WINSTON MANOR NURSING HOME

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO EXPOSED HAND SINK PROVIDED AT LOW TEMP DISH MACHINE AREA.INSTRUCTED TO INSTALL UNDER CITY PLUMBING CODE.PROVIDE SOAP AND PAPER TOWELS/HAND DRYING DEVICE.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: LOW TEMP DISH MACHINE NOT DISPENSING SANITIZER,0ppm. FOUND DISH MACHINE THAT WAS ALREADY USED(UTENSILS ON TRAYS).NO CHEMICAL(SANITIZER)PROVIDED AT UNIT.AFTER 6 AT TEMPS AND NEW SANITIZER BUCKET WAS PROVIDED FINALLY THE UNIT DISPENSED SANITIZER,100ppm. CRITICAL VIOALTION:7-38-030

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: FOOD NOT PROTECTED DURING PREPARATION. FIRST EMPLOYEE PUT A WHOLE HEAD OF LETTUCE QUICKLY UNDER RUNNING WATER,REMOVED LEAFS NOT USABLE AND BROKE IN LARGE PIECES THE REST AND STORED THEM AT SERVING CONTAINER.DISCUSSED THE ISSUED WITH MANAGER,LETTUCE NO PROPERLY WASHED. MANAGER INSTRUCTED EMPLOYEE TO WASH LETTUCE INSIDE THE COLANDER.EMPLOYEE FOLLOWED HER ORDER AND PUT CONTAINER WITH LETTUCE INSIDE THE THIRD RIGHT COMPARTMENT SINK WHICH WAS ALREADY SET UP TO WASH DISHES.INFORMATION GIVEN HOW TO USE SAID SINK FOR SAFE PRODUCE WASHING.ICE MACHINE WITH A BLACK SLIME SUBSTANCE AT WATER RESERVOIR AND PANELS. SURFACE OF METAL PANEL HAS EXCESS RUST.INSTRUCTED TO CLEAN AND SANITIZE UNIT.ICE IS USED FOR FOOD AND HUMAN CONSUMPTION. SERIOUS VIOLATION:7-38-005(A)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: WE OBSERVED SMALL FLIES INSIDE THE DISPASABLE STORAGE ROOM BY THE REAR DOOR OUTSIDE THE KITCHEN. FLIES AT NORTH EAST AREA AND SOUTH WALL AND ON TOP BOXES.NUMEROUS TO COUNT.INSTRUCTED TO REMOVE ALL FLIES CLEAN AND SANITIZE AREA. MUST REMOVE BROKEN DIRTY CARD BOARD BOXES,ELEVATED 6" ALL STOCK FROM FLOOR,REMOVE WET DEBRIS FROM FLOOR AND KEEP FLOOR DRY AND CLEAN.FLIES ARE CONFINED ON THE MENTIONED STORAGE ONLY.PEST CONTROL SERVICDE THE PREMISES ON 9-7-16,INVOICE #33487 SERIOUS VIOLATION:7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: NO WASTE OIL CONTAINER PROVIDED ON PREMISES. WASTE OIL IS PUT IN PLASTIC BAG AND TROW IT IN THE GARBAGE CONTAINER,PER MANAGER STATEMENT.INSTRUCTED TO PROVIDE A WASTE OIL CONTAINER,AND TEMPORALLY USE A BUCKET WITH LID TO DISCARDED WASTE OIL .DO NOT DISCARDER WASTE OIL IN THE GARBAGE CONTAINER. SERIOUS VIOLATION:7-38-020

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED FOOD MANAGER ON SITE UPON MY ARRIVAL. ADMINISTRATOR CONTACT MANAGER. KITCHEN OPENS TO PREPARE FOOD AT 5:30am. BREAKFAST WAS ALREADY PREPARED AND SERVED TO RESIDENTS. A LEAST ONE PERSON ON DUTY MUST BE CERTIFIED DURING ALL TIMES POTENTIALLY HAZARDOUS FOOD IS PREPARED, HANDLE AND SERVED. MANAGER REPORTED ON SITE AFTER 9am. SERIOUS VIOLATION:7-38-012(A)

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: BROKEN WALL AT EAST SIDE OF THE WALK-IN FREEZER AND PEELING PAINT AT WEST SIDE OF THE WALK-IN COOLER.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NO LIGHT SHIELD PROVIDED AT LIGHT FIXTURE ABOVE THE PREP AREA.INSTRUCTED TO PROVIDED.TUBE LIGHT SHIELD MUST HAVE END CAPS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: EXPOSED HAND SINK IN PREP AREA IS ALSO USED FOR "EYE WASH"STATION.INSTRUCTED TO REMOVE AND RELOCATE UNIT FOR EYE WASH OR INSTALL ADDITIONAL SINK FOR THAT PURPOSE. NO EXPOSED HAND SINK PROVIDED AT LOW TEMP DISH MACHINE AREA.INSTRUCTED TO INSTALL UNDER CITY PLUMBING CODE.PROVIDE SOAP AND PAPER TOWELS/HAND DRYING DEVICE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND HOUSEKEEPING/CHEMICAL STORAGE WITH A LOT OF ITEMS ON FLOOR,INCLUDED DIRTY MOP.INSTRUCTED TO REMOVE MOP ELEVATE ITEMS 6"OFF THE FLOOR FOR CLEAN PURPOSE.

NO SMOKING REGULATIONS - Comments: WE (THE ADMINISTRATOR AND MY SELF)OBSERVED ASHTRAY WITH SMOKED CIGARETTE BUTT ON TOP THE TABLE IN MAIN(FIRST FLOOR)DINING AREA. ADMINISTRATE STATED:RESIDENTS SMOKE IN DINING AREA WHEN FOOD IS NOT SERVED(BREAKFAST,LUNCH AND DINNER. AT 11:01am RESIDENTS ARE IN DINING AREA AWAITING FOR CIGARETTE TO BE DISPENSED BY THE EMPLOYEE,16 BLACK ASHTRAY ON TOP THE TABLES RESIDENTS ARE SMOKING IN DINING AREA.ALSO ONE EMPLOYEE SMOKING. ALL ASHTRAY SHALL BE REMOVED FROM ANY AREA WHERE SMOKING IS PROHIBITED. CHICAGO CLEAN AIR ORDINANCE:7-32-020(C) FIRST OFFENSE FOR 2016

NO SMOKING REGULATIONS - Comments: OBSERVED A DINING ROOM FULL OF RESDINTS AND ONE EMPLOYEE SMOKING. NO PERSON SHALL SMOKE IN PUBLIC PLACE OR ANY PLACE OF EMPLOYEMENT. SMOKE AND STRONG ODOR OF CIGARETTE SMOKE IN THE KITCHEN, SOME OF THE KITCHEN EMPLOYEES ARE COUGHING. MUST PROVIDE A DESIGNATE OUTSIDE AREA 15 FEET FROM ENTRY WAY CLEAN INDOOR AIR ORDINANCE:7-32-015 FIRST OFFENSE FOR 2016

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED LIVE FRUIT FLIES ON THE WALLS OF THE FOOD PREP AREA AND REAR STORAGE AREA. 25 LIVE FRUIT FLIES WERE OBSERVED IN THESE AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO MINIMIZE OR ELIMINATE THE PEST ACTIVITY. SERIOUS VIOLATION 7-38-020.