LITTLE LEADERS OF TOMORROW

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED IN USE TOILET ROOM WITHOUT SELF-CLOSING DOOR. INSTRUCTED TO PROVIDE AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED ROOM WITH MOP SINK IN PLACE IN NEED OF ORGANIZING, REMOVING OF ALL UNNECESSARY ITEMS, AND ELEVATION OF ALL ITEMS OFF FLOOR AT LEAST 6 INCHES. MUST MANTAIN PREMISE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON PREMISE DURING TIME OF INSPECTION WITH VALID ORIGINAL CERTIFICATE POSTED FOR PUBLIC VIEW. THE FACILITY IS OPERATING. PREPARING AND SERVING (MILK, SAUSAGES, MASHED POTATOES AND GRAVY). INSTRUCTED TO PROVIDE AND MAINTAIN AT LEAST ONE CERTIFICATE HOLDER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. #7-38-012. CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO METAL STEM THEMOMETER ON THE PREMISE FOR TESTING THE INTERNAL TEMPERATURE OF FOOD. INSTRUCTED TO PROVIDE AND MAINTAIN ON-SITE.PRIORITY FOUNDATION VIOLATION. #7-38-005. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 25 SMALL RODENT DROPPINGS ON THE FLOOR IN THE PREP AREA ALONGSIDE REFRIGERATOR AND HOT HOLD UNIT, IN 2 OF 3 OF THE TOILET ROOMS IN CORNERS AROUND THE TOILET AND WASHBOWLS. INSTRUCTED TO REMOVE DROPPINGS AND CLEAN AND SANITIZE SAID AREAS. MUST ELIMINATE PEST ACTIVITY ON THE PREMISES. PRIORITY FOUNDATION VIOLATION. #7-38-020 (A). CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: Inspector Comments: NO CHEMICAL TEST STRIPS WERE AVAILABLE ON SITE DURING THE TIME OF INSPECTION FOR TESTING THE SANITIZER STRENGTH AT THE 3-COMPARTMENT SINK. INSTRUCTED TO PROVIDE AND MAINTAIN ON-SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. #7-38-005.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED IN USE TOILET ROOM WITHOUT SELF-CLOSING DOOR. INSTRUCTED TO PROVIDE AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ROOM WITH MOP SINK IN PLACE IN NEED OF ORGANIZING, REMOVING OF ALL UNNECESSARY ITEMS, AND ELEVATION OF ALL ITEMS OFF FLOOR AT LEAST 6 INCHES. MUST MANTAIN PREMISE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON PREMISE DURING TIME OF INSPECTION WITH VALID ORIGINAL CERTIFICATE POSTED FOR PUBLIC VIEW. THE FACILITY IS OPERATING. PREPARING AND SERVING (MILK, SAUSAGES, MASHED POTATOES AND GRAVY). INSTRUCTED TO PROVIDE AND MAINTAIN AT LEAST ONE CERTIFICATE HOLDER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. #7-38-012. CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO METAL STEM THEMOMETER ON THE PREMISE FOR TESTING THE INTERNAL TEMPERATURE OF FOOD. INSTRUCTED TO PROVIDE AND MAINTAIN ON-SITE.PRIORITY FOUNDATION VIOLATION. #7-38-005. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 25 SMALL RODENT DROPPINGS ON THE FLOOR IN THE PREP AREA ALONGSIDE REFRIGERATOR AND HOT HOLD UNIT, IN 2 OF 3 OF THE TOILET ROOMS IN CORNERS AROUND THE TOILET AND WASHBOWLS. INSTRUCTED TO REMOVE DROPPINGS AND CLEAN AND SANITIZE SAID AREAS. MUST ELIMINATE PEST ACTIVITY ON THE PREMISES. PRIORITY FOUNDATION VIOLATION. #7-38-020 (A). CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO CHEMICAL TEST STRIPS WERE AVAILABLE ON SITE DURING THE TIME OF INSPECTION FOR TESTING THE SANITIZER STRENGTH AT THE 3-COMPARTMENT SINK. INSTRUCTED TO PROVIDE AND MAINTAIN ON-SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. #7-38-005. CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED IN USE TOILET ROOM WITHOUT SELF CLOSING DOOR. INSTRUCTED TO PROVIDE AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ROOM WITH MOP SINK IN PLACE IN NEED OF ORGANIZING, REMOVING OF ALL UNNECCESARY ITEMS AND ELEVATION OF ALL ITEMS OFF FLOOR AT LEAST 6 INCHES. MUST MANTAIN PREMISE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES DIRECTLY ABOVE CHILDREN PLAY/CARPET AREA WITH EXCESSIVE WATER DAMAGE. INSTRUCTED TO REPLACE AND MAINTAIN SMOOTH AND EASILY CLEANABLE SURFACES

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED WASHROOM DOOR NOT SELF-CLOSING. INSTRUCTED MANAGER TO REPAIR SELF-CLOSING DEVICE ON WASHROOM DOOR.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO CURRENT PEST CONTROL LOGBOOK. LAST PEST CONTROL ON SITE WAS FROM 02/2022. MUST PROVIDE CONTRACT, LOGBOOK AND RECENT PEST CONTROL SERVICE. PRIORITY FOUNDATION 7-38-020(C)

