LITTLE KIDS VILLAGE LEARNING

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FACILITY WITHOUT A CHEMICAL TEST KIT FOR SANITIZER OR FOR WARE WASHING AREA. INFORMED PERSON IN CHARGE A TEST KIT THAT ACCURATELY MEASURES THE CONCENTRATION IN MG/L OF SANITIZING SOLUTION MUST BE PROVIDED. PRIORITY FOUNDATION VIOLATION #7-38-005. CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO AMBIENT AIR THERMOMETER(S) INSIDE THE REACH IN THE KITCHEN 2-DOOR COOLER/REFRIGERATOR, INSIDE THE REFRIGERATOR WITH FREEZER IN THE INFANT CLASSROOM AND IN THE REFRIGERATOR IN THE TODDLER CLASSROOM. INSTRUCTED TO PROVIDE TO PROPERLY MONITOR THE AMBIENT AIR TEMPERATURE OF EQUIPMENT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A SMALL 1/4" GAP AT THE BOTTOM OF THE EXIT DOOR AT THE INFANT CLASSROOM. INSTRUCTED TO PROVIDE A TIGHT-FITTING SEAL AT OUTER OPENING TO PREVENT THE ENTRY OF PESTS.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO WASTE RECEPTACLE AT HAND WASH SINK IN THE KITCHEN WHERE DISPOSABLE PAPER TOWELS ARE PROVIDED. INSTRUCTED TO PROVIDE A WASTE RECEPTACLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO EXHAUST VENTILATION FAN IN THE 2 EMPLOYEE WASHROOMS. INSTRUCTED TO PROVIDE A WORKING EXHAUST VENTILATION FAN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP IN EXHAUST VENTS THROUGHOUT THE FACILITY. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A MISSING LIGHT SHIELDS IN THE BLUE CLASSROOM AND IN THE EMPLOYEE BREAK ROOM AREA. INSTRUCTED TO PROVIDE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INTERIOR OF CHEST FREEZER IN PREP AREA WITH EXCESSIVE ICE ACCUMULATION. INSTD TO DETAIL CLEAN AND MAINTAIN

APPROVED THAWING METHODS USED

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MULTI USE UTENSILS IMPROPERLY STORED, NOT INVERTED. INSTD TO INVERT/STORE PROPERLY AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING VALVE UNDER HAND WASHING SINK IN PREP AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC WITHOUT CITY OF CHICAGO CERTIFIED MANAGER CERTIFICATE. INSTD TO OBTAIN

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED MANAGER ON DUTY WHILE HANDLING TCS FOODS (MILK, EGGS). INSTD TO HAVE ON DUTY AT ALL TIMES. CITATION ISSUED 7-38-012 PRIORITY FOUNDATION

THERMOMETERS PROVIDED & ACCURATE - Comments: NO FOOD TEMPERATURE MEASURING DEVICE ON SITE. INSTD TO OBTAIN AND MAINTAIN ON SITE AT ALL TIMES. CITATION ISSUED PRIORITY FOUNDATION 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OVER 50 MICE DROPPINGS SCATTERED ON FLOOR IN STORAGE CLOSETS, FURNACE ROOM, INTERIOR OF CABINETS UNDER HANDWASH SINKS, ON LEDGES IN FOOD DRY STORAGE ROOM. INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS AND CONTACT PEST CONTROL FOR SERVICE . PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MULTI USE UTENSILS IMPROPER STORED. INSTD TO STORE PROPERLY INVERTED, HANDLE UP

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO CHEMICAL TESTING DEVICE ON SITE FOR SANITIZING SOLUTION (CHLORINE). INSTD TO PROVIDE AND MAINTAIN ON SITE AT ALL TIMES. CITATION ISSUED 7-38-005 PRIORITY FOUNDATION

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER INSIDE COOLER IN BABY ROOM. MUST PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HANDWASHING SINK IN KITCHEN.HOT WATER TEMPERATURE 62.0F. INSTRUCTED HOT WATER AT HANDWASHING SINKD MUST BE A MINIMIUM OF 100.0F. MUST REPAIR BY REINSPECTION. PRIORITY VIOLATION ISSUED 7-38-030(C)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER INSIDE COOLER IN BABY ROOM. MUST PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 2ND HANDWASHING SINK HOT WATER HANDLE HARD TO CLOSED IN BABY ROOM. MUST REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING OF DEBRIS IN STORAGE ROOM BY TEACHERS WASHROOM. MUST CLEAN/MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE NOR CLEAN UP KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO PROVIDE A PROCEDURE AND CLEAN UP KIT (MUST KILL THE NOROVIRUS). MAINTAIN ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

IN-USE UTENSILS: PROPERLY STORED - Comments: FOUND MULTI-USE UTENSILS NOT PROPERLY STORED IN THE KITCHEN AREA. INSTRUCTED TO INVERT MULTI-USE UTENSILS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS IN THE CORNERS OF THE STORAGE AND CLASSROOMS WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN FLOORS IN ALL CORNERS. -VENTS IN THE TOILET ROOMS IN THE CEILING WITH DIRT AND DUST BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A LEAK AT THE BASE OF THE FAUCET ON THE 3-COMPARTMENT SINK IN THE FOOD PREPARATION AREA. INSTRUCTED TO FIX AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS IN THE CORNERS IN THE FOOD PREPARATION AND STORAGE CLOSETS WITH DIRT/DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN FLOORS. 6-501.114 OBSERVED THE STORAGE CLOSETS WITH CLUTTER. INSTRUCTED TO ELIMINATE ALL UNNECESSAY ARTICLES AND ORGANIZE AREAS. MAINTAIN SAME.