THE VILLA AT WINDSOR PARK NURSING AND REHAB CENTER

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE FRYERS AT THE BOTTOM AREA TO REMOVE GREASE AND PARTICLES AND CLEAN EXTERIOR SURFACES TO REMOVE GREASE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE EXPOSED HANDSINK IN THE DISHWASHING AREA NOT MAINTAINED. SINK LEAKING WHEN RUNNING AT THE PIPE; INSTRUCTED TO CORRECT SO THAT SINK WORKS PROPERLY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND UNNECESSARY ITEMS IN UTILITY SINK ROOM; INSTRUCTED TO REMOVE TO PROPERLY ACCESS SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOORS UNDER SHELVES IN THE DRY STORAGE ROOM, UNDER COOKING EQUIPMENT AND IN AREA WHERE CHEMICALS STORED FOR DISHMACHINE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED PEST ACTIVITY ON PREMISES. FOUND 50 OR MORE DRAIN FLIES ON THE WALL OF THE UTILITY CLOSET ROOM AND THE CHEMICAL STORAGE AREA NEXT TO THE UTILITY CLOSET. INSTRUCTED TO ELIMINATE ACTIVITY AND HAVE PEST CONTROL COMPANY SERVICE PRIOR TO NEXT WEEK. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE FRYERS AT THE BOTTOM AREA TO REMOVE GREASE AND PARTICLES AND CLEAN EXTERIOR SURFACES TO REMOVE GREASE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE EXPOSED HANDSINK IN THE DISHWASHING AREA NOT MAINTAINED. SINK LEAKING WHEN RUNNING AT THE PIPE; INSTRUCTED TO CORRECT SO THAT SINK WORKS PROPERLY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOORS UNDER SHELVES IN THE DRY STORAGE ROOM, UNDER COOKING EQUIPMENT AND IN AREA WHERE CHEMICALS STORED FOR DISHMACHINE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND UNNECESSARY ITEMS IN UTILITY SINK ROOM; INSTRUCTED TO REMOVE TO PROPERLY ACCESS SINK.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO FOOD SERVICE MANAGERS CERTIFICATE ON SITE AT TIME OF INSPECTION AS REQUIRED. THE PERSON IN CHARGE HAS A SERV SAFE CERTIFICATE ISSUED 10/1/22. INSTRUCTED TO OBTAIN THE REQUIRED CERTIFICATE. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE EXTERIOR AND BOTTOM AREA OF THE FRYERS IN NEED OF CLEANING; CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: THE EXPOSED HANDSINK IN THE DISHWASHING AREA IS IN POOR REPAIR; INSTRUCTED TO REPAIR. THE EXPOSED HANDSINK IN THE PREP AREA IS ACCESSIBLE TO THE DISHWASHING AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOOR UNDER AND AROUND COOKING EQUIPMENT AND OTHER KITCHEN EQUIPMENT WHERE NEEDED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED 1 COMPARTMENT PREP SINK WITH STOPPER NOT PROPERLY WORKING. INSTRUCTED TO HAVE STOPPER REPAIRED TO ELIMINATE OBJECTS BEING STUCK IN DRAIN TO KEEP OPEN. CORRECT AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ALL COOKING EQUIPMENT IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD BUILD AND GREASE. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: SEVERAL SINKS WITH LEAKS THAT ARE IN NEED OF REPAIR. HANDSINK, 3 COMPARTMENT SINK, 1 COMPARTMENT SINK. CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DETAIL CLEANING TO FLOORS UNDER AND AROUND STORAGE RACK, STORAGE TABLES AND BEHIND EQUIPMENT. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR DRAINS THROUGHOUT PREP AREA IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVERED SEVERAL SMALL FLIES IN PREP AREA UNDER AND AROUND ICE MACHINE, IN SRY STORAGE ROOM, AND CHEMICAL STORAGE ROOM. APPROX 40-50 FLIES NOTED. INSTRUCTED TO DETAIL CLEAN ALL AREAS AND CONTACT PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED 1 COMPARTMENT PREP SINK WITH STOPPER NOT PROPERLY WORKING. INSTRUCTED TO HAVE STOPPER REPAIRED TO ELIMINATE OBJECTS BEING STUCK IN DRAIN TO KEEP OPEN. CORRECT AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ALL COOKING EQUIPMENT IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD BUILD AND GREASE. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: SEVERAL SINKS WITH LEAKS THAT ARE IN NEED OF REPAIR. HANDSINK, 3 COMPARTMENT SINK, 1 COMPARTMENT SINK. CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: DETAIL CLEANING TO FLOORS UNDER AND AROUND STORAGE RACK, STORAGE TABLES AND BEHIND EQUIPMENT. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR DRAINS THROUGHOUT PREP AREA IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE STOPPER IN THE MIDDLE COMPARTMENT SINK NOT WORKING. MUST REPAIR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN SHELVING IN THE DRY STORAGE ROOM TO REMOVE SPILLS AND DEBRIS. ALSO CLEAN THE INTERIOR OF THE REACH IN COOLERS TO REMOVE SPILLS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED MULTIPE LEAK AT THE DISH WASHING MACHINE AND THE 3 COMP SINK. MUST BRING PLUMBING ISSUES UP TO CODE/REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED CEILING TILES THROUGH THE KITCHEN. MUST REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED DETAIL CLEANING AND SANITIZING THROUGH OUT THE KITCHEN AND DRY STORAGE AREAS, ESPECIALLY ALONG THE WALL BASE AND IN CORNERS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST CLEAN THE FILTERS ABOVE THE COOKING EQUIPMENT TO REMOVE GREASE AND DEBRIS.