALSO REPAIR WORN AND ROTTED BASEBOARD AND WALL BASES IN FRONT OF MIDDLE CLASSROOM AND IN MIDDLE WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL TWO OPENINGS IN THE FURNACE ROOM OR CREATE ACCESS PANELS. MUST REPAIR ALL WATER DAMAGED AND PEELING PAINT ON WALLS AND CEILINGS ABOVE REAR EXIT IN MIDDLE CLASSROOM,IN NORTH CLASSROOM ABOVE REAR DESK,THROUGHOUT PREP KITCHEN AND WHERE NEEDED. MUST MAKE ALL WALLS AND CEILINGS SMOOTH AND EASILY CLEANABLE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE MORE ADEQUATE LIGHTING ABOVE THE 3 COMPARTMENT SINK AND THE HAND SINK IN THE PREP KITCHEN AND PROPERLY SHIELD. MUST ALSO REPLACE BURNED OUT LIGHT BULBS OVER PREP AREA.

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

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE A PROPER VENT COVER AT THE VENTILATION HOOD ABOVE THE STOVE. (MUST BE ABLE TO FULLY INSPECT AND TEST VENTILATION. VENTILATION MUST ALSO WORK PROPERLY) MUST PROVIDE HOT AND COLD RUNNING WATER AT 1ST WASHBOWL AND REPAIR BROKEN HANDLE AT THE 2ND WASHBOWL IN THE MIDDLE CLASSROOM. MUST INCREASE LOW COLD WATER PRESSURE AT THE 3 COMPARTMENT SINK. MUST INSTALL A BACKFLOW DEVICE AT THE MOP SINK AND REPAIR LEAKY FAUCET. MUST ENCASE ALL PIPES ABOVE HAND SINK IN PREP KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM THE INTERIOR OF THE STORAGE CLOSETS IN THE NORTH AND SOUTH CLASSROOMS. MUST ALSO REMOVE CLUTTER FROM THE INTERIOR OF THE MOP SINK CLOSET AND IN ALL OFFICE AREAS. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR. MUST PROVIDE ADDITIONAL SHELVING RACKS TO STORE ITEMS. MUST MINIMIZE LARGE TREE TRUNK ALONG OUTER WALL IN BACKYARD TO PREVENT RODENT HARBORAGE.