CALIFORNIA GARDENS NURSING & REHABILITATION CENTER

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGN IN THE EMPLOYEE'S TOILET ROOMS. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF LIVE INSECT ACTIVITY ON SITE. OBSERVED ABOUT 15 LIVE SMALL FLIES ON THE SODA POP NOZZLES BY THE SODA DISPENSER, OBSERVED ABOUT 30 LIVE SMALL FLIES FLYING UNDER THE DISH MACHINE AND IN THE DISH WASHING AREA AND ABOUT 15 LIVE SMALL FLIES FLYING AROUND THE DRINK DISPENSERS IN THE ELEVATOR. INSTRUCTED TO ELIMINATE LIVE SMALL FLIES ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.17 OBSERVED RAW WOOD WITH A BLACK SUBSTANCE AROUND THE AIR CONDITIONER UNITS IN THE FOOD PREP AREA. INSTRUCTED TO SEAL RAW WOOD OR ONLY USE SURFACES THAT ARE SMOOTH AND EASILY CLEANABLE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) OBSERVED ACCUMULATED GREASE AND FOOD DEBRIS IN BETWEEN COOKING EQUIPMENT. INSTRUCTED TO CLEAN IN BETWEEN AND INSIDE ALL COOKING EQUIPMENT.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE EMPLOYEE'S TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED FOOD SPLATTERS ON THE WALLS AND CEILING IN VARIOUS AREAS, OBSERVED EXCESSIVE ACCUMULATED FOOD, GREASE AND DIRT DEBRIS ON THE FLOORS UNDER THE SHELF NEXT TO THE 3 COMPARTMENT SINK, UNDER THE 3 COMPARTMENT SINK AND HIGH TEMPERATURE DISH MACHINE, ALSO OBSERVED EXCESSIVE STANDING WATER UNDER THE HIGH TEMPERATURE DISH MACHINE AND ACCUMULATED FOOD DEBRIS ON THE FLOOR DRAIN UNDER THE HIGH TEMPERATURE DISH MACHINE. INSTRUCTED TO CLEAN AND SANITIZE ALL.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE EXIT DOOR IN POOR REPAIR ON THE STAIRS LEANDING OUTSIDE AND TO THE KITCHEN. MUST REPAIR AND MAINTAIN TO PREVENT ENTRY POINT FOR PEST.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST DEFROST AND CLEAN THE INTERIOR OF THE WALK IN FREEZER TO REMOVE ICE BUILD UP.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAKY PIPE UNDERNEATH THE 1 COMP SINK IN THE DISH WASHING AREA. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN THE KITCHEN AND DRY STORAGE AREAS TO REMOVE DEBRIS, SPILLS AND/OR GREASE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE INTERIOR OF THE WALK-IN COOLER STORAGE RACKS NOT CLEAN, INSTRUCTED TO CLEAN. ALSO REMOVE STANDING AT LOWER TABLE STORAGE SHELFIN THE DISH WASHING AREA.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE BACKFLOW DEVICE AT THE DISH MACHINE LEAKING, INSTRUCTED TO REPAIR/REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STANDING WATER IN THE DISH ROOM, INSTRUCTED TO REMOVE, KEEP FLOOR DRY.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED 7 FOOD HANDLER CERTIFICATES EXPIRED 4/20/2019. INSTRUCTED TO PROVIDE NEW VALID CERTIFICATES.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO ALLERGEN TRAINING FOR CITY OF CHICAGO CERTIFIED MANAGERS WITH SANITATION CERTIFICATE, INSTRUCTED TO PROVIDE FOR ALL CITY MANAGER CERTIFICATES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: SEE VIOLATION #60

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE INTERIOR OF THE WALK-IN COOLER STORAGE RACKS NOT CLEAN, INSTRUCTED TO CLEAN. ALSO REMOVE STANDING WATER FROM LOWER TABLE STORAGE SHELF IN THE DISH WASHING AREA.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE BACKFLOW DEVICE AT THE DISH MACHINE LEAKING, INSTRUCTED TO REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STANDING WATER UNDER THE THREE COMAPRTMENT SINK, AND IN THE DISH ROOM, INSTRUCTED TO REMOVE ALL STANDING WATER/KEEP FLOOR DRY/MAINTAINED..

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED 7 FOOD HANDLER CERTIFICATES EXPIRED 4/2019, INSTRUCTED TO PROVIDE NEW VALID CERTIFICATES.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO ALLERGEN TRAINING FOR CITY OF CHICAGO CERTIFIED MANAGERS WITH SANITATION CERTIFICATE, INSTRUCTED TO PROVIDE FOR ALL CITY MANAGER CERTIFICATES.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED NON COMPLIANCE WITH VIOLATION #47, FROM REPORT #2232419, DATE 10/29/2018, CORRECT BY DATE JAN.29,2019. MUST REPAIR SEAL UNDER 3 COMP. SINK AT FIRST WASH COMPARTMENT TO PREVENT LEAKING. THIS SINK IS STILL LEAKING ON TO THE FLOOR, LEAVING STANDING WATER ON FLOOR, NEED TO REPAIR/MAINTAIN.PRIORITY FOUNDATION 7-42-090, CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO POLICY IN PLACE FOR EMPLOYEE HEALTH. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED. GIVEN 90 DAYS TO COMPLY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR SEAL UNDER 3-COMP SINK AT FIRST WASH COMPARTMENT TO PREVENT LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN FLOORS ALONG WALL BASE AND AT CORNERS UNDER SHELVING IN DRY FOOD STORAGE AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PROVIDE ADEQUATE LIGHTING IN DRY FOOD STORAGE AND DISH WASHING AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED FOOD DEBRIS ON THE TRAY COVERS STORED WITH CLEAN DISHES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR THE WATER LEAK UNDER THE 3 COMPARTMENT SINK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A MINOR LEAK UNDER THE FAR RIGHT COMPARTMENT OF THE 3 COMPARTMENT SINK LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 20 SMALL FLIES IN VARIOUS AREAS OF THE CEILING LOCATED IN THE FOOD PREP AREA. OBSERVED 10 SMALL FLIES ON AND AROUND THE NOZZLE OF THE SODA GUN. INSTRUCTED TO CLEAN AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR SERVICE. SERIOUS VIOLATION 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED ACCUMULATED FOOD AND DIRT DEBRIS ALONG THE WALLS AND IN THE CORNERS OF THE DRY STORAGE AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A MINOR LEAK UNDER THE FAR RIGHT COMPARTMENT OF THE 3 COMPARTMENT SINK LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF CABINETS IN STAFF LOUNGE, REACH-IN COOLER AND GASKETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, DISH WASHING AND WASHROOM AREAS. GROUT LOOSE FLOOR TILES IN DISH WASHING AREA. CLEAN FLOOR DRAIN IN DISH WASHING AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE MOP HEADS UPRIGHT TO PREVENT INSECT BREEDING.