KIDDIE KOLLEGE

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE WITH NO CITY OF CHICAGO SANITATION CERTIFICATE.MUST PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO CITY OF CHICAGO SANITATION MANAGER CERTIFICATE WHILE HANDLING TCS FOODS.(HANDLES MILK,YOGURT,ETC.)PRIORITY FOUNDATION.CITATION ISSUED.7-38-012.MUST PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND EVIDENCE OF MICE AT PREMISES.OBSERVED 15 RODENT DROPPINGS INSIDE CABINETS AT KITCHEN. PRIORITY FOUNDATION.CITATION ISSUED.7-38-020A.MUST REMOVE ALL RODENT DROPPINGS AND NOTIFY PEST CONTROL.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: ADDITIONAL HOT WATER FLOW IS REQUIRED AT WASHROOM INSIDE FIRST CLASS ROOM

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE ALL THE DEBRIS UNDER THE PLAY STAIRS AND INSIDE THE COT BED STORAGE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN WALLS UNDER THE THREE COMPARTMENT SINK.REPAIR SMOOTHLY TO BE ABLE EASILY CLEANABLE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOME DAMAGED CEILING PANELS IN THE TOILET ROOM NEAR THE KITCHEN. INSTRUCTED THE PERSON IN CHARGE TO REPAIR DAMAGED CEILING PANELS AND MAINTAIN IN GOOD REPAIR.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED ONE EMPLOYEE WITH AN EXPIRED FOOD HANDLER CERTIFICATE. INSTRUCTED THE PERSON IN CHARGE TO RENEW EXPIRED FOOD HANDLER CERTIFICATE TO COMPLY WITH IDPH FOOD HANDLER REQUIREMENT.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO COMMERCIAL DUMPSTER FOR THE REMOVAL OF COMMERCIAL REFUSE ON SITE. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE AT LEAST ONE COMMERCIAL DUMPSTER FOR THE REMOVAL OF COMMERCIAL REFUSE ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-020(b). NO CITATION ISSUED.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED ONE EMPLOYEE WITH AN EXPIRED FOOD HANDLER CERTIFICATE. INSTRUCTED THE PERSON IN CHARGE TO RENEW EXPIRED FOOD HANDLER CERTIFICATE TO COMPLY WITH IDPH FOOD HANDLER REQUIREMENT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THREE HAND WASHING SINKS IN KIDS BATHROOM IN FRONT. WATER TEMPERATURE AT MIDDLE HAND WASHING SINK WAS READING 95.9F AND WATER TEMPERATURE AT RIGHT HAND WASHING SINK IS READING 94.8F. PROPER WATER TEMPERATURE MUST BE AT 100.0F OR HIGHER. MUST REPAIR ISSUE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERAL LOOSE AND BROKEN TILES NEAR BASE OF WALL IN BATHROOM LOCATED CLOSEST TO OFFICE. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT OUT BULB IN CLOSET WITH WATER HEATER. INSTRUCTED TO REPAIR AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO PERSON OR EMPLOYEE HEALTH POLICY IN PLACE. INSTRUCTED MANAGER TO PROVIDE DOCUMENTATION THAT ALL FOOD EMPLOYEES ARE INFORMED OF THEIR RESPONSIBILITY TO REPORT ANY DISEASE TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012 (A) NO CITATION

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED) -7-38.005

PERSONAL CLEANLINESS - Comments: NOTED EMPLOYEE WORKING WITH FOOD WORE UNAPPROVED JEWELRY. MUST REMOVE ALL UNAPPROVED JEWELRY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE PROPER TRASHCANS WITH COVER FOR EMPLOYEE BATHROOM

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR AND REPAINT PEALING PAINT WALLS IN DRY STORAGE ROOM BY EMPLOYEES BATHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THAT LIGHT BULBS ARE MISSING IN LIGHT ENCLOSURE OVER FOOD PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHT SHIELD ON LIGHT BULB OVER FOOD PREP AREA

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED MICE DROPPINGS IN THE FOLLOWING AREAS: 30 TO 40 DROPPINGS IN THE FRONT CLASSROOM HVAC AND HOT WATER TANK CLOSET. 10 DROPPINGS IN THE REAR CLASSROOM STORAGE CLOSET. 20 TO 30 DROPPINGS IN THE MIDDLE CLASSROOM HVAC CLOSET. 75 TO 100 DROPPINGS THROUGHOUT THE SOUTH END UNUSED CLASSROOM AND STORAGE AREAS. INSTRUCTED TO REMOVE ALL DROPPINGS, SANITIZE ALL AREAS. RECOMMEND HAVING PEST CONTROL CO. SERVICE ESTABLISHMENT FOR MICE. SERIOUS VIOLATION 7-38-020.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: ALL BULK FOOD CONTAINERS MUST BE LABELED. ALL PREPARED FOODS MUST BE LABELED AND DATED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: EXCESSIVE ICE BUILD UP IN THE TALL REACH-IN FREEZER. MUST REMOVE AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO SEAL ALL NOTED OPENINGS AND HOLES IN FLOOR BASEBOARDS THROUGHOUT ESTABLISHMENT TO PREVENT RODENT ENTRY.---FLOORS IN THE FOLLOWING AREAS WITH DIRT AND DEBRIS: INSIDE BED STORAGE CLOSET, INSIDE COAT ROOM, BEHIND REAR DRY STORAGE FREEZER. MUST CLEAN AND MAINTAIN.---MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION IN THE DRY FOOD STORAGE ROOM. FLOORS MUST BE ACCESSIBLE FOR CLEANING AND MONITORING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WATER DAMAGED CEILING TILES THROUGHOUT UNUSED SOUTH CLASSROOM. MUST REPLACE.---HOLE IN THE WALL NEXT TO THE MOP SINK. MUST SEAL. PEELING/DAMAGED WALL COVING IN THE MOP CLOSET. MUST REPLACE/REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE A DRAIN BOARD FOR THE CLEAN DISHES AT THE THREE COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EMPLOYEE PERSONAL BELONGINGS MUST NOT BE STORED IN THE FOOD PREP AREA.