KIMBALL DAY CARE CENTER & KINDERGARTEN , INC.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP SUPPLIES ON THE PREMISES TO RESPOND TO A VOMIT OR DIARRHEAL EVENT. MANAGEMENT INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HOT WATER WAS PROVIDED AT THE FOLLOWING HAND WASHING SINKS: LITTLE RASCALS ROOM (70-84F), RAINBOWS ROOM (59-71F), PRECIOUS ONES ROOM (77F), ADULT WASHROOM (84F), LEFT SINK IN BLUE SKY ROOM (84F). MANAGEMENT INSTRUCTED TO PROVIDE HOT WATER BETWEEN 100-120F AT ALL HAND WASHING SINKS AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C). CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED NO CHEMICAL SANITIZER AT THE FINAL RINSE OF THE LOW TEMPERATURE DISH MACHINE. MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN THE DISH MACHINE WITH A FINAL RINSE OF 100PPM CHLORINE. PRIORITY VIOLATION 7-38-025.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.17 Inspector Comments: OBSERVED STAINED CEILING TILE IN THE FOLLOWING AREAS: CEILING OF PRECIOUS ROOM (OVER THE RUG), STAR LIGHT ROOM, AND RAINBOW ROOM. INSTRUCTED TO REPLACE THE STAINED CEILING TILES IN THE AREAS LISTED.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO PERSON IN CHARGE PRESENT AT THE TIME OF INSPECTION. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO PERSON IN CHARGE WITH A CITY OF CHICAGO SANITATION CERTIFICATE POSTED ON SITE AND NO MANAGER ON DUTY DURING THE INSPECTION , WHILE TCS FOODS (MEATLOAF AND CORN) WERE PREPARED. INSTRUCTED SUCH A PERSON ON SITE AT ALL TIMES FOODS ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE KITCHEN HAND SINK BLOCKED WITH A GARBAGE CAN AND BOX BEING NOT ACCESSIBLE. INSTRUCTED TO HAVE HAND SINK ACCESSIBLE AT ALL TIMES. MANAGER REMOVED THE GARBAGE CAN AND BOX IMMEDIATELY. COS PRIORITY FOUNDATION VIOLATION. 7-38-030(C) CITATION ISSUED

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED 5 ZIPLOCK BAGS WITH FOOD ON THE CART WITH NO LABEL. INSTRUCTED TO PROVIDE LABELS ON ALL FOOD.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FRONT ENTRANCE DOOR TO THE BUILDING NOT RODENT PROOF WITH A GAP AT THE BOTTOM LEFT AND MIDDLE OF THE DOOR. INSTRUCTED TO SEAL GAPS TO PREVENT ENTRY POINTS FOR PESTS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: ADJUST MIXING VALVE IN RAINBOW ROOM, ADJUST FAUCET HANDLES IN THE TOILET ROOM IN BLUE SKY ROOM. INSTRUCTED TO REPAIR THE PLUMBING IN THE AREAS LISTED ABOVE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE EMPLOYEE RESTROOM. INSTRUCTED TO PROVIDE A COVERED RECEPTACLE IN THE EMPLOYEE RESTROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS IN THE LAUNDRY ROOM ON THE SIDES OF THE WASHER AND DRYER MACHINE TO BE SOILED. INSTRUCTED TO CLEAN THE FLOORS IN THE LAUNDRY ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A MISSING WALL BASE BOARD IN THE BRIGHT STAR CLASSROOM. INSTRUCTED TO PROVIDE A WALL BASE BOARD IN THE BRIGHT STAR CLASSROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FOLLOWING AREAS NEED ELEVATION OF ITEMS: CORNER OF CATERPILLAR ROOM, CORNER OF LITTLE RASCLES ROOM,THE REAR OF RAINBOW ROOM, AND BOXES OF DIAPERS AND COOKING OIL BOTTLES OF THE FLOOR.INSTRUCTED TO ELEVATE ALL ITEMS IN THE AREAS LISTED ABOVE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILE IN THE FOLLOWING AREAS: CEILING OF PRECIOUS ROOM (OVER THE RUG), STAR LIGHT ROOM, AND RAINBOW ROOM. INSTRUCTED TO REPLACE THE STAINED CEILING TILES IN THE AREAS LISTED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO HAVE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010. NO CITATION ISSUED.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: 4-502.13 OBSERVED FOOD CONTAINERS BEING REUSED TO STORE DIFFERENT TYPES OF FOOD IN THEM. MANAGEMENT INSTRUCTED TO USE SINGLE-USE FOOD CONTAINERS FOR ONE USE ONLY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED A FEW WATER DAMAGED CEILING TILES INSIDE ADULT BATHROOM, INFANT AND TODLER CLASSROOMS IN THE FIRST FLOOR. MUST REPAIR AND MAINTAIN. OBSERVED DUST BUILD-UP ON CEILING VENTILATION VENTS IN 2ND FLOOR CLASSROOMS. MUST CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED TORN RUBBER GASKET AT DOOR OF REFRIGERATION UNIT IN THE LITTLE ANGELS CLASSROOM ON FIRST FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED HANDWASHING SINK IN 2ND FLOOR HANDWASHING SINK IN BOYS WASHROOM INSIDE CLASSROOM AFTER SCHOOL PROGRAM.