CHILD CARE CENTER

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 30 OR MORE MICE DROPPINGS ON LEDGE AND FLOOR IN TODDLERS #4 FURNANCE ROOM AND REAR STORAGE ROOM ON SHELVING UNITS.A DEAD DECAYED MOUSE ON FLOOR BEHIND REFRIGERATOR IN TODDLERS #4 ROOM. MUST REMOVE DROPPINGS & DEAD MOUSE CLEAN AND SANITIZE AREAS RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/9/23.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTI-USE UTENSILS ON LOWER DISH STORAGE SHELF IN KITCHEN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST ELIMINATE CRATES USED FOR STORAGE IN DRY FOOD STORAGE CLOSET.MUST APPLY A SEALANT OR PAINT RAW WOOD SURROUND AT MOPSINK.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN SOME DUST BUILD UP FROM SHELVING UNITS IN AFTER SCHOOL ROOM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT 3- COMPARTMENT SINK,LOW COLD WATER PRESSURE AT HAND SINKS IN CLASS ROOM #4- TOILET ROOM.MOP SINK -LEAKY FAUCET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE KITCHEN-LOOSE WALL BASE UNDER 3- COMPARTMENT SINK.DRY FOOD STORAGE AREA-MISSING FLOOR TILE,DAMAGED CEILING TILE.AFTER SCHOOL ROOM-FLOOR TILE.FRONT DOOR -FLOOR TILES.MOP SINK CLOSET-HOLE IN WALL BEHIND BOARD AGAINST WALL.CLASS ROOM #2- FURNANCE ROOM-DAMAGED WALLS.CLASS ROOM #1- FLOOR TILES.TODDLER ROOM #4-STORAGE ROOM WALL DAMAGED.TODDLER ROOM #4-TORN CARPET & LOOSE WALL BASE.INFANT & TODDLER ROOM-FLOOR TILES,TORN CARPET AND HOLE IN WALL IN FURNACE ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT CHIPPING PAINT ON WALLS IN DRY FOOD STORAGE AREA.AFTER SCHOOL ROOM- CHIPPING PAINT ON WALL NEAR WINDOW.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN DRY FOOD STORAGE,CLASS ROOM #2,REAR STORAGE AREA,TODDLER ROOM #4- STORAGE CLOSET.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO VENTILATION WORKING IN STAFF TOILET ROOM IN CLASS ROOM #1 MUST REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD INSECTS NEAR BACK EXIT DOOR IN TODDLER ROOM WHERE COTS ARE STORED. INSTRUCTED MANAGER TO REMOVE DEAD INSECTS, CLEAN, SANITIZE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR NEAR EXIT DOOR #10. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED TWO STORAGE CLOSETS WITH ITEMS STORED ON FLOOR. INSTRUCTED MANAGER TO ELEVATE ALL ITEMS SIX INCHES OFF FLOOR AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO ORIGINAL CERTIFIED FOOD MANAGER CERTIFICATE ON SITE AT TIME OF THE INSPECTION. INSTRUCTED MANAGER TO PROVIDE ORIGINAL CERTIFICATES AND CERTIFIED PERSON ON SITE AT ALL TIMES. PRIORITY FOUNDATION. 7-38-012. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED WATER TEMPERATURE AT HANDSINK AT 141.1F. INSTRUCTED MANAGER THAT WATER CANNOT EXCEED 120.0F. PRIORITY FOUNDATION 7-38-030(C). CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISIONS AT TWO HANDSINKS AT TIME OF INSPECTION. PAPER TOWEL DISPENSING MACHINES WERE INOPERABLE/NO BATTERIES. INSTRUCTED MANAGER THAT ALL HANDSINKS MUST BE MAINTAINED AT ALL TIMES. PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" TO 1/2" GAP UNDERNEATH EXIT DOOR #10. INSTRUCTED MANAGER TO SEAL GAP/ RODENT PROOF TO PREVENT ENTRY OF UNWANTED PESTS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLOW DRAINING HAND SINK IN TOILET ROOM DESIGNATED FOR SCHOOL AGE CHILDREN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR IN FRONT OF EXIT DOOR #10. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT INSIDE KITCHEN REFRIGERATOR UNIT. INSTRUCTED TO PROVIDE LIGHTING INSIDE THE UNIT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED THE CEILING TILES IN THE UTILITY CLOSET IN DISREPAIR. INSTRUCTED TO REPLACE.

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 TO THE STORAGE ROOM WHERE THE UTILITY SINK IS LOCATED; MUST SEAL BOTTOM OF THE DOOR COMPLETELY TO AVOID VISIBLE LIGHT UNDERNEATH.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN THE JANITORS CLOSET IN REAR OF PREMISES,INSTRUCTED TO CLEAN AND MAINTAIN AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER FROM THE REAR STORAGE CLOSET IN REAR OF PREMISES

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE LIGHT SHIELDS DIRTY IN THE DRY STORAGE AREA. MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE FAUCET BASE OF THE 3 COMPARTMENT SINK HAS A LEAK. MUST REPAIR AND MAINTAIN.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED THE OUTSIDE METAL GARBAGE DUMPSTER OVERFLOWING PREVENTIND LID CLOSURE,THIS IS A FOOD SOURCE FOR RODENTS,INSTRUCTED TO REMOVE TRASH,SO THAT LID COVER CAN BE TIGHT FITTING,SERIOUS VIOLATION 7-38-020

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: RELACE STAINED CEILING TILE IN THE MOP ROOM AND SEAL OPENING INTO WALL IN SAME AREA,TO PREVENT RODENT ENTRY AND REMOVE CHIP PAINT FROM WALL IN THE HEATER RO0OM

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER FROM THE REAR STORAGE CLOSET,TO PREVENT RODENT HARBORAGE