LOREN CHILDREN LEARNING CENTER

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) OBSERVED STAINED CEILING TILES IN THE MIDDLE CLASSROOM. INSTRUCTED TO REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED DIRT DEBRIS AROUND THE GREASE TRAP AND BEHIND THE REFRIGERATOR. INSTRUCTED TO CLEAN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO ORIGINAL CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE ON SITE AND POSTED. AT THE TIME OF THE INSPECTION, THE CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER PROVIDED A COPY OF THE CERTIFICATE AND COULD NOT LOCATE THE ORIGINAL DOCUMENT. INSTRUCTED TO ORIGINAL CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S DOCUMENT MUST BE ON SITE AND POSTED AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED 7-38-012.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE CENTER OF THE DOOR IN THE CENTER OF THE FACILITY NOT RODENT PROOFED AT THE BOTTOM AS REQUIRED. A MAIL SLOT IS LOCATED AT THE BOTTOM OF THE DOOR FOR MAIL AND IS NOT CLOSED ENTIRELY ALLOWING POSSIBLE RODENT ENTRY. MUST RODENT PROOF DOOR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THREE DEAD MICE ON GLUE BOARDS IN THE BASEMENT AREA IN FURNACE CLOSET AND OUTSIDE OF FURNACE CLOSET; INSTRUCTED TO REMOVE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THREE DEAD MICE ON GLUE BOARDS IN THE BASEMENT AREA IN FURNACE CLOSET AND OUTSIDE OF FURNACE CLOSET; INSTRUCTED TO REMOVE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO SELF CLOSING DEVICE ON THE ADULT WASHROOM DOOR; INSTRUCTED TO INSTALL A SELF CLOSING DEVICE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERAL WATER STAINED CEILING TILE; INSTRUCTED TO REPLACE WHERE NEEDED. OBSERVED THE LOWER WALL IN THE THIRD CLASSROOM IN POOR REPAIR NEAR THE BACK EXIT DOOR DUE TO A LEAK FROM ABOVE; INSTRUCTED TO REPAIR. OBSERVED THE WALL BASE IN THE BASEMENT AREA NOT COMPLETELY SEALED BETWEEN THE WALL AND THE FLOOR LEAVING A SPACE FOR RODENT TO ENTER; INSTRUCTED TO SEAL. OBSERVED A HOLE IN THE FLOOR OF THE KITCHEN IN THE CORNER AREA UNDER THE EXPOSED HANDSINK; INSTRUCTED TO SEAL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN FLOORS IN ALL AREAS WHERE DROPPING OBSERVED AND DEAD MICE. OBSERVED DUST ON THE VENTILATION FAN ON THE CEILING OF THE ADULT WASHROOM; INSTRUCTED TO CLEAN TO REMOVE DUST.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE CENTER OF THE DOOR IN THE CENTER OF THE FACILITY NOT RODENT PROOFED AT THE BOTTOM AS REQUIRED. A MAIL SLOT IS LOCATED AT THE BOTTOM OF THE DOOR FOR MAIL AND IS NOT CLOSED ENTIRELY ALLOWING POSSIBLE RODENT ENTRY. MUST RODENT PROOF DOOR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THREE DEAD MICE ON GLUE BOARDS IN THE BASEMENT AREA IN FURNACE CLOSET AND OUTSIDE OF FURNACE CLOSET; INSTRUCTED TO REMOVE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED RODENT ACTIVITY ON PREMISES. FOUND 80 OR MORE MOUSE DROPPINGS IN THE BASEMENT AREA ON THE FLOOR IN THE FURNACE AND IN STORAGE ROOMS, IN THE KITCHEN BY THE ROLLING CART NEXT TO THE STOVE, UNDER THE SINKS, UNDER THE REFRIGERATOR, ALONG SIDE OF THE REFRIGERATOR AND BEHIND IT. ALSO OBSERVED DROPPINGS IN TWO CLASSROOMS BY THE WINDOWS AND ALONG THE WALL BASE IN THE CENTER CLASSROOM AND THE CLASSROOM WHERE THE BASEMENT DOOR IS LOCATED. INSTRUCTED TO CLEAN ALL AREAS AND HAVE PEST CONTROL COMPANY SERVICE PRIOR TO REINSPECTION NEXT WEEK. PRIORITY FOUNDATION VIOLATION 7-38-020(A), CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE WATER SQUIRTING FROM THE FAUCET WHEN TURNED ON IN THE WASHROOM CLOSEST TO THE KITCHEN; INSTRUCTED TO PROVIDE A WASHER FOR THE FAUCET.