IT TAKES A VILLAGE

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED IMPROPER TEMPERATURE OF MINI COOLER AT 51.9F IN THE CATEPILLAR, INFANT ROOM. NO TCS FOODS/ BEVERAGES WERE NOT STORED INSIDE AT THE TIME OF THE INSPECTION. MUST HAVE COLD HOLDING FOODS AT 41.0F OR BELOW. PLEASE REVIEW COMMENTS FOR INSTRUCTIONS ON TAG REMOVAL. PRIORITY 7-38-005, NO CITATION ISSUED

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED THE MINI COOLERS IN THE DAFFODILS AND THE DANDELIONS ROOM WITHOUT AMBIENT AIR THERMOMETERS. INSTRUCTED TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE EXIT DOOR NEAR THE FOOD PREP AREA AND LOCKER AREA WITH AN OPENING AT THE BOTTOM OF THE DOOR. INSTRUCTED TO SEAL AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE HANDSOAP DISPENSER NOT WORKING. FOUND BOTTLE OF SOAP THAT GOES INTO AUTOMATIC SOAP DISPENSER BEING USED MANUALLY. INSTRUCTED TO REPAIR DISPENSER OR REPAIR.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED THE PREVIOUS INSPECTION SUMMARY REPORT NOT POSTED FOR PUBLIC VIEW FROM 01/27/2025, REPORT #2611082. FOUND SUMMARY REPORT FROM 2024 POSTED FOR PUBLIC VIEW. NEW SUMMARY REPORT GIVEN AND POSTED FOR PUBLIC VIEW AT THIS TIME. PRIORITY FOUNDATION VIOLATION 7-42-010(B), CITATION ISSUED

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY AT THE TIME OF INSPECTION WITH A VALID CITY OF CHICAGO FOOD MANAGER CERTIFICATE WHILE TIME AND TEMPERATURE CONTROL FOODS ARE STORED/PREPARED/SERVED. FOOD HANDLER COMPLETED CERTIFICATION CLASS/EXAM ON 11/13/24. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED NO LABELS IDENTIFYING FOOD ITEMS (VARIOUS CEREALS) IN THE KITCHEN AREA. INSTRUCTED TO PROVIDE.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED IMPROPER STORAGE OF BOWLS AND SMALL PLATES IN THE DISHWASHING AREA. INSTRUCTED TO INVERT AND STORE PROPERLY.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGNT BULBS OUT IN BUTTERCUP AND GRASSHOPPER CLASSROOMS AND BROKEN LIGHT COVER/SHIELD IN THE GRASSHOPPER CLASSROOM. INSTRUCTED TO REPLACE AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: #53 PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2592182 DATED 4/4/24. OBSERVED NO SELF CLOSING DEVICES ON STAFF WASHROOM DOOR 2. INSTRUCTED TO INSTALL SELF CLOSING DEVICES ON ALL STAFF WASHROOM DOORS AND MAINTAIN. CONTINUED NONCOMPLIANCE. PRIORITY FOUNDATION VIOLATION 7-42-090. CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLOW DRAINAGE AT THE HAND WASHING SINK IN EMPLOYEE WASHROOM 3. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICES ON STAFF WASHROOM DOOR 2. INSTRUCTED TO INSTALL SELF CLOSING DEVICES ON ALL STAFF WASHROOM DOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HANDWASHING SINK FAUCET IN THE EMPLOYEE WASHROOM 1 HANDWASHING SINK BROKEN. INSTRUCTED TO REPAIR OR REPLACE

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED INCOMPLETE VOMIT AND DIARRHEA CLEAN UP KIT/PROCEDURE ON SITE. MUST PROVIDE WRITTEN PROCEDURE FOR THE CLEAN UP OF VOMIT AND DIARRHEAL EVENTS, AND CORRESPONDING EQUIPMENT OUTLINE IN PROCEDURE. PRIORITY FOUNDATION VIOLATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER AT EMPLOYEE BATHROOM 2 HANDWASHING SINK. TEMPERATURE OF WATER WAS 89.5F-93.9F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT AND COLD RUNNING WATER AT A MINIMUM TEMPERATURE OF 100F AT ALL HAND WASH SINKS. PRIORITY VIOLATION 7-38-030(C)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLOW DRAINAGE AT THE HAND WASHING SINK IN EMPLOYEE WASHROOM 3. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICES ON STAFF WASHROOM DOOR 2. INSTRUCTED TO INSTALL SELF CLOSING DEVICES ON ALL STAFF WASHROOM DOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HANDWASHING SINK FAUCET IN THE EMPLOYEE WASHROOM 1 HANDWASHING SINK BROKEN. INSTRUCTED TO REPAIR OR REPLACE

