RAINBOW DAY CARE CENTER

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-202.14--OBSERVED STAFF TOILET ROOM DOOR NOT SELF CLOSING LOCATED ADJACENT TO KITCHEN. MUST INSTALL SELF CLOSING DEVICE ON DOOR.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO PERSON ON SITE WITH AN ORIGINAL CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED. MUST HAVE ORIGINAL CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-012. CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED STAFF TOILET ROOM DOOR NOT SELF CLOSING LOCATED ADJACENT TO KITCHEN. MUST INSTALL SELF CLOSING DEVICE ON DOOR.

APPROVED THAWING METHODS USED - Comments: OBSERVED IMPROPER THAWING PROCEDURE OF FROZEN CHICKEN ON COUNTER. INSTRUCTED MANAGEMENT, THAWING MUST OCCUR UNDER REFRIGERATION THAT MAINTAINS THE FOOD TEMPERATURE AT 41.0F OR LESS OR COMPLETELY SUBMERGED UNDER RUNNING WATER OR THAWED IN A MICROWAVE OVEN AND IMMEDIATELY TRANSFERRED TO CONVENTIONAL COOKING EQUIPMENT WITH NO INTERRUPTION IN THE PROCESS. INSTRUCTED TO MAINTAIN CORRECT THAWING PROCEDURES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN CEILING VENT COVER WITH DUST ACCUMULATION INSIDE (3) ADULT/EMPLOYEE WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REPLACE MISSING FLOOR BASEBOARD NEXT TO THE MOPSINK INSIDE LAUNDRY ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO PROPERLY STORE CLEANING EQUIPMENT (MOPS AND BROOM) OFF THE FLOOR IN THE KITCHEN FOR EASY ACCESS ON CLEANING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO INSTALL MECHANICAL VENTILATION INSIDE ADULT/EMPLOYEE WASHROOM (BY PRE SCHOOL AREA)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE AT HAND SINK IN WASHROOM LOCATED IN (GREEN) INFANT CLASSROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER IN REFRIGERATOR LOCATED IN (GREEN) INFANT CLASSROOM. INSTRUCTED TO PROVIDE AND MAINTAIN THERMOMETERS IN ALL COOLERS.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: INSTRUCTED TO PROPERLY STORE AND INVERT POTS/PANS ON KITCHEN STORAGE RACK AND SPOONS,FORKS (HANDLES-UP) TO PREVENT CONTAMINATION BEFORE USE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE PROVIDED IN THE UNISEX WASHROOM.INSTRUCTED TO PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REPLACE BURNT-OUT LIGHT BULB FOR LIGHT FIXTURE IN KITCHEN PREP AREA AND UNDERNEATH THE KITCHEN EXHAUST HOOD AND MAINTAIN ADEQUATE LIGHTING AT ALL TIMES.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER IN THE 2-DOOR REFRIGERATOR. INSTRUCTED TO PROVIDE CONSPICUOUS AND EASILY READABLE THERMOMETERS INSIDE ALL COOLERS UNITS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE INTERIOR OF THE MICROWAVE IN THE KITCHEN SOILED WITH FOOD DERBIS AND SPLASH. INSTRUCTED TO CLEAN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD SPLASH IN THE INTERIOR OF THE 2-DOOR REFRIGERATOR AND IN NEED OF CLEANING. INSTRUCTED TO DETAIL CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES ON THE CEILING IN THE INFANT CLASSROOM. INSTRUCTED TO REPLACE THE STAINED CEILING TILES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ACCUMULATION OF THE VENTILATION HOOD AND FILTERS ABOVE THE COOKING EQUIPMENT IN NEED OF CLEANING. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN AT ALL TIMES.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: MUST PROVIDE A DRAINBOARD FOR THE THREE COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED DUCT TAPE USED TO SEAL A FLOOR DRAIN IN A CLASSROOM. MUST REMOVE TAPE AND PROPERLY SEAL WITH CLEANABLE MATERIAL.