RACHEL'S LEARNING CENTERS, LTD.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED A LEAK UNDERNEATH THE HAND SINK IN THE WOMEN'S WASHROOM. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 GARBAGE RECEPTACLE WITH LID NEEDED INSIDE WOMEN'S TOILET ROOM. INSTRUCTED TO PROVIDE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 MUST DETAIL CLEAN WALLS TO REMOVE ALL COBB WEBBING AND FLOORS IN THE KITCHEN ALONG THE WALL BASE AND IN CORNERS AND WHERE DROPPINGS WERE NOTED. ALSO CLEAN THE LIGHT SHIELDS TO REMOVE DEAD BUGS WHEREVER NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED GAPS ALONG THE WALL BASE AND FLOOR IN THE CLOSET WHERE DROPPINGS WERE FOUND. MUST SEAL ALL HOLES AND OPENINGS WHEREVER NEEDED TO PREVENT FURTHER PEST ISSUES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14 MUST CLEAN AND MAINTAIN VENTILATION COVERS IN THE WASHROOMS.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO VALID CITY OF CHICAGO FOOD SERVICE MANAGER ON SITE WHILE TCS FOODS ARE BEING SERVED. A CITY OF CHICAGO FOOD SERVICE MANAGER SHALL BE PRESENT AT ALL TIMES WHEN TCS FOODS ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 30 MICE DROPPINGS SCATTERED ON THE FLOOR AND IN THE KIDS' BEDDING IN THE STORAGE CLOSET AND NOTED 15 MICE DROPPINGS SCATTERED ON THE FLOOR IN THE INFANT ROOM STORAGE CLOSET. MUST REMOVE DROPPINGS AND DETAIL CLEAN AND SANITIZE ALL AFFECTED AREAS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FRONT DOORS IN POOR REPAIR. NOTED A GAP BETWEEN THE EXTERIOR DOORS AND A GAP AT THE BOTTOM OF THE INTERIOR DOORS. MUST REPAIR AND MAINTAIN TO PREVENT POSSIBLE ENTRY POINTS FOR PESTS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK UNDERNEATH THE HAND SINK IN THE WOMEN'S WASHROOM. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: GARBAGE RECEPTACLE WITH LID NEEDED INSIDE WOMEN'S TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GAPS ALONG THE WALL BASE AND FLOOR IN THE CLOSET WHERE DROPPINGS WERE FOUND. MUST SEAL ALL HOLES AND OPENINGS WHEREVER NEEDED TO PREVENT FURTHER PEST ISSUES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST DETAIL CLEAN WALLS TO REMOVE ALL COBB WEBBING AND FLOORS IN THE KITCHEN ALONG THE WALL BASE AND IN CORNERS AND WHERE DROPPINGS WERE NOTED. ALSO CLEAN THE LIGHT SHIELDS TO REMOVE DEAD BUGS WHEREVER NEEDED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST CLEAN AND MAINTAIN VENTILATION COVERS IN THE WASHROOMS.

