CHILDREN'S HOME AND AID SOCIETY OF ILLINOIS

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST REPAIR OR REPLACE IN ROOM 110- LOW WATER PRESSURE AT HAND SINK IN CLASS ROOM,TOILET ROOM 112-LOW COLD WATER PRESSURE AT LEFT HAND SINK,TOILET ROOM 209-LOW HOT WATER PRESSURE AT LAST SINK.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: MUST REPAIR OR REPLACE GAP ALONG BOTTOM OF BOTH CORNERS OF EXIT DOOR IN CLASS ROOM 108.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM DISH RACKS IN KITCHEN.MUST CLEAN DUST BUILD UP FROM CUBBIES IN CLASS ROOM -110,212,222,219,221.DUST BUILD UP FROM SHELVING UNITS IN CLASS ROOM-221.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT FROM WALLS IN ALL CLASS ROOMS AND TOILET ROOM 112 TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED WALL COVING AND FLOORING NEAR DISH MACHINE IN KITCHEN,FLOOR TILE DAMAGED IN CLASS ROOM 121 TOILET ROOM,STAINED CEILING TILE IN CLASS ROOM 212,MISSING AND LOOSE WALL BASES IN CLASS ROOM 210,DAMAGED WALL AT MOPSINK ON 1ST FL..MUST REMOVE TAPE FROM CARPET IN CLASS ROOM -126.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST & DEBRIS BUILD UP FROM FLOOR UNDER,AROUND,ALONG WALL BASES IN KITCHEN,,ROOM-118,212,224.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM UPPER WALLS IN CLASS ROOMS 126,108,210,209,207,222,219,221.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM VENTS IN TOILET ROOM-110,111.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST PROVIDE A HAND WASHING SIGN IN WOMENS 2ND FL. TOILET ROOM

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER TEMPERATURES OF TCS READY TO EAT FOODS SUCH AS 10- 1/2 PINTS OF MILK RANGING FROM 45.9F-48.2F INSIDE OF SMALL REFRIGERATOR IN CLASSROOM 121 FOR KIDS CONSUMPTION.PRODUCT WAS DISCARDED BY MANAGER MUST HAVE COLD HOLDING FOODS AT 41.0F OR BELOW.(PRIORITY 7-38-005)(COS)(CITATION ISSUED)APPX.10- 1/2 PINTS $4.30.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED IMPROPER TEMPERATURE OF SMALL REFRIGERATOR AT 51.0F IN CLASSROOM 121.A HELD FOR INSPECTION TAG PLACED ON UNIT. ONCE REPAIRED EMAIL:[email protected]. MUST HAVE COLD HOLDING UNIT AT 41.0F OR BELOW.(PRIORITY 7-38-005)(COS)(CITATION ISSUED)

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE A THERMOMETER FOR REFRIGERATOR IN CLASS ROOM 126.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP FRONT DOOR IN CENTER AND ALONG BOTTOM MUST MAKE DOOR TIGHT FITTING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM SHELVING UNITS & CUBBIES IN ROOM 123,111,224,222,221,219,210.MUST DELIME DISH MACHINE IN KITCHEN.MUST CLEAN DEBRIS BUILD UP ON CAN OPENER BLADE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT 3-COMPARTMENT SINK IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT ON WALLS IN CLASS ROOM #-126,124,121,111,224,221,210 AND CHIPPING PAINT IN WINDOW SILLS IN CLASS ROOM #-126,124,123,121,224.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED COVING ALONG WALL NEAR DISH MACHINE,STAINED CEILING TILE IN CLASS ROOM #224 & 210.WALL DAMAGED AT 1ST FL. MOPSINK,LOOSE WALL BASE NEAR IRONING BOARD IN CLASS ROOM #210.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR UNDER,AROUND,ALONG WALL BASES IN KITCHEN,CLASS ROOM 222,221 & 2ND FL. MOPSINK CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN 2ND FL. MOPSINK CLOSET.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE BURNTOUT LIGHT IN CLASS ROOM #121.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO CLEAN INTERIOR OF REACH-IN COOLER TO REMOVE SPILLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN FLOORS AROUND THE GREASE TRAP AND UNDER DISH MACHINE TO REMOVE SPILT GREASE AND DEBRIS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HOSE ATTACHED TO DISH MACHINE LEAKING ONTO FLOOR WHEN MACHINE IS RUNNING. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN CLASSROOMS, ENGINEERING STORAGE ROOM, AND ELECTRICAL/COMMUNICAYIONS ROOM(2ND FLOOR). INSTRUCTED PERSON IN CHARGE TO ELEVATE ALL ITEMS AT LEAST SIX INCHES FROM FLOOR, ORGANIZE AND MAINTAIN.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED SUMMARY GIVEN FROM LAST INSPECTION #2559864 DATED 6/24/22 NOT POSTED FOR PUBLIC VIEW. INSTRUCTED PERSON IN CHARGE MOST RECENT SUMMARY MUST BE POSTED AT ALL TIMES FOR PUBLIC VIEW. PRIORITY VIOLATION 7-42-010(B). CITATION ISSUED.

