LIVING WITNESS LEARNING DAY CARE

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED BUILD UP OF GREASE AND GRIME ON SINK STOPPER INSIDE HANDSINK LOCATED IN KITCHEN.INSTRUCTED TO DETAIL CLEAN AND MAINTAIN IN GOOD CONDITION.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: UNABLE TO LOCATE GREASE TRAP. SEE COMMENTS. INSTRUCTED TO INSTALL GREASE TRAP IN ACCORDANCE WITH ALL RELEVANT LAWS, RULES, AND REGULATIONS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HEAVY BUILD UP OF FOOD DEBRIS AND GRIME IN INTERIOR OF MICROWAVE. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MULTIPLE COLLAPSED CEILING PANELS IN THE TODDLER CLASSROOM. INSTRUCTED THE PERSON IN CHARGE TO REPAIR AND MAINTAIN IN GOOD REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED TRASH RECEPTACLE IN THE EMPLOYEES TOILET ROOM, LOCATED ON THE FIRST FLOOR. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE A COVERED TRASH RECEPTACLE FOR THE EMPLOYEE TOILET ROOM AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING AND WALLS OF CHILDRENS TOILET ROOM, LOCATED IN CLASSROOM #1. INSTRUCTED THE PERSON IN CHARGE TO REPAIR AND MAINTAIN IN GOOD REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRT IN CORNERS OF FLOORS IN BOTH CHILDRENS TOILET ROOMS. INSTRUCTED THE PERSON IN CHARGE TO DETAIL CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED WORN DOOR SWEEP AT ENTRANCE DOOR FROM PLAYGROUND. INSTRUCTED TO REPLACE TO PREVENT PEST ACTIVITY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED WORN DOOR SWEEP AT ENTRANCE DOOR FROM PLAYGROUND. INSTRUCTED TO REPLACE TO PREVENT PEST ACTIVITY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK UNDER MIDDLE COMPARTMENT OF 3 COMPARTMENT SINK AND LEAKING FAUCET IN CHILDREN'S WASHROOM. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BASEBOARD PEELING FROM WALL IN CHILDREN'S WASHROOM BEHIND TOILET. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATED DEBRIS IN CORNERS OF CHILDREN'S WASHROOM. MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT BULBS IN CLASSROOM ATTACHED TO CHILDREN'S WASHROOM. MUST PROVIDE.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATIONS FROM REPORT #2311524 DATED 8/29/2019 NOT CORRECTED: #48 FOUND NO DRAINBOARD AT NEWLY INSTALLED 3 COMPARTMENT SINK.MUST PROVIDE. #52 FOUND NO GREASE TRAP AT NEWLY INSTALLED 3 COMPARTMENT SINK.MUST INSTALL. PRIORITY FOUNDATION. 7-42-090. NO CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: FOUND NO DRAINBOARD AT NEWLY INSTALLED 3 COMPARTMENT SINK.MUST PROVIDE.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: FOUND NO GREASE TRAP AT NEWLY INSTALLED 3 COMPARTMENT SINK.MUST INSTALL.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE BUT IN-COMPLETE CLEAN-UP ITEMS.MUST PROVIDE AND MAINTAIN APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER THAT KILLS NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED REFRIGERATOR WITH AMBIENT AIR TEMPERATURE OF 50.0 F CONTAINING MILK AT 45.9F AND MAYO AT 46.6F. MANAGEMENT STATED THE REFRIGERATOR WAS TURNED TO THE WRONG TEMPERATURE. MANAGER VOLUNTARILY DISCARDED ALL FOOD. MANAGEMENT STATED FOOD WAS VALUED AT $10 AND WEIGHED 2 POUNDS. INSTRUCTED MANAGER THAT ALL TCS FOODS MUST MAINTAIN A TEMPERATURE OF 41 DEGREES OR COLDER AT ALL TIMES. PRIORITY VIOLATION 7-38-005, CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED COOLER WITH AMBIENT AIR TEMPERATURE OF 50.0 F AND HEAVY ICE BUILD UP INSIDE WITH CONSISTENT LEAKS. LIGHT BULB INSIDE COOLER BLINKS ON AND OFF. THE REFRIGERATOR IS TAGGED AND HELD FOR INSPECTION. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN COOLER AT 41F OR BELOW. PRIORITY VIOLATION 7-38-005,CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: AT THIS TIME OBSERVED 2 COMPARTMENT SINK WITH SPRAYER AND MOST RECENT OPEN KITCHENS CATERING SERVICE WAS 10/15/18 PER PROOF RECEIPTS PROVIDED. TODAY'S MENU IS CORN & BEANS, MACARONI AND BEEF, FRUITS, BREAD, AND MILK PER MENU POSTED. MANAGEMENT STATES THEY WILL HEAT IN MICROWAVE AND STATED THEY USE DISPOSABLE DISHWARE FOR STUDENTS. MANAGEMENT DECIDED AT THIS TIME TO ORDER PIZZA FOR CHILDREN FOR TODAY'S LUNCH. LITTLE CAESAR'S PIZZA, SALAD, JUICE, AND MILK WAS BROUGHT BACK AND SERVED ON DISPOSABLE PLATES AND DISHWARE. INSTRUCTED TO INSTALL SINK with at least 3 compartment for manually washing, rinsing, and SANITIZING EQUIPMENT and UTENSILS AND A GREASE TRAP. SINK MUST BE SUFFICIENT SIZE TO SUBMERGE THE LARGEST UTENSIL. PRIORITY FOUNDATION VIOLATION 7-38-025,CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILDUP OF FOOD SPLASH, GREASE AND DEBRIS ON WALL BEHIND STOVE AND ON AIR HOOD ABOVE STOVE. INSTRUCTED TO SPOT CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEALING AND CRACKED PAINT IN CORNER NEAR CHILDREN'S COTS. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLES AROUND PIPES IN EAST WALL OF CLASSROOM AND AROUND PIPES IN CEILING OF TOILETROOM IN ADDITIONAL CLASSROOM. INSTRUCTED TO FILL IN, REPAIR, AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED COBWEBS IN STORAGE CABINET IN CLASSROOM. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BLACK BASEBOARD BEHIND TOILET IN IN TOILETROOM FALLING DOWN AND NONFUNCTIONING LIGHTBULB IN CEILING LIGHT IN ADJACENT ROOM. INSTRUCTED TO REPAIR AND REPLACE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO REQUIRED EQUIPMENT FOR A VOMITING OR DIARRHEA EVENT. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: DISPOSABLE DISH WARE FOOD CONTAINERS AND DRY FOODS MUST NOT BE STORED UNDER WASTE WATER PIPING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MISSING STOPPERS FOR THE TWO COMPARTMENT SINK. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CEILING IN THE CHILDREN'S WASHROOM WITH PEELING PAINT. MUST REMOVE PEELING PAINT AND MAKE SMOOTH AND CLEANABLE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: ESTABLISHMENT FOUND WITH NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE DURING INSPECTION, INADEQUATE FOOD TEMPERATURES AND EVIDENCE OF INSECTS IN THE FOOD PREPARATION AREA.PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE DURING INITIAL INSPECTION FOR ONE HOUR AND TEN MINUTES WHILE EMPLOYEE WAS OBSERVED HANDLING FOODS, BRING COOKED AND COOLED FOODS TO ROOM TEMPERATURE ON KITCHEN COUNTER TOP BEFORE SERVING. COOKED CHICKEN AT 59F. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN PROCEDURE OR REQUIRED EQUIPMENT FOR A VOMITING OR DIARRHEA EVENT. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO SOAP IN THE WASHROOM IN THE HALLWAY NEXT TO KITCHEN. MUST PROVIDE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS IN THE STAFF WASHROOM. NO PAPER TOWELS IN THE WASHROOM IN THE HALLWAY NEXT TO THE KITCHEN. MUST PROVIDE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-030(C) SEE ABOVE VIOLATION #10 FOR CITATION.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED THE FOLLOWING TCS FOODS HELD AT IMPROPER TEMPERATURES IN THE REFRIGERATOR AND ON KITCHEN COUNTER TOP. IN THE REFRIGERATOR, HOT DOGS AT 51.3F, COOKED RICE AND BEANS AT 51.8F, CHEESE AT 54.5F, MILK AT 56.1F. ON THE COUNTER TOP, CUT TOMATOES AT 61.5F, COOKED CARROTS AT 62.1F, COOKED CHICKEN AT 59F. ALL FOODS DISCARDED. APPROXIMATELY 50 LBS WITH AN ESTIMATED VALUE OF $350.00. PRIORITY VIOLATION 7-38-005 CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: ALL PREPARED TCS FOODS IN THE COOLER MUST BE PROPERLY DATE MARKED WITH EXPIRATION DATE NO LONGER THAN 7 DAYS. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED THE ABOVE MENTIONED COOLER AT AN IMPROPER TEMPERATURE OF 55F WITH FOOD SUCH AS COOKED RICE AND BEANS AT 51.8F. COOLER TAGGED HELD FOR INSPECTION AND MUST NOT USE UNTIL REPAIRED AND MAINTAINS A TEMPERATURE OF 41F OR BELOW, CDPH CONTACTED FOR RE-INSPECTION AND TAG REMOVAL. PRIORITY VIOLATION 7-38-005 CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 50 LIVE ANTS CRAWLING ON KITCHEN COUNTER TOPS THROUGHOUT THE FOOD PREP AREA, AROUND THE TWO COMPARTMENT AND HAND WASHING SINKS. RECOMMEND HAVING PEST CONTROL CO SERVICE FOR ANTS AND MUST ELIMINATED ALL ANT ACTIVITY. PRIORITY FOUNDATION VIOLATION. 7-38-020(A) CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: DISPOSABLE DISH WARE FOOD CONTAINERS AND DRY FOODS MUST NOT BE STORED UNDER WASTE WATER PIPING.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTHS IMPROPERLY HELD IN THE TWO COMPARTMENT SINK. WET WIPING CLOTHS MUST BE HELD IN A CONTAINER WITH A SANITIZING SOLUTION.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: SOILED LINENS OBSERVED IMPROPERLY STORED HANGING ON SPLASH GUARD AT THE HAND WASHING SINK. MUST PROPERLY STORE SOILED LINENS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MISSING STOPPERS FOR THE TWO COMPARTMENT SINK. MUST PROVIDE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INTERIOR OF ALL KITCHEN CABINETS WITH DIRT AND DEBRIS. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WALLS/BACK SPLASH THROUGHOUT KITCHEN FOUND WITH TAPE AS A SEALANT. MUST REMOVE TAPE. ALL WALLS MUST BE SMOOTH AND CLEANABLE-----CEILING IN THE CHILDREN'S WASHROOM WITH PEELING PAINT. MUST REMOVE PEELING PAINT AND MAKE SMOOTH AND CLEANABLE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON THE WALLS BEHIND THE WASHBOWL SINK IN THE CHILDREN'S WASHROOM. MUST SCRAPE PEELING PAINT AND RE PAINT.