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO SELF CLOSING DEVICE ON THE ADULT WASHROOM DOOR; INSTRUCTED TO INSTALL A SELF CLOSING DEVICE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERAL WATER STAINED CEILING TILE; INSTRUCTED TO REPLACE WHERE NEEDED. OBSERVED THE LOWER WALL IN THE THIRD CLASSROOM IN POOR REPAIR NEAR THE BACK EXIT DOOR DUE TO A LEAK FROM ABOVE; INSTRUCTED TO REPAIR. OBSERVED THE WALL BASE IN THE BASEMENT AREA NOT COMPLETELY SEALED BETWEEN THE WALL AND THE FLOOR LEAVING A SPACE FOR RODENT TO ENTER; INSTRUCTED TO SEAL. OBSERVED A HOLE IN THE FLOOR OF THE KITCHEN IN THE CORNER AREA UNDER THE EXPOSED HANDSINK; INSTRUCTED TO SEAL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN FLOORS IN ALL AREAS WHERE DROPPING OBSERVED AND DEAD MICE. OBSERVED DUST ON THE VENTILATION FAN ON THE CEILING OF THE ADULT WASHROOM; INSTRUCTED TO CLEAN TO REMOVE DUST.

PERSONAL CLEANLINESS - Comments: ALL FOOD HANDLERS MUST WEAR HAIR RESTRAINTS AND NAILS MUST FIT INTO GLOVES WITHOUT TEARING. INSTRUCTED TO MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: STOVETOP AND INTERIOR OF REACH IN COOLER IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD SPILL AND BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAI

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ALL STORAGE SHELVES IN CLASSROOMS IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP AND DEBRIS. INSTRUCTED TO CLEAN AND SANITIZE ALL AREAS.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: ALL WASHROOMS IN NEED OF COVER ON WASTE CANS. INSTRUCTED TO OBTAIN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT CLASSROOMS, BASEMENT, WASHROOMS AND PREP AREA IN NEED OF DETAIL CLEANING. INSTRUCTED TO CLEAN AND SANITIZE ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL TOYS AND STORAGE AREAS FOR TOYS IN NEED OF CLEANING AND SANITIZING. INSTRUCTED TO CORRECT AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED RODENT ACTIVITY IN ALL CLASSROOMS, BASEMENT, BATHROOMS, AND PREP AREA. APPROX 50-60 DROPPINGS. INSTRUCTED TO CONTACT PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

PERSONAL CLEANLINESS - Comments: ALL FOOD HANDLERS MUST WEAR HAIR RESTRAINTS AND NAILS MUST FIT INTO GLOVES WITHOUT TEARING. INSTRUCTED TO MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: ALL STORAGE SHELVES IN CLASSROOMS IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP AND DEBRIS. INSTRUCTED TO CLEAN AND SANITIZE ALL AREAS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: STOVETOP AND INTERIOR OF REACH IN COOLER IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD SPILL AND BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: ALL WASHROOMS IN NEED OF COVER ON WASTE CANS. INSTRUCTED TO OBTAIN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT CLASSROOMS, BASEMENT, WASHROOMS AND PREP AREA IN NEED OF DETAIL CLEANING. INSTRUCTED TO CLEAN AND SANITIZE ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL TOYS AND STORAGE AREAS FOR TOYS IN NEED OF CLEANING AND SANITIZING. INSTRUCTED TO CORRECT AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE IN GIRLS OR BOYS TOILET ROOMS. INSTRUCTED