TRINITY CHURCH DAY CARE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP AT THE BOTTOM BETWEEN THE FRONT ENTRANCE DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE AT THE MIDDLE HAND WASHING SINK IN THE GIRL'S WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS INSIDE LIGHT SHIELDS IN THE DRY FOOD STORAGE AREA, DEBRIS ON FLOORS ALONG WALLS, AND ALL CORNERS IN PREP AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE AND MISSING BASEBOARDS ALONG WALLS IN PREP AND STORAGE AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FRONT OUTER/INNER DOORS NOT RODENT/INSECT PROOFED. INSTRUCTED MANAGER TO RODENT/INSECT PROOF DOORS AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE HAND SINK IN THE KITCHEN PREP AREA IN NEED OF RECAULKING. INSTRUCTED MANAGER TO RECAULK AROUND SINK AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INTERIOR OF THE STOVES WITH BURNED DEBRIS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN STOVES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILE IN THE MEN'S FRONT TOILET ROOM. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE VENTS IN THE HALL WAY AND TOILET ROOMS WITH THICK DIRT AND DUST BUILD UP. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN VENTS THROUGHOUT.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED LOW TEMPERATURE DISH MACHINE NOT SANITIZING CHEMICAL PPM 0. INSTRUCTED MANAGER TO REPAIR DISHMACHINE AND MAINTAIN SANITIZING RINSE AT 100 PPM. DISH MACHINE IS TAGGED HELD FOR INSPECTION AND MAY NOT BE USED UNTIL REINSPECTED BY CHICAGO DEPARTMENT OF HEALTH. PRIORITY VIOLATION 7-38-025 CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES IN DISH WASHING AREA, MISSING AND DAMAGED OUTLET COVERS IN OFFICE, STAFF LOUNGE AND KITCHEN, STAINED CEILING TILES IN MEN WASHROOM NEAR MAIN ENTRANCE. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST, DIRT AND DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN STAFF LOUNGE, KITCHEN, FURNACE ROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DAMAGED LIGHT SHIELDS IN DISH WASHING AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WARTER PRESSURE AT HAND SINK FAUCET IN INFANT ROOM. MUST REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO ORGANIZE STORAGE IN REAR SUPPLY ROOM OFF FLOORS, WALLS. MUST MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKS AT THE 3 COMP SINK FIXTURES (BASE OF THE FAUCET & THE HANDLES). MUST REPAIR AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE ON SITE.HOWEVER ALL NECESSARY ITEMS NOT PROVIDED. INSTRUCTED TO PROVIDE ALL NECESSARY ITEMS IN POLICY. MUST INCLUDE DISPOSABLE MOP, GLOVES, FACE MASK AND APPROPIRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HOT WATER AT STAFF MEN AND WOMEN WASHROOMS NEAR INFANT SIDE OF DAYCARE. HOT WATER TEMPERATURE (75.7F-76.3F). INSTRUCTED THAT HOT WATER TEMPERATURE MUST MAINTAIN AT MINIMUM OF 100F. PRIORITY VIOLATION 7-38-030.ENGINEER ADJUSTED HOT WATER TANK DURING INSPECTION AND HOT WATER IS NOW 100F-COS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PAINT SUPPLIES, BOXES, ETC STORED ON FLOORS IN STORAGE AREAS. INSTRUCTED TO PROPERLY ORGANIZE ALL ITEMS OFF FLOORS ON ADEQUATE SHELVING AT LEAST 6 INCHES OFF FLOORS.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE HAS NO CITY OF CHICAGO FOOD SANITATION CERTIFICATE. MUST PROVIDE FOR (PIC). PRIORITY FOUNDATION

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE ON SITE.HOWEVER ALL NECESSARY ITEMS NOT PROVIDED. INSTRUCTED TO PROVIDE ALL NECESSARY ITEMS IN POLICY. MUST INCLUDE DISPOSABLE MOP, GLOVES, FACE MASK AND APPROPIRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED STILL NO HOT WATER AT STAFF WASHROOMS NEAR INFANT SIDE OF DAY CARE. HOT WATER TEMPERATURE NOW 57.2F- 58F. INSTRUCTED THAT HOT WATER TEMPERATURE MUST BE A MINIMIUM OF 100F. INSTRUCTED TO USE ADDITINAL WASHROOMS UNTIL REINSPECTED BY CDPH. PRIORITY VIOLATION ISSUED 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED MAIN ENYRY DOOR NOT RODENT PROOFED AT CENTER BOTTOM AREA OF DOOR. MUST REPAITR TO BE TIGHT-FITTING