----PEELING PAINT/PLASTER ON THE WINDOWSILL IN THE FAR WEST CLASSROOM. NOTED DAMAGED CEILING TILES IN CLASSROOMS. MUST REPAIR WINDOWSILL, REPLACE TILES.----- MISSING BASEBOARD COVING THROUGHOUT THE KITCHEN WITH OPEN CRACKS CREVICES BETWEEN THE WALLS AND FLOORS. MUST SEAL/PROVIDE COVING.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: : ALL STORED ITEMS THROUGHOUT THE LAUNDRY/UTILITY SINK CLOSET MUST BE STORED ELEVATED FROM THE FLOORS.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED A NON-COMMERCIAL DISHWASHING MACHINE IN THE KITCHEN. UNABLE TO AUTOMATICALLY DISPENSE A SANITIZING SOLUTION OR REACH A FINAL RINSE TEMPERATURE OF 180F. NO DISHES BEING WASHED AT THE TIME OF INSPECTION. INSTRUCTED TO REMOVE MACHINE. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: MUST PROVIDE A DRAIN BOARD FOR THE THREE COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED DUCT TAPE USED TO SEAL A FLOOR DRAIN IN A CLASSROOM. MUST REMOVE TAPE AND PROPERLY SEAL WITH CLEANABLE MATERIAL.----PEELING PAINT/PLASTER ON THE WINDOWSILL IN THE FAR WEST CLASSROOM. NOTED DAMAGED CEILING TILES IN CLASSROOMS. MUST REPAIR WINDOWSILL, REPLACE TILES.----- MISSING BASEBOARD COVING THROUGHOUT THE KITCHEN WITH OPEN CRACKS CREVICES BETWEEN THE WALLS AND FLOORS. MUST SEAL/PROVIDE COVING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: THE HANDWASHING SINK FOR THE CHILDRENS WASHROOM PREVIOUSLY LOCATED IN THE HALLWAY AT THE WASHROOM ENTRANCE HAS BEEN REMOVED. INSTRUCTED TO REPLACE. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: HANDWASHING SINK LOCATED IN THE KITCHEN NOTED BLOCKED AND NOT ACCESSIBLE. SINK FILLED WITH SOAP CONTAINER, WATER PITCHER, SOILED WIPING CLOTHS. INSTRUCTED THE HANDWASHING SINK IS FOR HAND WASHING PURPOSES ONLY AND MUST BE ACCESSIBLE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C) SEE ABOVE VIOLATION #10 FOR CITATION.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST INSTALL SPLASH GUARDS ON BOTH SIDES OF THE KITCHEN HAND WASHING SINK.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTHS MUST BE HELD IN A CONTAINER WITH A SANITIZING SOLUTION BETWEEN USE.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: ALL STORED ITEMS THROUGHOUT THE LAUNDRY/UTILITY SINK CLOSET MUST BE STORED ELEVATED FROM THE FLOORS.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED A NON-COMMERCIAL DISHWASHING MACHINE IN THE KITCHEN. UNABLE TO AUTOMATICALLY DISPENSE A SANITIZING SOLUTION OR REACH A FINAL RINSE TEMPERATURE OF 180F. NO DISHES BEING WASHED AT THE TIME OF INSPECTION. INSTRUCTED TO REMOVE MACHINE. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: MUST PROVIDE A DRAIN BOARD FOR THE THREE COMPARTMENT SINK.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO CHLORINE CHEMICAL TEST STRIPS ON SITE FOR THE THREE COMPARTMENT SINK WHILE THE DISHES WERE BEING WASHED. MUST PROVIDE CHLORINE CHEMICAL TEST STRIPS. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK AT THE NOZZLE ON THE THREE COMPARTMENT SINK REPAIRED WITH TAPE.----LEAK UNDER THE SAME SINK INTO A PAN. MUST PROPERLY REPAIR ALL.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED WASTEWATER FROM THE HANDWASHING SINK FLOWING ONTO THE FLOOR IN THE INFANT ROOM WHERE BOTTLES ARE SERVED. NO ATTACHED PLUMBING UNDER THE SINK. INSTRUCTED TO REPAIR SINK TO PROPERLY DISPOSE OF WASTE WATER, USE ADDITIONAL SINKS LOCATED IN OTHER CLASSROOMS OR USE OTHER CLASSROOMS FOR INFANT CARE, FEEDING AND DIAPER CHANGING. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING BASEBOARD COVING THROUGHOUT THE KITCHEN WITH OPEN CRACKS CREVICES BETWEEN THE WALLS AND FLOORS. MUST SEAL/PROVIDE COVING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED MAINTENANCE TOOLS SUCH AS MOPS AND BROOMS STORED IMPROPERLY IN CLASSROOM AT HAND WASHING STATION. MUST PROPERLY STORE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED DUCT TAPE USED TO SEAL A FLOOR DRAIN IN A CLASSROOM. MUST REMOVE TAPE AND PROPERLY SEAL WITH CLEANABLE MATERIAL.----PEELING PAINT/PLASTER ON THE WINDOWSILL IN THE FAR WEST CLASSROOM. NOTED DAMAGED CEILING TILES IN CLASSROOMS. MUST REPAIR WINDOWSILL, REPLACE TILES.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION FROM 8-14-19 NOT CORRECTED #38- OBSERVED 1/2 IN GAP AT OUTER DOOR SWEEPS AT SUNSHINE ROOM, INFANT ROOM, AND BLUE ROOM. MUST RODENT PROOF SAID DOORS. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE AN EMPLOYEE HEALTH POLICY ON PREMISES. PRIORITY FOUNDATION 7-38-010.

THERMOMETERS PROVIDED & ACCURATE - Comments: NO THERMOMETER INSIDE EMPLOYEES REACH IN COOLER. MUST PROVIDE A WORKING THERMOMETER INSIDE COOLER.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/2 IN GAP AT OUTER DOOR SWEEPS AT SUNSHINE ROOM, INFANT ROOM AND BLUE ROOM. MUST RODENT PROOF SAID DOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FUSE BOX ROOM FLOOR CLUTTERED. INSTRUCTED MANAGER MUST ELEVATE ALL ITEMS OFF FLOOR OR REMOVE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.12(N)- NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION 7-38-010-NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11- NO CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEA. INSTRUCTED TO PROVIDE CLEAN UP PROCEDURE. PRIORITY FOUNDATION 7-38-005 NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.11-NO HAND SOAP INSIDE THE STAFF WASHROOM IN EARLY HEAD START CLASSROOM. MUST PROVIDE. MANAGER PROVIDED THE HAND SOAP DURING INSPECTION. PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: 3-304.14- WIPING CLOTH FOR WIPING THE PREP TABLE, CHOPPING BOARD MUST BE STORED ON A BUCKET WITH SANITIZING SOLUTION IN BETWEEN USES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114- CLUTTER INSIDE THE WASHROOM OF THE INFANT CLASSROOM. INSTRUCTED TO ELEVATE ALL ITEMS. ORGANIZE AND REMOVE UNNECESSARY ITEMS/ARTICLES NOT BEING USED TO PREVENT RODENT/INSECTS HARBORAGE. INSTRUCTED TO STORE ALL CLEANING EQUIPMENT, BROOMS,DUST PANS STORED IN THE CLASSROOMS BY THE HAND SINK IN THE PROPER AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11-CEILING VENT COVER WITH DUST BUILD-UP INSIDE THE EMPLOYEES WASHROOM. MUST CLEAN AND MAINTAIN. STAINED CEILING TILES IN THE STAFF WASHROOM. MUST REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 4-202.18-FILTER ON THE HOOD IN THE KITCHEN WITH DUST BUILD UP. MUST REMOVE DUST AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST RAISE THRESHOLD AT FRONT ENTRANCE/EXIT DOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT ON WALL IN PREP AREA BY 3-COMPARTMENT SINK. MUST REMOVE PEELING PAINT FROM WALL AND REPAINT WALL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 3-COMPARTMENT SINK FAUCET LEAKING AT BASE. MUST REPAIR AND MAINTAIN SINK.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST RECALIBRATE METAL STEM THERMOMETER FOR FOOD HANDLERS.