NIA FAMILY CENTER

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED FOOD DEBRIS THROUGHOUT FLOORS IN THE PREP AREA UNDERNEATH PREP TABLES AND EQUIPMENT. INSTRUCTED TO REMOVE AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 30 SMALL RODENT DROPPINGS IN THE FOLLOWING PLACES DURING THE TIME OF INSPECTION... SCATTERED ON FLOOR INSIDE DRY STORAGE/PANTRY ALONSIDE OF WIRED STORAGE RACK, INSIDE EQUIPMENT ROOM CONNECTED TO PREP AREA ALONG SCATTERED ON FLOOR IN ALL CORNERS IN SAID SPACE. INSTRUCTED TO REMOVE DROPPING, CLEAN AND SANITIZE SAID AREA. INSTRUCTED TO CONTACT PEST CONTROL FOR ADDITIONAL SERVICE, MUST ELIMINATE ACTIVTY. PRIORITY FOUNDATION VIOLATION. 7-38-012. CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS THROUGHOUT FLOORS IN PREP AREA UNDERNEATH PREP TABLES AND EQUIPMENT. INSTRUCTED TO REMOVE AND MAINTAIN

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TCS FOOD (VARIOUS TYPES OF OPENED MILK) STORED INSIDE COOLING UNITS INSIDE ROOMS #10 AND #11 AT IMPROPER TEMPERATURES DURING THE TIME OF INSPECTION. NOTED TEMPERATURES RANGING BETWEEN 49-53.8F; THIS INCLUDES APPROXIMATELY 15 HALF PINTS, 2 HALF GALLONS OF ORGANIC MILK, 32 OZ ALMOND, 32 OZ NON-DAIRY. INSTRUCTED TO HOLD ALL COLD TCS FOODS @41F AND BELOW AND MAINTAIN. THE PERSON IN CHARGE VOLUNTARILY DISCARDED SAID MILK AT THIS TIME. PRIORITY VIOLATION. #7-38-005. CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED TWO COOLING UNITS AT IMPROPER TEMPERATURES IN CLASSROOMS @10 AND #11 DURING THE TIME OF INSPECTION. UNITS BOTH READING @49F AND 50F WHILE STORING TCS FOODS (MILK). INSTRUCTED TO DISCONTINUE USE OF EQUIPMENT AND REPAIR TO 41F OR BELOW. PRIORITY VIOLATION. #7-38-005. CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED COOLING UNIT IN CLASSROOM #10 WITHOUT THERMOMETER INSIDE. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN WALL IN PHONE UTILITY CLOSET ON FIRST FLOOR ("AT&T CLOSET). INSTRUCTED PERSON IN CHARGE TO REPAIR HOLE AND MAINTAIN SMOOTH AND EASILY CLENABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN FOLLOWING AREAS; IN UPSTAIRS HALLWAY STORAGE CLOSET OFF STAIRWELL, IN JANITORIAL ROOM WHERE CHEMICALS ARE STORED, IN 1ST FLOOR CLASSROOM CLOSETS (INFANT ROOM). INSTRUCTED PERSON IN CHARGE TO ORGANIZE AND ELEVATE ALL ITEMS AT LEAST SIX INCHES FROM FLOOR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EXIT DOOR IN CLASS ROOM #2 WITH ABOUT A 1/4 INCH GAP UNDER DOOR. INSTRUCTED TO REPAIR AND MAINTAIN AS A MEANS OF PREVENTING POSSIBLE PEST AND OR INSECT ENTERING AND HARBORING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HAND SINK IN ROOM #17B HOT WATER KNOB NOT WORKING. INSTRUCTED TO REPAIR AND MAINTAIN. THERE IS ANOTHER SINK IN THE ROOM WITH WORKING HOT WATER USED FOR WASHING HANDS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A BUILD UP OF DIRT, DUST AND SMALL DEBRIS IN KITCHEN AREA UNDER THE THREE COMPARTMENT SINK AND AROUND THE COOKING EQUIPMENT AND AROUND THE GREASE TRAP AREA. INSTRUCTED TO CLEAN AND MAINTAIN ALL AREAS.

PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER TEMPERATURES OF PREPACKAGE COOKED HOT MEALS IN 2- LARGE IGLOO COOLERS IN HALLWAY OUTSIDE OF KITCHEN RANGING FROM 20LBS. RAVIOLI 125.8F-129.4F. 25LBS. COOKED BROCCOLI 118.0F-124.5F.PRODUCT WAS DISCARDED BY MANAGER.MUST HAVE HOT HOLDING FOODS AT 135.0F OR ABOVE.(COS)(PRIORITY 7-38-005).APPX.45LBS. $165.04.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "1/2-3/4" GAP ALONG BOTTOM OF GARBAGE & EMERGENCY DOORS.MUST MAKE DOORS TIGHT FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL CLASSROOM CLOSETS,ROOM #116-ART AREA,ROOM #20-OFFICE AREA,ROOM #2-TOILET ROOM,MOP SINK AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE LOOSE WALL TRIM IN ROOM #20,LOOSE WALL BASE IN ROOM #17A,STAINED CEILING TILES IN ROOM #22,HOLE IN WALL IN WOMEN'S 2ND FL. ADA STALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN ROOM #3 & 21.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM CEILING TILES NEXT TO VENTILATION UNITS IN ROOM #16.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO FOOD SERVICE MANAGER CERTIFICATE FOR THE PERSON IN CHARGE. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION 7-38-012

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN THE FLOOR AROUND THE GREASE TRAP AND DISH WASHING MACHINE TO REMOVE SPILLS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: - NO WRITTEN EMPLOYEE HEALTH POLICY PROVIDED ON THE PREMISES. MANAGEMENT INSTRUCTED TO HAVE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: - NO WRITTEN CLEAN-UP PROCEDURE PROVIDED FOR VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO HAVE A CLEAN-UP PROCEDURE AND SUPPLIES AVAILABLE. PRIORITY FOUNDATION VIOLATION 7-38-005

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED THE HAND SINK IN THE UNISEX TOILET ROOM ON THE 1st FLOOR HAS A LEAK AT THE BASE OF THE FAUCET. ALSO THE HAND SINK IN THE WOMEN TOILET ROOM HAS A LEAK AT THE BASE OF THE HOT WATER KNOB. MUST REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN THE STORAGE CLOSETS IN THE CLASS ROOMS ON FIRST AND SECOND FLOOR