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVEDENCE OF MICE DROPPINGS ON PREMISES. APPROX 14- MICE DROPPINGS ON FLOOR AND STORAGE UNIT IN CLOSET AREA OF BOTH OF THE TEACHERFLYING EAGLES STORAGE CLOSETS.4- DROPPING ON FLOOR IN TEACHERS UNBUTU CLOSET. INSTRUCTED TO CLEAN/SANITIZE AREAS. RECOMMED PEST SERVICE. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-020(A

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PAINT SUPPLIES, BOXES, ETC STORED ON FLOORS IN STORAGE AREAS. INSTRUCTED TO PROPERLY ORGANIZE ALL ITEMS OFF FLOORS ON ADEQUATE SHELVING AT LEAST 6 INCHES OFF FLOORS.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE HAS NO CITY OF CHICAGO FOOD SANITATION CERTIFICATE. MUST PROVIDE FOR (PIC). PRIORITY FOUNDATION

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO POLICY IN PLACE FOR EMPLOYEE HEALTH. INSTRUCTED FOR PERSON IN CHARGE TO PROVIDE EMPLOYEE HEALTH POLICY. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE ON SITE.HOWEVER ALL NECESSARY ITEMS NOT PROVIDED. INSTRUCTED TO PROVIDE ALL NECESSARY ITEMS IN POLICY. MUST INCLUDE DISPOSABLE MOP, GLOVES, FACE MASK AND APPROPIRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT SEVERAL HANDWASHING SINKS IN DAYCARE.GIRLS WASHROOM MIDDLE SINK HOT WATER TEMPERATURE-69.8F, BOYS WASHROOM MIDDLE SINK,59.1F,WOMEN/ MEN TEACHER WASHROOMS NEAR INFANT SIDE AREA -65.7F. INSTRUCTED THAT HOT WATER MUST BE A MINIMUM OF 100F. INSTRUCTED TO REPAIR BY REINSPECTION. PRIORITY VIOLATION ISSUED 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVEDENCE OF MICE DROPPINGS ON PREMISES. APPROX 14- MICE DROPPINGS ON FLOOR AND STORAGE UNIT IN CLOSET AREA OF BOTH OF THE TEACHERFLYING EAGLES STORAGE CLOSETS.4- DROPPING ON FLOOR IN TEACHERS UNBUTU CLOSET. INSTRUCTED TO CLEAN/SANITIZE AREAS. RECOMMED PEST SERVICE. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED MAIN ENYRY DOOR NOT RODENT PROOFED AT CENTER BOTTOM AREA OF DOOR. MUST REPAITR TO BE TIGHT-FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PAINT SUPPLIES, BOXES, ETC STORED ON FLOORS IN STORAGE AREAS. INSTRUCTED TO PROPERLY ORGANIZE ALL ITEMS OFF FLOORS ON ADEQUATE SHELVING AT LEAST 6 INCHES OFF FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS IN TEACHERS STORAGE CLOSETS IN CLASSROOMS. MUST CLEAN/MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY AND PROVIDE PROOF THAT ALL MANAGERS, FOOD AND CONDITIONAL EMPLOYEES ACKNOWLEDGE THEIR RESPONSIBILITIES IN REPORTING ANY ILLNESSES THEY HAVE THAT IS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES TO HANDLE SUCH EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WATER STAINED CEILING TILE IN THE WOMEN'S STAFF TOILET ROOM NEAR THE KITCHEN. INSTRUCTED TO REPLACE CEILING TILE. MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: SMAL LEAK AT PIPE UNDERNEATH 3-COMPARTMENT SINK. INSTD TO REPAIR AND MAINTAIN. REPAIR VENTILATION IN CHILDRENS TOILET ROOM ON WEST END.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND ALL CORNERS IN STORAGE, UTILITY, ELECTRICAL AND KITCHEN HOT WATER TANK CLOSETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL LOOSE BASEBOARDS IN KITCHEN NEAR EXPOSED SINK. CLEAN LIGHT SHIELDS IN DRY STORAGE AREA(DEAD INSECTS).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: PROVIDE HOT WATER AT LEFT SINK IN BOYS WASHROOM. INCREASE WATER PRESSURE AT MIDDLE SINK IN GIRLS WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE ALL STOCK OFF FLOOR IN DRY STORAGE AREA. ORGANIZE REACH-IN COOLER IN KITCHEN. ORGANIZE STORAGE AREA IN INFANT ROOM.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: STORE WASH CLOTHS IN SANITIZING SOLUTION AT THE REQUIRED PPM.