TODDLER TOWN DAY CARE TOO

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD HANDLER IN THE KITCHEN AREA WITHOUT HAIR NET/RESTRAINT. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED IMPROPER STORAGE OF MOP IN THE JANITOR'S CLOSET. INSTRUCTED TO STORE PROPERLY.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED FOOD HANDLER WITH NO PROOF OF FOOD HANDLERS CERTIFICATE. INSTRUCTED TO PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED MANAGER ON SITE AT THE TIME OF INSPECTION AT 11:30AM - 12:15PM WHILE TCS FOODS SUCH AS CHICKEN WERE PREPARED/SERVED. MANAGER, ROBERT NIKOLOV, ARRIVED ON SITE AT APPROXIMATELY 12:15PM. INSTRUCTED TO MAINTAIN EMPLOYEE HOLDING CITY OF CHICAGO FOODSERVICE MANAGER CERTIFICATE ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED. COS.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TCS FOODS HELD AT IMPROPER INTERNAL TEMPERATURES IN THE PREP COLD HOLDING UNIT, SUCH AS MILK AT 47. MANAGER DISCARDED AND DENATURED A TOTAL 9LBS AT $95. ALL COLD TCS FOOD MUST MAINTAIN 41F OR BELOW . PRIORITY VIOLATION. CITATION ISSUED 7-38-005.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED PREP COOLER NOT MAINTAINING PROPER TEMPERATURE 52F. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN COOLER AT 41F OR BELOW. MANAGER NOTICED THE COOLER WAS SET TO THE LOWEST SETTING MISTAKENLY AND TURNED THE COOLER TO ITS HIGHEST SETTING IN WHCIH THE TEMPERATURE WAS FOUND/OBSERVED AT ITS PROPER TEMPERATURE OF 39.6F. COOLER WAS NOT TAGGED. PRIORITY 7-38-005 CITATION ISSUED. COS.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED MISSING/NO FOOD LABEL ON DRY CEREAL AND SUGAR CONTAINERS. INSTRUCTED TO PROPERLY LABEL ALL FOOD ITEMS WITH CONTENTS NAME. COS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOP IN THE JANITOR'S CLOSET/UTILITY SINK ROOM DRYING/STORED IMPROPERLY. INSTRUCTED TO STORE PROPERLY AS NOT TO ATTRACT/HARBOR PEST/INSECTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DISHWASHER IN THE KITCHEN AREA NOT IN USE WITH A SIGN NOTED ON IT "DO NOT USE". INSTRUCTED TO MOVE UNNECESSARY ITEMS NOT BEING USED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SMALL HOLES IN THE CEILING/NEAR THE CEILING AREA IN THE EXPLORER'S AND KOALA'S CLASSROOMS. INSTRUCTED TO CAULK/SEAL HOLES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHTBULB COVERING/SHIELDING IN THE LAUNDRY ROOM AND JANITOR'S CLOSET/UTILITY ROOM AREAS. INSTRUCTED TO PROVIDE.