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD HANDLER WITHOUT EFFECTIVE HAIR RESTRAINT. INSTRUCTED TO PROVIDE.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED BLACK BUILD UP INSIDE 3 COMPARTMENT SINK RINSE AND SANITIZE BASIN AND AROUND PLUMBING FIXTURE. INSTRUCTED TO CLEAN AND REMOVE ACCUMULATED BUILD UP AND MAINTAIN EQUIPMENT.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: GARBAGE RECEPTACLE WITH LID NEEDED INSIDE WOMENS TOILET ROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN WALL BASE NEAR 3 COMPARTMENT AND HANDWASHING SINK. INSTRUCTED TO REATTACH OR REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STORAGE CLOSETS AND CLASSROOMS FLOORS IN NEED OF CLEANING. INSTRUCTED TO PROVIDE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNED OUT BULB IN PREP AREA. INSTRUCTD TO REPLACE AND INCREASE LIGHTING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SMALL LEAK AT BOTTOM PIPE OF HANDSINK IN WASHROOM OF BLUE ROOM. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED FOOD SERVICE MANAGER WITHOUT VALID CERTIFICATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOOD SERVICE MANAGER CERTIFICATION ON SITE FOR FOOD SERVICE MANAGER. INSTRUCTED TO OBTAIN AND PROVIDE ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED WATER COMING FROM THE TOILET IN THE WOMENS TOILET ROOM. INSTRUCTED TO REPAIR, CLEAN AND MAINTAIN IN GOOD WORKING ORDER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE DUCKBOARDS ALONG THE WALLS IN THE KITCHEN MULTIPLE KIDS ROOMS NEEDING TO BE REPLACED AND PEELING PAINT NEEDS TO BE REMOVED AND REPAINTED IN THOSE AREAS. INSTRUCTED THEY MUST REPAIR AND MAINTAIN AS A MEANS OF KEEPING KIDS FROM PULLING THE PAINT FROM THE WALLS AND POSSIBLY PUTTING INTO MOUTH OR EATING IT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES COMING DOWN IN THE TODDLER ROOM, INFANTS ROOM AND MISSING CEILING TILE AND STAINED TILES IN THE STAFF LOUNGE ROOM AND THROUGHOUT FACILITY.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDWASHING SIGNAGE AT HANDWASHING SINKS. MUST PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FAUCET ON THE 3 COMPARTMENT SINK LEAKING AND THE HOT WATER HANDLE MISSING FROM THE HAND WASHING SINK. INSTRUCTED TO REPAIR AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISION AT HANDWASHING SINK IN KIDS WASHROOM AND HANDWASHING SINK LOCATED IN LAUNDRY ROOM.ALL HANDWASHING SINKS MUST BE EQUIPPED WITH A HAND DRYING PROVISION AT ALL TIMES. INSTRUCTED MANAGER TO PROVIDE.CORRECTED ON SITE. PRIORITY FOUNDATION.7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDWASHING SIGNAGE AT HANDWASHING SINKS. MUST PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND 3 COMPARTMENT SINK DRAIN PIPE LEAKING. MUST REPAIR AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: FOUND CONTINUED NON-COMPLIANCE, THE FOLLOWING PREVIOUS CORE VIOLATION NOT CORRECTED BY CORRECT BY DATE FROM INSPECTION REPORT# 2456471: OBSERVED AN APPROXIMATE 1 1/2 INCH GAP AT THE BOTTOM OF THE EXIT DOOR IN THE LAUNDRY ROOM. INSTRUCTED TO PROVIDE A TIGHT SEAL TO PROTECT FROM RODENTS AND PESTS AND MAINTAIN. INSTRUCTED MANAGER TO COMPLY. PRIORITY FOUNDATION VIOLATION. 7-42-090.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO FOOD SERVICE MANAGER ON SITE WHILE TCS FOODS ARE BEING SERVED. A CITY OF CHICAGO FOOD SERVICE MANAGER SHALL BE PRESENT AT ALL TIMES TCS FOODS ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPROXIMATE 1 1/2 INCH GAP AT THE BOTTOM OF THE EXIT DOOR IN THE LAUNDRY ROOM. INSTRUCTED TO PROVIDE A TIGHT SEAL TO PROTECT FROM RODENTS AND PESTS AND MAINTAIN

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED EXPIRED FOOD HANDLER TRAINING CERTIFICATES ON SITE AT TIME OF INSPECTION. INSTRUCTED TO PROVIDE FOR ALL FOOD HANDLERS AND MAINTAIN

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO FOOD SERVICE MANAGER ON SITE WHILE TCS FOODS ARE BEING SERVED. A CITY OF CHICAGO FOOD SERVICE MANAGER SHALL BE PRESENT AT ALL TIMES TCS FOODS ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FAUCET ON THE 3 COMPARTMENT SINK LEAKING AND THE HOT WATER HANDLE MISSING FROM THE HAND WASHING SINK. INSTRUCTED TO REPAIR AND MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-010. NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE WASH BOWL SINK IN THE UNISEX WASHROOM NEAR THE ENTRANCE TO THE TODDLER ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES ABOVE THE KITCHEN PREP TABLE. INSTRUCTED TO REPLACE THE STAINED CEILING TILES.