MANAGER TO POST AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER IN REFRIGERATOR IN FRONT IN KITCHEN. INSTRUCTED MANAGER TO PROVIDE THERMOMETER AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED TWO REAR EXIT DOORS WITH 1/4" GAP UNDERNEATH. INSTRUCTED MANAGER TO RODENT PROOF BOTH DOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CHEMICALS STORED ON FLOOR IN UTILITY CLOSET, ITEMS STORED ON FLOOR IN REAR STORAGE AREA AND UNUSED KITCHEN EQUIPMENT AND OTHER ITEMS STORED IN BASEMENT. INSTRUCTED MANAGER TO REMOVE UNNECESSARY CLUTTER AND ELEVATE ITEMS OFF THE FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED/DAMAGED CEILING TILES THROUGHOUT THE FACILITY. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING DRAINPIPE UNDER HAND WASHING SINK IN MIDDLE CLASSROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN CLASSROOM STORAGE AREAS. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN BASEBOARDS IN SOUTHEAST CORNER UNDER HAND SINK IN KITCHEN, CRACKS ALONG WALL TILES IN NORTHEAST CORNER IN GIRLS WASHROOM IN EAST CLASSROOM, OPENINGS ALONG NORTHEAST BASEBOARD UNDER HAND SINK IN MIDDLE CLASSROOM, OPENINGS IN SOUTHEAST CORNER OF UTILITY ROOM, MISSING BASEBOARDS NEAR REAR DOOR IN MIDDLE CLASSROOM. INSTRUCTED MANAGER TO SEAL ALL OPENINGS IN WALLS AND CEILINGS, ALONG BASEBOARDS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST, DIRT AND DEBRIS ON FLOORS IN PREP, CLASSROOM, STORAGE, OFFICE AND BASEMENT AREAS. INSTRUCTED MANAGER TO CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN ALL AREAS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION IN GIRLS WASHROOM IN EAST CLASSROOM. INSTRUCTED MANAGER TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 30 MICE DROPPINGS SCATTERED ON FLOOR ALONG NORTH WALL BEHIND ROLLING CART AND UNUSED REFRIGERATOR, 10 MICE DROPPINGS ON FLOOR BEHIND OPERABLE REFRIGERRATOR IN KITCHEN, 20 MICE DROPPINGS ON FLOOR ALONG CHANGINGIN TABLE, HAND SINK AND REFRIGERATOR IN EAST CLASSROOM, 20 MICE DROPINGS ON FLOOR NEAR FRONT WINDOW UNDER BOOK SHELVING UNIT AND 10 MICE DROPPINGS SCATTERED ON ARTICLES IN REAR STORAGE AREA IN MIDDLE CLASSROOM, 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS BEHIND FAMILY KITCHEN TOY SET AND 10 MICE DROPPINGS ON FLOOR BEHIND FILE CABINET IN WEST CLASSROOM, 10 MICE DROPPINGS ON FLOOR LEADING TO BASEMENT. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A)CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING DRAINPIPE UNDER HAND WASHING SINK IN MIDDLE CLASSROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN BASEBOARDS IN SOUTHEAST CORNER UNDER HAND SINK IN KITCHEN, CRACKS ALONG WALL TILES IN NORTHEAST CORNER IN GIRLS WASHROOM IN EAST CLASSROOM, OPENINGS ALONG NORTHEAST BASEBOARD UNDER HAND SINK IN MIDDLE CLASSROOM, OPENINGS IN SOUTHEAST CORNER OF UTILITY ROOM, MISSING BASEBOARDS NEAR REAR DOOR IN MIDDLE CLASSROOM. INSTRUCTED MANAGER TO SEAL ALL OPENINGS IN WALLS AND CEILINGS, ALONG BASEBOARDS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN CLASSROOM STORAGE AREAS. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST, DIRT AND DEBRIS ON FLOORS IN PREP, CLASSROOM, STORAGE, OFFICE AND BASEMENT AREAS. INSTRUCTED MANAGER TO CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN ALL AREAS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION IN GIRLS WASHROOM IN EAST CLASSROOM. INSTRUCTED MANAGER TO PROVIDE.