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 30 MOUSE DROPPINGS IN ELECTRICAL ROOM ON SECOND FLOOR. INSTRUCTED PERSON IN CHARGE TO REMOVE, SANITIZE AREAS, AND CALL PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION 7-38020(A) CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HOSE ATTACHED TO DISH MACHINE LEAKING ONTO FLOOR WHEN MACHINE IS RUNNING. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN CLASSROOMS, ENGINEERING STORAGE ROOM, AND ELECTRICAL/COMMUNICAYIONS ROOM(2ND FLOOR). INSTRUCTED PERSON IN CHARGE TO ELEVATE ALL ITEMS AT LEAST SIX INCHES FROM FLOOR, ORGANIZE AND MAINTAIN.

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGN IN SECOND FLOOR STAFF TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED PLATES, BOWLS AND UTENSILS STORED IMPROPERLY IN KITCHEN. INSTRUCTED MANAGER TO INVERT UTENSILS INSIDE CONTAINERS WITH HANDLES IN UPRIGHT POSITION AND PLATES AND BOWLS ON SHELVING UNITS TO PREVENT CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN/DAMAGED AND DIRTY RUBBER GASKETS ON DOORS OF THE REACH IN COOLERS AND FREEZER IN KITCHEN. INSTRUCTED MANAGER TO REPAIR OR REPLACE GASKET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST INSIDE CUBBIE STORAGE BINS THROUGHOUT THE FACILITY. INSTRUCTED TO CLEAN AND MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) FOUND NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY WHERE ALL FOOD AND CONDITIONAL EMPLOYEES ARE AWARE OF THEIR RESPONSIBILITY IN REPORTING ANY ILLNESSES THAT'S TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 FOUND NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROCIDE ALL NECESSARY SUPPLIES TO HANDLE SUCH EVENTS. PRIORITY FOUNDATION 7-38-005 NO CITATION ISSUED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS PEELING/ DAMAGED IN THE CLASSROOM BUTTERFLY, PANDA. MUST REPAIR

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: FOUND HOT HOLDING UNIT BEING USED AT TIME OF INSPECTION NOT ABLE TO MAINTAIN HOT FOODS AT 140.0F OR HIGHER. DOOR ON UNIT IS IN POOR REPAIR/ DAMAGED ON THE SIDE ,( 1-2 INCH GAP) NOT ABLE TO CLOSE AT THE MIDDLE AND END SECTION OF THE HOT HOLDING UNIT. INTERNAL AIR TEMPERATURE OF UNIT 121.9F. UNIT MUST MAINTAIN 140.0F OR HIGHER. MUST REPAIR DOOR OF UNIT. MUST NOT USE HOLDING UNIT UNTIL REINSPECTED BY THE HEALTH DEPT-CDI. MUST USE OVEN TO MAINTAIN HOT FOODS-CDI CRITICAL VIOLATION ISSUED -7-38005A.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND POTENTIALLY HAZARDOUS FOODS MAINTAINED AT IMPROPER TEMPERATURES: APPROX(16)- 1LB BOWLS OF SPAGHETTI/ MEAT SAUCE AT IMPROPER HOT TEMPERATURES OF 118.9F,119.2F,122.6F. MUST MAINTAIN HOT FOODS AT 140.0F OR HIGHER. ALSO 8 CARTONS OF MILK IN PRE-K DOLPHIN CLASSROOM.MUST MAINTAIN COLD FOODS AT 40.0F OR BELOW. FOOD DISCARDED BY MANAGER-CDI. CRITICAL CITATION ISSUED 7-38-005A.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES.26- RODENT MICE DROPPINGS INSIDE HEADSTART SUPPLY CLOSET ROOM 213A, AROUND CLUTTER. ALSO IN 12- DROPPINGS IN MOP/ LAUNDRY CLOSET ROOM 217. MUST CLEAN / SANITIZE ALL AFFECTED AREAS. RECOMMED PEST SERVICE. SERIOUS VIOLATION ISSUED 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED WHEN POTENTIALLY HAZARDOUS FOODS ARE BEING HANDLED, PREPARED AND SERVED, SPAGHETTI/ MEAT SAUCE-119.3F MUST PROVIDE VALID ORIGINAL CERTIFICATE. SERIOUS VIOLATION ISSUED 7-38-012

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS PEELING/ DAMAGED IN THE CLASSROOM BUTTERFLY, PANDA. MUST REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED EXCESSIVE CLUTTER OF STORAGE SUPPLIES IN HEAD START SUPPLY ROOM 213A. MUST REMOVE ANYTHING NOT USING AND PROPERLY ORGANIZE STORAGE OFF FLOORS.