ALLISON'S INFANT & TODDLER CENTER

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO ORIGINAL CHICAGO FOOD SANITATION CERTIFICATE POSTED WHEN MEATLOAF (152.1F) PREPARED AND SERVED. A CERTIFIED MANAGER MUST BE ON SITE AND ORIGINAL CERTIFICATE POSTED WHEN TIME/TEMPERATURE CONTROL FOR SAFETY FOOD IS PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE EMPLOYEE HEALTH POLICY. PRIORITY FOUNDATION VIOLATION 7-38-012(A)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP POLICY FOR VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY. PRIORITY FOUNDATION VIOLATION 7-38-005

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE CUPS STORED ON FLOOR IN DRY STORAGE AREA. ALL SINGLE SERVICE ARTICLES MUST BE ELEVATES SIX INCHES OFF FLOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DIRT AND DEBRIS ON GASKETS OF CHEST FREEZER IN BASEMENT. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED COLD WATER HANDLE MISSING ON WASHBOWL AND TOILET CLOGGED IN REAR WASHROOM IN EAST CLASSROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP INSIDE VENTILATION HOOD IN KITCHEN AND VENTILATION FANS IN WASHROOM. INSTRUCTED MANAGER TO CLEAN VENTILATION EQUIPMENT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED ARTICLES AND EQUIPMENT STORED IN BASEMENT. INSTRUCTED MANAGER TO REMOVE ALL UNUSED EQUIPMENT AND ORGANIZE BASEMENT STORAGE AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED MANAGER TO PROVIDE ADEQUATE VENTILATION OVER STOVE IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR IN THE BASEMENT AROUND UNDER AND BEHIND STAIRS AND STORAGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND DUST BUILD UP ON THE VENTILATION FANS ON THE CEILINGS OF THE WASHROOMS; CLEAN ALL VENTILATION FANS TO REMOVE DUST OBSERVED. ALSO CLEAN THE VENT FAN OVER THE STOVE IN THE KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND STORAGE AREA IN BASEMENT CLUTTERED; INSTRUCTED TO REMOVE UNNECESSARY ITEMS AND TO ORGANIZE AND MAINTAIN STORAGE AREA (POTENTIAL RODENT HARBORAGE).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE MOP SINK FAUCET BASE LEAKING AND THE COLD KNOB OF THE 3 COMPARTMENT SINK LEAKING. INSTRUCTED TO REPAIR AND MAINTAIN ALL PLUMBING.

SEWAGE AND WASTE WATER DISPOSAL, NO BACK SIPHONAGE, CROSS CONNECTION AND/OR BACK FLOW - Comments: OBSERVED INADEQUATE SEWAGE AND WASTE WATER DISPOSAL IN BASEMENT.OBSERVED BLACK DIRTY FOUL SMELLING WATER STANDING APPX "3-5" ON BASEMENT FLOOR AND WASTE WATER COMING FROM SUMP PUMP AND SPREADING ON FLOOR UNDER ,AROUND TABLE,DEEP FREEZER AND SHELVING UNITS WHERE PAPER GOODS AND ARTICLES FOR DAY CARE AREA STORED.MUST REMOVE STANDING WATER FROM FLOOR.CLEAN AND SANITIZE AREAS AND MAINTAIN.(CRITICAL 7-38-030)

