DR. EFFIE O. ELLIS YMCA HEAD START

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN CLOSETS OF CLASSROOMS AS WELL IN STORAGE ROOM. INSTRUCTED PERSON IN CHARGE TO ORGANIZE AND MAINTAIN ALL ITEMS AT LEAST SIX INCHES FROM FLOOR AT ALL TIMES.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH FOODSERVICE MANAGER TRAINING.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE ON SITE. INSTRUCTED PERSON IN CHARGE ORIGINAL VALID CERTIFICATE MUST BE MAINTAINED ON SITE AS WELL AS CERTIFIED MANAGER AT ALL TIMES FOOD IS BEING PREPARED OR SERVED. PRIORITY FOUNDATION 7-38-012. CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED WATER BACKING UP AT THE 3 COMPARTMENT SINK AREA. WHEN WATER IS RELEASED FROM 2ND SINK BASIN, WATER BACKS UP INTO 1ST AND 3RD SINK BASINS. INSTRUCTED MANAGER TO REPAIR BEFORE RE-INSPECTION DATE. PRIORITY FOUNDATION VIOLATION #7-38-025. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN CLOSETS OF CLASSROOMS AS WELL IN STORAGE ROOM. INSTRUCTED PERSON IN CHARGE TO ORGANIZE AND MAINTAIN ALL ITEMS AT LEAST SIX INCHES FROM FLOOR AT ALL TIMES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE HOT WATER FAUCET HANDLE AND LEAKY TOILET IN POOR REPAIR IN CLASS ROOM #1 TOILET ROOM,LOW HOT WATER PRESSURE AT HAND SINK IN STAFF TOILET ROOM.MUST ADJUST FAUCET HANDLES TO STAY ON LONGER IN CLASS ROOM TOILET ROOMS,HEAVILY LEAKY FAUCET AT 3- COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN CLASS ROOM #2 CLOSET.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHT IN KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER (RUGS, TOYS,PAPER PRODUCTS, BOXES, ETC) IN THE HALLWAY STORAGE ROOM. INSTRUCTED TO ORGANIZE AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED OUT OF ORDER SIGN ON WOMENS RESTROOM NEXT TO KITCHEN DUE TO HIGH LEVELS OF LED IN THE TAP WATER FROM HANDSINK. INSTRUCTED TO LOCK DOOR TO SAID RESTROOM AND DIRECT STAFF TO USE ADDITIONAL RESTROOM IN FACILITY. PRIORITY VIOLATION. 7-38-030(C). NO CITATION ISSUED. - COS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNATTACHED WALL COVING IN CLASSROOM 2 NEAR SINK AND CABINET AREA. INSTRUCTED TO ENCLOSE ALL OPENINGS AND MAINTAIN. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN BOTTOM OF WALL ABOVE COVING BEHIND 2ND TOILET AREA, AND LARGE HOLE IN WALL NEAR EXIT DOOR IN CLASSROOM 1. INSTRUCTED TO REPAIR AND MAINTAIN. -

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED 1ST HANDSINK ON THE RIGHT SIDE IN CLASSROOM 2 WITH WATER AT IMPROPER TEMPERATURE (87.2F). INSTRUCTED FACILITY TO EQUIP ALL HANDSINKS TO BE AT LEAST 100F, AND MAINTAIN.PRIORITY FOUNDATION VIOLATION. 7-38-030(C). CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 35 SMALL BLACK ANTS NEAR SINK AND CABINET AREA IN CLASSROOM 2 BEHIND THE BROKEN WALL COVING AND ON THE FLOOR. INSTRUCTED TO ELIMINATE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION. 7-38-020(C). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED OUT OF ORDER SIGN ON WOMENS RESTROOM NEXT TO KITCHEN DUE TO HIGH LEVELS OF LED IN THE TAP WATER FROM HANDSINK. INSTRUCTED TO LOCK DOOR TO SAID RESTROOM AND DIRECT STAFF TO USE ADDITIONAL RESTROOM IN FACILITY. PRIORITY VIOLATION. 7-38-030(C). NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNATTACHED WALL COVING IN CLASSROOM 2 NEAR SINK AND CABINET AREA. INSTRUCTED TO ENCLOSE ALL OPENINGS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN BOTTOM OF WALL ABOVE COVING BEHIND 2ND TOILET AREA, AND LARGE HOLE IN WALL NEAR EXIT DOOR IN CLASSROOM 1. INSTRUCTED TO REPAIR AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 - OBSERVED A PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS, BUT NO SUPPLY KIT NEEDED TO PROPERLY SANITIZE AND CLEAN SUCH EVENTS. THE PERSON IN CHARGE WAS INSTRUCTED OBTAIN AND MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE SEPARATE FROM THE FACILITY'S DAILY CLEANING SUPPLIES . PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11 - OBSERVED THE VENTILATION FAN IN THE MEN'S AND WOMEN'S WASHROOMS NOT IN WORKING ORDER. INSTRUCTED TO REPAIR.