MC CANN DAY CARE CENTER

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMITING AND DIARRHEAL EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SPILLS AND DEBRIS INSIDE REFRIGERATOR IN REAR STORAGE AREA. OBSERVED DUST, DIRT AND DEBRIS ON SHELVING UNITS AND CUBBIES IN CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER DAMAGED CEILING ABOVE REACH-IN FREEZER IN REAR STORAGE AREA. OBSERVED OPENINGS ALONG BASEBOARDS IN SOUTHWEST CORNER OF STAFF WASHROOM NEAR KITCHEN AND NEAR WATER HEATER. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST, DIRT AND DEBRIS ON FLOORS ALONG WALLS AND CORNERS IN PREP, STORAGE, UTILITY AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN FLOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS LOCATED IN THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15(C)(E) OBSERVED THE REAR EXIT DOOR NOT TIGHT FITTING WITH A ONE INCH GAP AT THE BOTTOM. INSTRUCTED TO MAKE THE REAR EXIT DOOR TIGHT FITTING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED 3 OUT OF 4 TOILET BOWLS NOT FLUSHING PROPERLY IN THE CHILDREN'S TOILET ROOM. OBSERVED THE COLD WATER NOT WORKING PROPERLY ON ONE OF FOUR HAND WASHING SINKS IN THE CHILDREN'S TOILET ROOM. INSTRUCTED TO REPAIR PLUMBING ACCORDING TO LAW.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED EXCESSIVE DIRT BY THE REAR DOOR AND FLOORS WITH MINOR DIRT DEBRIS LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO CLEAN ALL.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS LOCATED IN THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15(C)(E) OBSERVED THE REAR EXIT DOOR NOT TIGHT FITTING WITH A ONE INCH GAP AT THE BOTTOM. INSTRUCTED TO MAKE THE REAR EXIT DOOR TIGHT FITTING.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-302.14 OBSERVED NO CHEMICAL TEST STRIPS ON SITE TO PROPERLY TEST THE SANITIZING CONCENTRATION OF THE 3 COMPARTMENT SINK. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-005.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: 5-103.11(A) OBSERVED HOT WATER ONLY MAINTAINING 101.7F AT THE 3 COMPARTMENT SINK DURING THE INSPECTION. INSTRUCTED HOT WATER MUST MAINTAIN 110F AT ALL TIMES AT THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR SO THAT THERE IS SUFFICIENT HOT WATER (110F) AT THE 3 COMPARTMENT SINK AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED 7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED 3 OUT OF 4 TOILET BOWLS NOT FLUSHING PROPERLY IN THE CHILDREN'S TOILET ROOM. OBSERVED THE COLD WATER NOT WORKING PROPERLY ON ONE OF FOUR HAND WASHING SINKS IN THE CHILDREN'S TOILET ROOM. INSTRUCTED TO REPAIR PLUMBING ACCORDING TO LAW