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: OBSERVED A INFESTATION OF APPX.200 OR MORE RODENT DROPPINGS SCATTERED IN VARIOUS AREAS THROUGHOUT PREMISES SUCH AS IN YOUNG EXPLORER ROOM -IN STORAGE CABINET AND NEXT TO,IN BETWEEN SHELVING UNITS,ON TOYS,ARTS AND CRAFTS SHELVING UNITS,TEDDY BEAR ROOM -ON FLOOR IN BETWEEN COTS STORAGE AREA,ALONG WALL BASES NEXT TO BEDS AND SHELVING UNITS,TOILET ROOM,IN BETWEEN CONTAINERS OF PAINT ON FLOOR,CUBBY AREA,INFANTS ROOM-IN CUBBIES,UNDER & ON FLOOR MATS,TOY SHELVES.KITCHEN AREA-ON COUNTER TOP UNDER MICROWAVE,BOTH HOT HOLDING UNITS,ON FLOOR NEXT TO STOVE,REFRIGERATOR AND DISH MACHINE.MOPSINK CLOSET-IN BETEEN CLUTTER ON FLOOR AND LEDGE BEHIND DOOR.BASEMENT AREA HAS EVIDENCE OF APPX.30 OR MORE LIVE SMALL FLIES,FLYING AROUND/DROPPINGS MIXED IN WITH DIRT SCATTERED THROUGHOUT BASEMENT FLOOR.REAR DOOR,MAIL SLOT AND OPENINGS AROUND PIPES ON EXTERIOR OF BUIDING NOT RODENT PROOFED.MUST REMOVE DROPPINGS AND STANDING WATER ,CLEAN AND SANITIZE AREA.RODENT PROOF DOORS AND OPENINGS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 5/18/15.(CRITICAL 7-38-020)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DEBRI FROM WINDOW SILLS IN INFANTS ROOM,DEAD INSECTS FROM LID OF CHEST FREEZER IN BASEMENT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REMOVE TAPE FROM DAMAGED FLOOR TILE IN YOUNGE EXPLORERS ROOM.MUST REPAIR OR REPLACE DAMAGED FLOOR TILES IN TEDDY BEARS ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN TEDDY BEAR,YOUNG EXPLORER AND KITCHEN,LOOSE WALL BASES IN WAITING AREA.MUST SCRAPE AND PEELING PAINT ON WALLS IN ALL CLASSROOMS.MUST SEAL ALL OPENINGS AROUND PIPES LEADING INTO WALLS AND CEILINGS.MUST CLEAN VENTS AT HOOD OF COOKING EQUIPMENT AND LIGHT SHIELDS IN KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST RPAIR OR REPLACE LOW HOT WATER PRESSURE AT HAND SINK IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE,REMOVE ARTICLES FROM FLOOR IN MOPSINK CLOSET,STORAGE CLOSETS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: APPLY A FINISH OR PAINT TO RAW WOOD SHELF IN TODDLER'S CLASSROOM(INCLUDING SHELVES THAT HAVE CONTACT PAPER ON THEM IF NOT EASILY CLEANABLE).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG THE BASES OF THE WALLS IN UTILITY CLOSET, IN BOTH BASEMENTS, AND WHERE NEEDED

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: 20-30 MICE DROPPINGS OBSERVED ON PREMISES IN THE FOLLOWING AREAS: ON FLOOR ALONG THE BASES OF THE REFRIGERATOR, ON STAIRS, ON METAL ENCLOSED BAIT STATION AND SCATTERED ALONG THE BASE OF THE WALLS IN SOUTHEAST BASEMENT. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP ANY OPENINGS FOUND IN FLOORS, WALLS etc(SERVICED BY PEST CONTROL TODAY BEFORE INSPECTION). CITATION ISSUED-SERIOUS 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: APPLY A FINISH OR PAINT TO RAW WOOD SHELF IN TODDLER'S CLASSROOM(INCLUDING SHELVES THAT HAVE CONTACT PAPER ON THEM IF NOT EASILY CLEANABLE).

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIORS OF CABINETS IN KITCHEN WHERE NEEDED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS ALONG THE BASES OF THE WALLS IN UTILITY CLOSET, IN BOTH BASEMENTS, AND WHERE NEEDED. KEEP FLOOR IN REAR SECTION OF SOUTHWEST BASEMENT DRY, LARGE PUDDLE OF WATER OBSERVED BY FURNACE/AIR CONDITIONING UNIT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL DUSTY WALL AND CEILING VENTS THROUGHOUT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE ADEQUATE LIGHTING IN BOTH BASEMENTS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR EXHAUST IN TODDLER'S WASHROOM.