COLUMBUS PARK NURSING & REHAB CENTER

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-010. NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: INSTRUCTED TO PROPERLY STORE WIPING CLOTHS IN A SANITIZING SOLUTION BETWEEN USES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD SPLATTER AND WATER STAINED CEILING TILES ABOVE THE 3-COMP SINK. INSTRUCTED TO REPLACE THE DAMAGED CEILING TILES.

FOOD HANDLER REQUIREMENTS MET - Comments: Inspector Comments: IDPH FOOD HANDLERS REQUIREMENTS ARE NOT MET FOR EMPLOYEES.MUST ENROLL AND MAINTAIN

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: OBSERVED SEVERAL INDIVIDUAL PLASTIC CONTAINERS AND LIDS INSIDE OF HAND SINK BASIN IN DISH WASHING AREA.MANAGER REMOVED ARTICLES FROM SINK AT THIS TIME OF INSPECTION.INSTRUCTED TO KEEP HAND SINK ACCESSIBLE AND FREE OF ARTICLES.(CRITICAL 7-38-030)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVDIENCE OF APPX. 30 OR MORE LIVE SMALL FLIES ON LOWER WALLS AND CEILINGS UNDER DISH MACHINE,DISH WASHING AREA,PREP AREA AND MOP SINK CLOSET.EXCESSIVE FOOD DEBRIS AND BUILD UP IN FLOOR DRAINS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/20/17.(SERIOUS 7-38-020)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM DISH STORAGE SHELVING UNITS.MUST REPAIR OR REPLACE CRACKED LIDS ON LARGE FOOD STORAGE CONTAINERS IN DRY FOOD STORAGE AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN GREASE AND FOOD DEBRIS FROM FRYER CABINETS,WALK IN COOLER FAN GUARD COVERS,COMPRESSOR UNIT AND SHELVING UNITS,INTERIOR OF OVENS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REMOVE EXCESSIVE WATER FROM FLOOR THROUGHOUT PREP AND DISH WASHING AREAS AND KEEP DRY.MUST GROUT FLOOR IN PREP AND DISH WASHING AREAS.MUST CLEAN FLOOR DRAINS AND FLOORS IN WALK IN COOLER,PREP AND DISH WASHING AREA.MUST REPLACE OR REPAIR MISSING FLOOR DRAIN COVERS THROUGHOUT PREP AND DISH WASHING AREAS,DAMAGED FLOORING IN WALK IN FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE LOOSE,MISSING AND BROKEN WALLS AND WALL TILES THROUGHOUT PREP & DISH WASHING AREAS AND OUTSIDE OF WALK IN FREEZER,MISSING CEILING TILES IN DISH WASHING AREA.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN DRY FOOD STORAGE AREA.MUST CLEAN FILTERS AT HOOD.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHT AT HOOD OF COOKING EQUIPMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AND PIPE AT 3- COMPARTMENT SINK AND LOOSE FAUCET AT 2- COMPARTMENT SINK.

FOOD HANDLER REQUIREMENTS MET - Comments: IDPH FOOD HANDLERS REQUIREMENTS ARE NOT MET FOR EMPLOYEES.MUST ENROLL AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS INSIDE REAR STORGE ROOM,ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND MAINTAIN AREA

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A WORKING THERMOMETER ON THE OUTSIDE OF 2 DOOR RESCH-IN COOLER,INSTRUCTED TO REPIR THERMOMETER

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN THE REAR STORAGE ROOM,LONG WALL BAS AND CORNERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN LIGHT SHIELD COVERS IN THE KITCHEN AREA OF DUST BUILD-UP.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE A LIGHT SHIELD COVER INSIDE THE WALK-IN COOLER,INSTRUCTED TO PROVIDE,AND PROVIDE ADEQUATE LIGHTING INSIDE STORAGE ROOM

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN STORAGE ROOM UNDERNEATH STORAGE SHELVES. MUST CLEAN FLOOR DRAINS IN KITCHEN UNDERNEATH SINKS AND DISHMACHINE TO REMOVE BUILD-UP. REMOVE STANDING PUDDLE OF WATER FROM FLOOR OUTSIDE OF THE UTILITY CLOSET IN KITCHEN. MUST REMOVE ICE BUILD UP FROM FLOOR OF WALK-IN FREEZER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME WALL TILE IN POOR REPAIR AND A HOLE IN THE WALL AT THE WALL BY THE KITCHEN ENTRANCE; REPAIR OR REPLACE WALL TILE WHERE NEEDED IN THIS AREA. OBSERVED SOME PEELING PAINT ON THE WALLS OF THE STORAGE ROOM; REMOVE PEELING PAINT WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A LEAK FROM THE HOSE ATTACHED TO THE UTILITY SINK; REPAIR OR REPLACE HOSE (WATER LEAKING ONTO THE FLOOR OUTSIDE OF THE UTILITY CLOSET). OBSERVED THE FAUCET NECK OF THE THREE COMP SINK IN THE REAR OF THE KITCHEN LEAKING; REPAIR OR REPLACE FAUCET NECK AT THREE COMP SINK.