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED EXCESSIVE DIRT BY THE REAR DOOR AND FLOORS WITH MINOR DIRT DEBRIS LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO CLEAN ALL.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS LOCATED IN THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15(C)(E) OBSERVED THE REAR EXIT DOOR NOT TIGHT FITTING WITH A ONE INCH GAP AT THE BOTTOM. INSTRUCTED TO MAKE THE REAR EXIT DOOR TIGHT FITTING.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-302.14 OBSERVED NO CHEMICAL TEST STRIPS ON SITE TO PROPERLY TEST THE SANITIZING CONCENTRATION OF THE 3 COMPARTMENT SINK. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-005.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: 5-103.11(A) OBSERVED HOT WATER ONLY MAINTAINING 101.7F AT THE 3 COMPARTMENT SINK DURING THE INSPECTION. INSTRUCTED HOT WATER MUST MAINTAIN 110F AT ALL TIMES AT THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR SO THAT THERE IS SUFFICIENT HOT WATER (110F) AT THE 3 COMPARTMENT SINK AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED 7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED 3 OUT OF 4 TOILET BOWLS NOT FLUSHING PROPERLY IN THE CHILDREN'S TOILET ROOM. OBSERVED THE COLD WATER NOT WORKING PROPERLY ON ONE OF FOUR HAND WASHING SINKS IN THE CHILDREN'S TOILET ROOM. INSTRUCTED TO REPAIR PLUMBING ACCORDING TO LAW.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED EXCESSIVE DIRT BY THE REAR DOOR AND FLOORS WITH MINOR DIRT DEBRIS LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO CLEAN ALL.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY; INSTRUCTED MANAGER 90 DAYS TO COMPLY. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO CLEAN UP POLICY; INSTRUCTED MANAGER 90 DAYS TO COMPLY. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4 INCH GAP AT THE BOTTOM OF THE REAR EXIT DOOR; INSTRUCTED THAT DOOR MUST BE TIGHT FITTING AT THE BOTTOM. RECOMMENDED INSTALLING A METAL THRESH HOLE TO AVOID VISIBLE LIGHT AT THE BOTTOM OF THE DOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE PIPE UNDERNEATH THE THREE COMP SINK; INSTRUCTED TO REPAIR LEAK FROM THE PIPE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN THE FLOORS UNDER THE THREE COMP SINK IN THE KITCHEN AND IN STORAGE AREAS OF FACILITY.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: OSBERVED NO VALIAD CITY OF CHICAGO SANITATION CETTIFICATE POSTED OR DISPLAYED AT THIS TIME OF INSPECTION,SERIOUS VIOLATION 7-38-012

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN THE KITCHEN AREA,ALONG WALL BASE AND CORNERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN THE WALLS IN THE KITCHEN AREA OF FOOD SPILLS,INSTRUCTED TO CLEAN AND MAINTAIN AREA

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING IN THE FOLLOWING AREAS ALONG THE WALL BASE AND IN CORNERS TO REMOVE DEBRIS: THE KITCHEN , PANRTY AND THE KIDS WASHROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED PEELING PAINT IN THE REAR CLASS ROOM. NOTED A BLACK SUBSTANCE ON THE PIPING IN THE KITCHEN ALONG THE WALL. MUST REPAIR, REPAINT AND MAINTAIN PREMISES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A LEAKS AT THE BASE OF THE FAUCETS AT THE 3 COMP SINK AND THE 1st HAND SINK IN THE KIDS WASHROOM. MUST REPAIR AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN THE REAR STORAGE AREA,ALONG WALL BASE AND CORNERS

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY STORAGE RACKS IN REAR STORAGE AREA

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN ALL STORAGE SHELVES AND LOCKERS IN ALL CLASSROOMS(DIRT AND DUST BUILD-UP), AND INTERIOR OF CABINETS THROUGHOUT WHERE NEEDED(DIRT AND DUST BUILD-UP

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS THROUGHOUT ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT(DIRT, DUST AND DEBRIS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: : SEAL ALL LOOSE WALL COVE IN CHILDREN'S WASHROOM. CLEAN, REPAIR AND/OR PAINT ALL WALLS IN ALL WASHROOMS. SEAL OPENINGS IN CORNERS OF WALLS WHERE NEEDED. PAINT CEILINGS THROUGHOUT WHERE AREAS HAVE BEEN REPAIRED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: : REPAIR OR REPLACE LEAKY FAUCET AT 3 COMPARTMENT SINK. LOCATE SOURCE OF LEAK(WATER ON FLOOR BEHIND TOILETS IN CHILDREN'S AND ADULT WASHROOMS) AND REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE ALL CLUTTER IN VARIOUS AREAS THROUGHOUT WHERE ARTICLES ARE STORED ON FLOORS. ALL ARTICLES MUST BE STORED ELEVATED 6 INCHES OFF THE FLOOR, MAKING ALL AREAS ACCESSIBLE FOR CLEANING AND SERVICING BY PEST CONTROL