HEGEWISCH CHILD DEVELOPMENT CENTER

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE OF THE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVDIE.

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. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CHICAGO FOOD SANITATION MANAGER CERTIFICATE POSTED. INSTRUCTED MANAGER TO PROVIDE VALID CHICAGO FOOD SANITATION CERTIFICATE. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED GAPS ALONG BOTTOM OF KITCHEN,REAR AND LAUNDRY DOORS MUST MAKE DOORS TIGHT FITTING.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE LOOSE WALL PANEL IN HALLWAY OF KITCHEN,STAINED CEILING TILES IN KITCHEN,HOLE IN WALL IN LIBRARY AREA OF BRIGHT STARS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN FOOD DEBRIS BUILD UP ON WALL ABOVE 3- COMPARTMENT SINK AND NEAR PIPES NEXT TO PREP TABLE IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN MAINTENANCE CLOSET,STORAGE CLOSET AND HOT WATER TANK AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR IN HOT WATER TANK AREA.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED SOME USE OF MILK CRATES FOR ELEVATION AT THE KITCHEN AREA AND IN STORAGE CLOSET. INSTRUCTED MANAGER NOT TO USE MILK CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE. ALL FOOD ITEMS MUST ALSO BE STORED 6" AWAY FROM THE WALL

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED FOOD DEBRIS/CRUMBS AND CRAFT DEBRIS ON FLOOR AND ALONG PERIMETER WALLS OF ENTIRE FACILITY. INSTRUCTED MANAGER TO DETAIL CLEAN AND REMOVE ALL DEBRIS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NOTED INADEQUATE LIGHTING IN KITCHEN/ FOOD PREP AREA. INSTRUCTED MANAGER TO PROVIDE BRIGHTER BULBS/ GREATER INTENSITY AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED ONE OF THE SHELVING UNITS IN THE FOOD PREP AREA WITH THE PROTECTIVE LINING STILL IN PLACE. INSTRUCTED TO REMOVE, CLEAN AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED ITEMS STORED ON FLOOR IN REAR WALK IN COOLER THAT IS BEING USED FOR STORAGE AND IN CLOSET IN HALL THAT LEADS TO CHILDRENS REST ROOM. INSTRUCTED TO REMOVE ITEMS FROM THE FLOOR AND ELEVATE ITEMS STORED AT LEAST SIX INCHES FROM THE FLOOR TO MAKE EASE OF CLEANING AND MAINTAINING AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALLS IN FOOD SERVICE AREA BY SERVICE TABLE WITH SOME FORM OF DRIED SPLATTER AND DUST BUILD UP NEAR COOLING UNIT THAT IS NOT WORKING(BEING REMOVED) INSTRUCTED TO CLEAND AND MAINTAIN AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BUILD UP OF DUST UNDER THE HOOD VENTILATION SYSTEM. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR NEED CLEANING BEHIND THE REACH IN COOLER TO REMOVE DEBRIS AND DUST.

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

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-305.11 OBSERVED BOXES OF SINGLE USE UTENSILS BEING STORED BY A WASTE WATER PIPE. INSTRUCTED NOT TO STORE ANY ITEMS BY WASTE WATER PIPES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED COVING DEATTACHED FROM THE WALL LOCATED UNDER THE 3 COMPARTMENT SINK, AROUND THE GREASE TRAP, UNDER THE HAND WASHING SINK AND BEHIND THE COOKING EQUIPMENT LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO MAKE ALL COVING TIGHT FITTING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED A LOOSE WALL PANEL IN THE BUSY BEE ROOM LEAVING AN OPENING IN THE WALL; INSTRUCTED TO REPAIR TO SEAL OPENING IN WALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND LOW RUNNING WATER PRESSURE AT THE LEFT SINK IN THE CHILDRENS WASHROOM; INCREASE WATER PRESSURE AT THE LEFT SINK. THE VENTILATION FAN IN THE CHILDRENS WASHROOM ON THE CEILING IS NOT WORKING; REPAIR FAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR NOT CLEAN OF DEBRIS IN JANITOR CLOSET AND AROUND DRYER IN LAUNDRY ROOM.MUST CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: DOOR ATTACHMENT,( SWEEP)IN POOR REPAIR ON DOORS LEADING TO PLAY GROUNDS.MUST REPLACE.