STAIR STEP VILLA NUR & KINDERG

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: DEAD CENTIPEDEON GLUEBOARD INSTRUCTED TO CHANGE GLUEBOARDS.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL WOPING CLOTHS WHEN NOT IN USE MUST BE IN A CLEAN SANITIZING SOLUTION. INSTRUCTED TO CORRECT AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: COOKING EQUIPMENT IN NEED OF CKEANING TO REMOVE ALL FOOD DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR OF REACH IN COOLER IN NEED OF CLEANING TO REMOVE ALL DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOORS UNDER AND AROUND EQUIPMENT AND IN CORNER AREAS WHERE NEEDED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO CLEAN THE INTERIOR OF THE REFRIGERATION UNIT AND FREEZER AND COUNTER TOP AREA IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOOR IN CORNER AREAS OF FACILITY. INSTRUCTED TO CLEAN THE BOTTOM AREA OF THE CHEMICAL STORAGE CABINET IN THE KITCHEN TO REMOVE SPILLAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO ORGANIZE AND MAINTAIN ALL CLOSETS TO AVOID CLUTTER BY REMOVING UNNECESSARY ITEMS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: GLUE BOARDS WITH DEAD INSECTS MUST BE REMOVED AND REPLACED WITH NEW BOARD, CORRECT AND MAINTAIN.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: SPONGES ON SITE THAT ARE WORN AND DISCOLORED INSTRUCTED TO DISCARD AND TO REFRAIN FROM USING SPONGES.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED A BUCKET OF SINGLE USE PLASTICWARE DIRTY INSTRUCTED TO DISCARD AND HAVE SINGLE USE WRAPPED UTENSILS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ALL FOOD CONTACT SURFACES IN NEED OF DETAIL CLEANING TO REMOVE ALL DEBRIS. ALL COUNTERS IN NEED OF CLEANING, ALL SHELVES IN NEED OF CLEANING, INTERIOR OF REFRIGERATIOR AND FREEZER IN NEED OF CLEANING TO REMOVE ALL FOOD SPILLS AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT IN NEED OF CLEANING INTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CEILING IN FRONT CLASSROOM AREA IN NEED OF REPAIR. HOLE FROM MISSING LIGHT FIXTURE MUST BE CORRECTED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL UNNECESSARY CLUTTER IN CLASSROOMS, KITCHEN IN NEED OF REMOVING. ALL TOYS AND ITEMS MUST BE OFF THE FLOOR. INSTRUCTED TO CORRECT AND MAINTAIN.

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED 1 OPEN BOX OF RODENT BAIT WITH EXPOSED PELLETS ON FLOOR IN CORNER BY TELEVISION IN CHILD PLAY/SLEEP ROOM. MANAGER REMOVED OPEN BAIT BOX FROM FLOOR AT TIME OF INSPECTION. INSTRUCTED MANAGER TO HAVE PEST CONTROL COMPANY TO ADMINISTER ALL PEST CONTROL SERVICES PRIORITY VIOLATION 7-38-015 CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: GLUE BOARDS WITH DEAD INSECTS MUST BE REMOVED AND REPLACED WITH NEW BOARD, CORRECT AND MAINTAIN.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: SPONGES ON SITE THAT ARE WORN AND DISCOLORED INSTRUCTED TO DISCARD AND TO REFRAIN FROM USING SPONGES.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED A BUCKET OF SINGLE USE PLASTICWARE DIRTY INSTRUCTED TO DISCARD AND HAVE SINGLE USE WRAPPED UTENSILS.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: INCORRECT CHEMICAL TEST STRIPS ON SITE. PREMISES STATES BLEACH IS BEING USED FOR SANITIZING OF UTENSILS BOTTLE OF BLEACH ON SITE HOWEVER QAC STRIPS ON SITE TO MEASURE SANITIZER. INSTRUCTED MANAGER TO OBTAIN CORRECT STRIPS TO MEASURE SANITIZER. PRIORITY FOUNDATION 7-38-005 CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ALL FOOD CONTACT SURFACES IN NEED OF DETAIL CLEANING TO REMOVE ALL DEBRIS. ALL COUNTERS IN NEED OF CLEANING, ALL SHELVES IN NEED OF CLEANING, INTERIOR OF REFRIGERATIOR AND FREEZER IN NEED OF CLEANING TO REMOVE ALL FOOD SPILLS AND DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NO COMMERCIAL DUMPSTER ON SITE FOR GARBAGE DISPOSAL. INSTRUCTED MANAGER ALL RETAIL FOOD, LICENSED DAYCARE FACILITIES IN NEED OF COMMERCIAL GARBAGE DISPOSAL. PRIORITY FOUNDATION 7-38-020(B) NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT IN NEED OF CLEANING INTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CEILING IN FRONT CLASSROOM AREA IN NEED OF REPAIR. HOLE FROM MISSING LIGHT FIXTURE MUST BE CORRECTED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL UNNECESSARY CLUTTER IN CLASSROOMS, KITCHEN IN NEED OF REMOVING. ALL TOYS AND ITEMS MUST BE OFF THE FLOOR. INSTRUCTED TO CORRECT AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INTERIOR OF THE REFRIGERATIOR AND COUNTER TOPS TO REMOVE DEBRIS AND/OR SPILLS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON SHELVING UNITS, ROLLING CARTS AND TABLES IN PREP, CLASSROOM AND BASEMENT AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW DEVICE ON UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN CEILINGS AND AROUND PIPE FITTINGS IN BASEMENT. INSTRUCTED MANAGER TO SEAL ALL OPENINGS IN CEILINGS, AROUND PIPE FITTINGS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY ARTICLES AND UNUSED EQUIPMENT IN PREP, CLOSET, CLASSROOM AND BASEMENT STORAGE AREAS. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ARTICLES AND ORGANIZE ALL STORAGE AREAS TO PREVENT PEST HARBORAGE.

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

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED. A CERTIFIED MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALLTIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMITING AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMITING AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON SITE IN THE EVENT OF A VOMITING AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 40 RODENT DROPPINGS SCATTERED ON FLOOR, TABLES, AND SHELVES IN BASEMENT STORAGE AREA, 20 MICE DROPPINGS SCATTERED ON BOTTOM OF COT ROLLNG CART 10 MICE DROPPINGS SCATTERED ON FLOOR ALONG NORTH WALL IN KITCHEN. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD AND DRNK ITEMS STORED ON FLOOR IN PREP AREA. INSTRUCTED MANAGER TO ELEVATE ALL STOCK SIX INCHES OFF FLOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON SHELVING UNITS, ROLLING CARTS AND TABLES IN PREP, CLASSROOM AND BASEMENT AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW DEVICE ON UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY ARTICLES AND UNUSED EQUIPMENT IN PREP, CLOSET, CLASSROOM AND BASEMENT STORAGE AREAS. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ARTICLES AND ORGANIZE ALL STORAGE AREAS TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATED DUST, DIRT AND DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN PREP, CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MANTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN CEILINGS AND AROUND PIPE FITTINGS IN BASEMENT. INSTRUCTED MANAGER TO SEAL ALL OPENINGS IN CEILINGS, AROUND PIPE FITTINGS IN ALL AREAS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT HANDWASHING SINK IN CHILDREN WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN KITCHEN PREP, STORAGE AND CLOSET AREAS. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ARTICLES AND PROPERLY ORGANIZE ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE CLUTTER AT FRONT CLOSET STORAGE AREA AND WHERE NECESSARY. ORGANIZE AND MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WASHBOWL(3RD) IN KIDS RESTROOM UNDER REPAIR. THREE ALTERNATIVES WASHBOWLS IN RESTROOM.