LOREN CHILDREN LEARNING CENTER

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED LOW COLD WATER PRESSURE AT ONE OF TWO HAND WASHING SINKS IN THE CLASSROOM. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED BROKEN CEILING TILE LOCATED IN THE HALLWAY OUTSIDE OF THE FOOD PREP AREA. INSTRUCTED TO REPLACE. 6-501.12 OBSERVED ACCUMULATED DIRT DEBRIS ON THE FLOORS IN THE ENTIRE FACILITY. INSTRUCTED TO CLEAN FLOORS IN ALL CLASSROOMS UNDER AND AROUND ALL SHELVES, IN THE FOOD PREP AREA UNDER THE 3 COMPARTMENT SINK AND UNDER AND AROUND ALL COOKING EQUIPMENT, AND REMOVE DUST INSIDE OF ALL CUBBIES AND ON THE GROUND IN ALL CLASSROOMS.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY. OBSERVED ABOUT 10 RODENT DROPPINGS LOCATED ON THE STAIRS THAT LEAD TO THE BASEMENT AND ABOUT 5 RODENT DROPPINGS LOCATED INSIDE OF THE CUBBIES. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED LOW COLD WATER PRESSURE AT ONE OF TWO HAND WASHING SINKS IN THE CLASSROOM. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED BROKEN CEILING TILE LOCATED IN THE HALLWAY OUTSIDE OF THE FOOD PREP AREA. INSTRUCTED TO REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DIRT DEBRIS ON THE FLOORS IN THE ENTIRE FACILITY. INSTRUCTED TO CLEAN FLOORS IN ALL CLASSROOMS UNDER AND AROUND ALL SHELVES, IN THE FOOD PREP AREA UNDER THE 3 COMPARTMENT SINK AND UNDER AND AROUND ALL COOKING EQUIPMENT, AND REMOVE DUST INSIDE OF ALL CUBBIES AND ON THE GROUND IN ALL CLASSROOMS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-010.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND A LEAK AT THE HOT WATER FAUCET KNOB AT THE UTILITY SINK IN THE CLOSET; REPAIR LEAK FROM FAUCET KNOB.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE VENT FAN COVER ON THE CEILING OF THE BOYS WASHROOM NEAR THE KITCHEN LOOSE; INSTRUCTED TO REATTACH COVER TO FAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND OPENINGS AROUND THE PIPES UNDER THE HAND SINK IN THE GIRLS WASHROOM NEAR THE KITCHEN; INSTRUCTED TO SEAL OPENINGS AROUND THE PIPES. INSTRUCTED TO CLEAN THE FLOOR IN THE BASEMENT CLOSETS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: INSTRUCTED THE PIC THAT EMPLOYEES MUST OBTAIN THE REQUIRED FOOD HANDLER TRAINING CERTIFICATES.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO VALID CITY OF CHICAGO FOOD SERVICE MANAGERS CERTIFICATE ON PREMISES AS REQUIRED; MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012 ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND A LEAK AT THE HOT WATER FAUCET KNOB AT THE UTILITY SINK IN THE CLOSET; REPAIR LEAK FROM FAUCET KNOB.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE VENT FAN COVER ON THE CEILING OF THE BOYS WASHROOM NEAR THE KITCHEN LOOSE; INSTRUCTED TO REATTACH COVER TO FAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND OPENINGS AROUND THE PIPES UNDER THE HAND SINK IN THE GIRLS WASHROOM NEAR THE KITCHEN; INSTRUCTED TO SEAL OPENINGS AROUND THE PIPES. INSTRUCTED TO CLEAN THE FLOOR IN THE BASEMENT CLOSETS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: INSTRUCTED THE PIC THAT EMPLOYEES MUST OBTAIN THE REQUIRED FOOD HANDLER TRAINING CERTIFICATES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS INSIDE THE STORAGE ROOM IN BASEMENT AREA,ALONG WALL BASE AND CORNERS

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN THE GREASE TRAP UNDERNEATH THE 3 COMPARTMENT SINK TO REMOVE DEBRIS AND RUST.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING IN THE KITCHEN AND RUGS NEED CLEANING IN THE CLASS ROOMS TO REMOVE DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN THE VENT COVERS THROUGH OUT TO REMOVE DUST. MUST CLEAN THE FAN INSIDE THE REFRIGERATOR TO REMOVE DEBRIS. NOTED CEILING TILES THROUGH OUT WITH WATER STAINS. MUST REPLACE AND MAINTAIN. ALSO NOTED SOME WALLS IN THE CLASS ROOMS WITH PEELING OR CHIPPING PAINT. MUST REPAINT AND MAINTAIN(NON-TOXIC)PAINT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED A LEAKY PIPE UNDERNEATH THE 3 COMP SINK AND THE VENTILATION IN THE GIRLS TOILET ROOM NOT WORKING. MUST REPAIR AND MAINTAIN ITEMS LISTED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE SEVERAL STAINED CEILING TILES IN REAR NEAR EXIT DOOR

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A THERMOMETER INSIDE THE TODDLER REFRIGERATOR UNIT

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS IN CLASSROOMS AND IN KITCHEN IN CORNERS AND ALONG THE BASES OF THE WALLS(DEBRIS).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN COB WEBS FROM UPPER SECTIONS OF WALLS IN UNUSED CLASSROOM AND IN WASHROOMS IN SAME AREA. SEAL ALL LOOSE WALL COVE THROUGHOUT PREMISES(INCLUDING BASEMENT).

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: IMPROPER PEST CONTROL OBSERVED ON PREMISES. 50 MICE DROPPINGS OBSERVED SCATTERED ON FLOORS AND WOODEN LEDGES INSIDE ALL SMALL STORAGE AREAS(FURNACE CLOSET, PAINT STORAGE AREA ETC) THROUGHOUT BASEMENT. MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL UP OPENINGS FOUND IN FLOORS, WALLS, CEILINGS, AND COVER ALL FLOOR DRAINS WITH MESH SCREEN OR COVERS TO ELIMINATE POSSIBLE ENTRY. SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: ELIMINATE EXCESSIVE ICE BUILD-UP IN FREEZER COMPARTMENT IN REFRIGERATOR IN CLASSRROM 1.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS IN CLASSROOMS AND IN KITCHEN IN CORNERS AND ALONG THE BASES OF THE WALLS(DEBRIS).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENING IN UPPER LEFT CORNER OF WALL IN GIRL'S WASHROOM IN CLASSROOM 3. CLEAN COB WEBS FROM UPPER SECTIONS OF WALLS IN UNUSED CLASSROOM AND IN WASHROOMS IN SAME AREA. SEAL ALL LOOSE WALL COVE THROUGHOUT PREMISES(INCLUDING BASEMENT).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKY HOT WATER KNOB ON NOP SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL ARTICLES 6 INCHES OFF FLOOR IN BASEMENT SO THAT FLOORS ARE EASILY ACCESSIBLE FOR CLEANING. WHEN NOT IN USE MOP HEAD MUST BE STORED UPRIGHT TO AIR DRY TO ELIMINATE PEST BREEDING.