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (PORK,BROCCOLI, ,ETC) MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012. CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP UNDERNEATH FRONT ENTRANCE SLIDING DOOR AND REAR DOOR TO DUMPSTER AREA. INSTRUCTED MANAGER TO SEAL GAP TO PREVENT UNWANTED ENTRY OF PESTS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED EXTERIOR OF COOKING EQUIPMENT WITH ACCUMULATED GREASE AND FOOD PARTICLES. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS ACCUMULATION AND SPILLAGE ON FLOOR UNDERNEATH STEAM TABLE AND COOKING EQUIPMENT. INSTRUCTED MANAGER TO DETAIL CLEAN AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLER CERTIFICATES FOR KITCHEN STAFF. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (PORK,BROCCOLI, ,ETC) MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012. CITATION ISSUED

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED EMPLOYEE HEALTH POLICY HOWEVER NO SIGNED ACKNOWLEDGEMENTS DOCUMENTATING EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ADEQUATE SUPPLIES FOR RESPONDING TO VOMIT AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE SUPPLIES AND MAINTAIN. PRIORITY FOUNDATION.7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 50-60 FLIES IN KITCHEN NEAR HANDSINKS AND UNDERNEATH FOOD STEAM TABLE NEAR FLOOR DRAIN. INSTRUCTED MANAGER TO DETAIL CLEAN AND CONTACT PEST CONTROL COMPANY FOR MORE FREQUENT SERVICE. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP UNDERNEATH FRONT ENTRANCE SLIDING DOOR AND REAR DOOR TO DUMPSTER AREA. INSTRUCTED MANAGER TO SEAL GAP TO PREVENT UNWANTED ENTRY OF PESTS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED EXTERIOR OF COOKING EQUIPMENT WITH ACCUMULATED GREASE AND FOOD PARTICLES. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK UNDERNEATH HANDSINK NEAR DISHWASHING MACHINE. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS IN STAFF TOILET ROOMS. INSTRUCTED MANAGE TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS ACCUMULATION AND SPILLAGE ON FLOOR UNDERNEATH STEAM TABLE AND COOKING EQUIPMENT. INSTRUCTED MANAGER TO DETAIL CLEAN AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLER CERTIFICATES FOR KITCHEN STAFF. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACAH EMPLOYEE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE ON SITE NOR ADEQUATE SUPPLIES (DISPOSABLE MASK, DISPOSABLE MOP HEAD AND DISPOSABLE LATEX GLOVES) FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. PRIORITY FOUNDATION 7-38-005.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-301.12(A) OBSERVED COLD WATER NOT WORKING AT THE RIGHT FAUCET OF THE 3 COMPARTMENT SINK AND HOT WATER KNOB STRIPPED AT THE LEFT FAUCET OF THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR THE COLD WATER SO THAT COLD WATER IS FUNCTIONING AND REPAIR HOT WATER KNOB AS WELL. PRIORITY FOUNDATION. CITATION ISSUED 7-38-025.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 UNABLE TO LOCATE THE BACK FLOW PREVENTION DEVICE ON THE ICE MACHINE AND COFFEE MACHINE. INSTRUCTED TO LOCATE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACAH EMPLOYEE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE ON SITE NOR ADEQUATE SUPPLIES (DISPOSABLE MASK, DISPOSABLE MOP HEAD AND DISPOSABLE LATEX GLOVES) FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED ABOUT 25 SMALL FLIES LOCATED ON THE WALL AND CEILING LOCATED BY THE UTILITY SINK AREA. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-301.12(A) OBSERVED COLD WATER NOT WORKING AT THE RIGHT FAUCET OF THE 3 COMPARTMENT SINK AND HOT WATER KNOB STRIPPED AT THE LEFT FAUCET OF THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR THE COLD WATER SO THAT COLD WATER IS FUNCTIONING AND REPAIR HOT WATER KNOB AS WELL. PRIORITY FOUNDATION. CITATION ISSUED 7-38-025.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15(C) OBSERVED ONE OF THREE HANDWASHING SINKS WITHOUT HOT OR COLD RUNNING WATER AT THE HAND WASHING SINK LOCATED IN THE DISH WASHING AREA. INSTRUCTED TO REPAIR AND USE ANYONE OF THE OTHER TWO FUNCTIONING HAND WASHING SINKS WHILE SAID SINK IS BEING REPAIRED. PRIORITY VIOLATION. CITATION ISSUED 7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 UNABLE TO LOCATE THE BACK FLOW PREVENTION DEVICE ON THE ICE MACHINE AND COFFEE MACHINE. INSTRUCTED TO LOCATE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED STANDING WATER ON THE FLOOR IN VARIOUS AREAS OF THE FOOD PREP AREA. INSTRUCTED TO REMOVE STANDING WATER.