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED WASHROOM DOOR NOT SELF-CLOSING. INSTRUCTED MANAGER TO REPAIR SELF-CLOSING DEVICE ON WASHROOM DOOR.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A BUILD UP OF LIGHT DUST INSIDE THE SHELVING THROUGHOUT THE FACILITY. INSTRUCTED TO CLEAN AND SANITIZE ALL AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SPILLAGE INISDE THE REACH IN REFRIGERATOR. INSTRUCTED TO CLEAN AND SANITIZE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK AT THE HANDWASHING SINK IN THE FOOD PREP AREA FAUCET KNOBS AND OBSERVED A MISSING COLD WATER KNOB IN THE TOILET ROOM LOCATED ACROSS FROM THE INFANT PLAY AREA. INSTRUCTED TO REPAIR AND MAINTAIN BOTH IN GOOD WORKING ORDER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE DUCK BOARDS THROUGHOUT THE FACILITY WITH TAPE ON THEM, COMING FROM THE WALL AND SOME WITH HOLES. INSTRUCTED TO REPAIR AND MAINTAIN ALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES IN THE INFANT PLAY ROOM WITH STAINED AND MOLDED TILES. INSTRUCTED TO REPAIR/CHANGE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT IN THE STAFF TOILET ROOM IN THE REAR AT THE LOWER PART OF THE WALL. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINKS OR POSTERS NEAR HAND WASHING SINK THROUGHOUT PREMISES. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED THE WALLBASE COVING IN THE KITCHEN LOOSE FROM THE WALL. MUST REPAIR AND MAINTAIN TO PREVENT DEBRIS BETWEEN THE WALL AND COVING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE AMOUNT OF CLUTTER INSIDE REAR STORAGE ROOMS. MUST REMOVED CLUTTER CLEAN AN ORGANIZE AREAS. ALL STORED ITEMS MUST BE ELEVATED 6INCHES OFF THE FLOOR FOR THE EASY OF CLEANING AND PEST MONITORING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED EXCESSIVE AMOUNT OF DUST BUILD UP ON CEILING VENTILATION VENTS IN ALL WASHROOMS THROUGHOUT FACILITY. MUST CLEAN VENTS AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: BSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY AND MAINTAIN WITH VERIFIABLE SIGNED COPIES ON SITE FOR ALL FOOD EMPLOYEES. PRIORITY FOUNDATION VIOLATION #7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. SUPPLIES MUST INCLUDE ADEQUATE SANITIZER THAT ELIMINATES NOROVIRUS. INSTRUCTED FACILITY TO PROVIDE CLEAN UP POLICY AND SUPPLIES TO PROPERLY HANDLE BODILY FLUID SPILLS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINKS OR POSTERS NEAR HAND WASHING SINK THROUGHOUT PREMISES. MUST PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL INSIDE PREMISES. OBSERVED APPROXIMATELY 40 MICE DROPPINGS ON FLOOR UNDERNEATH AND BEHIND PREP TABLE AND INSIDE CHILDREN'S WASHROOMS. MUST CLEAN AND SANITIZE AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020(A). CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERED NO COVERED WASTE RECEPTACLE IN THE UNISEX WASHROOM. INSTRUCTED TO PROVIDE WASTE RECEPTACLE IN THE UNISEX WASHROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE AMOUNT OF CLUTTER INSIDE REAR STORAGE ROOMS. MUST REMOVED CLUTTER CLEAN AN ORGANIZE AREAS. ALL STORED ITEMS MUST BE ELEVATED 6INCHES OFF THE FLOOR FOR THE EASY OF CLEANING AND PEST MONITORING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED THE WALLBASE COVING IN THE KITCHEN LOOSE FROM THE WALL. MUST REPAIR AND MAINTAIN TO PREVENT DEBRIS BETWEEN THE WALL AND COVING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED EXCESSIVE AMOUNT OF DUST BUILD UP ON CEILING VENTILATION VENTS IN ALL WASHROOMS THROUGHOUT FACILITY. MUST CLEAN VENTS AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF TRAINING FOR ALL FOOD HANDLERS. INSTRUCTED TO PROVIDE AND MAINTAIN RECORDS AT ALL TIMES

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM1/24/2020 INSPECTION REPORT#2359274 OBSERVED FALLING CEILING TILE IN THE RESTROOM NEAR THE REAR DOOR AND WATER STAINED CEILING TILES ABOVE THE CRIB AREA AND PLAY AREA. INSTRUCTED TO REPAIR, REPLACE MISSING PANELS AND/OR REPLACE THE STAINED CEILING TILES. PRIORITY FOUNDATION VIOLATION 7-42-090.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED THE INSPECTION REPORT FROM 1/24/2020 NOT POSTED IN PLAIN VIEW OF OF CUSTOMERS. MANAGEMENT WAS GIVEN A COPY OF TODAY'S INSPECTION REPORT SUMMARY AND WAS INSTRUCTED TO POST IN VIEW OF ALL CUSTOMER'S. PRIORITY FOUNDATION VIOLATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FALLING CEILING TILE IN THE RESTROOM NEAR THE REAR DOOR AND WATER STAINED CEILING TILES ABOVE THE CRIB AREA AND PLAY AREA. INSTRUCTED TO REPAIR, REPLACE MISSING PANELS AND/OR REPLACE THE STAINED CEILING TILES.