THERMOMETERS PROVIDED & ACCURATE - Comments: FOUND NO AMBIENT AIR THERMOMETER INSIDE THE KITCHEN REFRIGERATOR. INSTRUCTED TO PROVIDE CONSPICUOUS AND EASILY READABLE THERMOMETERS INSIDE ALL REFRIGERATOR UNITS TO PROPERLY MONITOR THE AMBIENT AIR TEMPERATURE OF EQUIPMENT.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BUILD UP OF DUST ON VENT IN 2 YEAR OLDS BATHROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE BUT HAS IN-COMPLETE CLEAN-UP ITEMS AS OUTLINED IN POLICY. INSTRUCTED TO PROVIDE AND MAINTAIN APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER THAT KILLS NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN, ORGANIZE AND REMOVE ALL UNNECESSARY OR UNUSED ARTICLES AND EQUIPMENT TO PREVENT HIDING PLACES FOR PESTS AND ELEVATE KEPT ITEMS NEATLY AT LEAST 6" INCHES OFF THE FLOOR FOR EASIER CLEANING SHOWED MANAGER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATIONS OF DUSTS ON CEILING AND ATTACHED DUCT WORK IN KITCHEN AREA SHOWED MANAGER.INSTRUCTED TO DETAIL CLEAN AND TO MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CLEANING EQUIPMENT IN THE UTILITY CLOSET DIRTY, UNORGANIZED, AND PROHIBITING ADEQUATE CLEANING OF THE AREA. MUST REMOVE, REORGANIZE, TO PROVIDE AN AREA THAT IS EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A HOLE IN THE WALL BY THE 2 YEAR OLD'S CLASSROOM READING CORNER. MUST REPAIR AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N): NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17: MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIGERATED, READY-TO-EAT, TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: 4-204.112(B): MUST PROVIDE A THERMOMETER THAT IS CONSPICUOUS AND EASILY READABLE INSIDE THE REFRIGERATOR.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111: OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE AT TIME OF INSPECTION. APPROX 40 RODENT DROPPINGS WERE IDENTIFIED ON THE FLOOR OF THE FOLLOWING AREAS: THE PANTRY, ALONG THE WALL BASES OF THE 3 YR OLDS CLASSROOM, THE 2 YEAR OLDS CLASSROOM, AND MISS MEGAN'S CLASSROOM. MUST REMOVE ALL DROPPINGS, CLEAN, SANITIZE AND MAINTAIN ALL AREAS. RECOMMENDED TO CONTACT PEST CONTROL PROVIDER FOR FURTHER SERVICE AND INSTRUCTION. PRIORITY FOUNDATION VIOLATION#:7-38-020(A). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111(E)(5): OBSERVED SOME INFORMATION MISSING FROM THE PEST CONTROL LOG BOOK. MUST PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112: OBSERVED DEAD FLIES ALONG THE WINDOWSILLS IN THE CLASSROOMS. MUST REMOVE, CLEAN, SANITIZE, AND MAINTAIN AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.15: OBSERVED THE CLEANING EQUIPMENT IN THE UTILITY CLOSET DIRTY, UNORGANIZED, AND PROHIBITING ADEQUATE CLEANING OF THE AREA. MUST REMOVE, REORGANIZE, TO PROVIDE AN AREA THAT IS EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED A HOLE IN THE WALL BY THE 2 YEAR OLD'S CLASSROOM READING CORNER. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114: OBSERVED VARIOUS ARTICLES BEING STORED TO PROHIBIT ADEQUATE FACILITY CLEANING. MUST PROVIDE ARTICLES TO BE 4" AWAY FROM THE WALL AND PROVIDE FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11: MUST PROVIDE A LIGHT SHIELD FOR THE LIGHT BULBS IN THE KITCHEN AND THE PANTRY.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11: MUST REPLACE BURNT OUT LIGHT BULBS IN THE PANTRY AND KITCHEN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14: OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE EMPLOYEE TOILET ROOM EXHAUST VENTILATION. MUST DETAIL CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM SHELVING UNITS IN BUMBLE BEES,BEARS,KOALA'S ,EXPLORERS AND DUST FROM WINDOW SILLS IN EXPLORERS & KOALA'S ROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRIS FROM FLOOR IN KITCHEN,BUMBLE BEES,BEARS,KOALA'S,LAUNDRY ROOM AND MOP SINK CLOSET.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DUST BUILD UP FROM VENTILATION UNIT IN KITCHEN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHTS IN KITCHEN PANTRY,TOUCANS,BUMBLE BEE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE A BACK FLOW DEVICE ON MOP SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN BOILER ROOM,LAUNDRY ROOM,ADDITIONAL REFRIGERATOR CLOSET.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED THE EAST WALL IN THE BUTTERFLIES ROOM IN POOR REPAIR, INSTRUCTED TO REPAIR. ALSO CLEAN THE RED CEILING HEATING DUCK THRU OUT ALL ROOMS THIS RED PIPE IS DUSTY. THERE IS DUST ON THE WALL BEHIND THE COOKING STOVE, INSTRUCTED TO CLEAN, REMOVE DUST.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT CLEAN AT DRY STORAGE AREAS. MUST CLEAN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND EXCESSIVE CLUTTER STORED NEXT TO DRAINBOARD OF 3 COMPARTMENT SINK. MUST CLEAR AND CLEAN.