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C): OBSERVED SPILLAGE AND FOOD DEBRIS ON INTERIOR AND EXTERIOR OF ALL LOWER CABINETS IN KITCHEN NEAR COOKING EQUIPMENT. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19: OBSERVED NO SELF CLOSING DEVICES ON ANY STAFF WASHROOM DOOR. INSTRUCTED TO INSTALL SELF CLOSING DEVICES ON ALL STAFF WASHROOM DOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED STAINED CEILING TILES THROUGHOUT FACILITY IN AREAS SUCH AS KITCHEN AND WASHROOMS. INSTRUCTED TO REPLACE ALL STAINED CEILING TILES THROUGHOUT FACILITY AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12: OBSERVED DEAD BUGS, DIRT, WEBS AND DEBRIS ON WALLS ON THE SIDE OF LOCKERS AND ON FLOOR UNDERNEATH LOCKERS OUTSIDE OF KITCHEN. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14: OBSERVED DUST ON EXTERIOR OF CEILING AND LIGHT VENT COVERS IN ALL STAFF WASHROOMS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C): OBSERVED SPILLAGE AND FOOD DEBRIS ON INTERIOR AND EXTERIOR OF ALL LOWER CABINETS IN KITCHEN NEAR COOKING EQUIPMENT. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19: OBSERVED NO SELF CLOSING DEVICES ON ANY STAFF WASHROOM DOOR. INSTRUCTED TO INSTALL SELF CLOSING DEVICES ON ALL STAFF WASHROOM DOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED STAINED CEILING TILES THROUGHOUT FACILITY IN AREAS SUCH AS KITCHEN AND WASHROOMS. INSTRUCTED TO REPLACE ALL STAINED CEILING TILES THROUGHOUT FACILITY AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12: OBSERVED DEAD BUGS, DIRT, WEBS AND DEBRIS ON WALLS ON THE SIDE OF LOCKERS AND ON FLOOR UNDERNEATH LOCKERS OUTSIDE OF KITCHEN. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14: OBSERVED DUST ON EXTERIOR OF CEILING AND LIGHT VENT COVERS IN ALL STAFF WASHROOMS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION FROM INSPECTION REPORT #2583140 DATED 10/11/2023 NOT CORRECTED. INSTRUCTED TO CORRECT. PRIORITY VIOLATION 7-42-090 CITATION ISSUED. OBSERVED CLUTTER OF BOXES IN THE REAR PAMPER STORAGE ROOM. INSTRUCTED TO CLEAR AND PROVIDE PROPER STORAGE AT LEAST SIX INCHES FROM THE FLOOR TO MAKE FLOOR EASY TO CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARRHEA SPILL KIT WITH SPRAY EFFECTIVE AGAINST NOROVIRUS ON PREMISES. INSTRUCTED TO PROVIDE AND MAINTAIN VOMIT AND DIARRHEA SPILL KIT WITH SPRAY EFFECTIVE AGAINST NOROVIRUS ON PREMISES AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 20 SMALL FLIES IN KOALA CLASSROOM. INSTRUCTED TO ELIMINATE SMALL FLY ACTIVITY AND CLEAN AFFECTED AREA. PRIORITY FOUNDATION VIOLATION. 7-38-020(A) CITATION ISSUED.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED UTENSILS IN DRYING RACK STORED WITH WITH HANDLES DOWN. INSTRUCTED TO INVERT ALL UTENSILS AND EQUIPMENT DURING STORAGE TO PREVENT CONTAMINATION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SPILLAGE AND FOOD DEBRIS ON INTERIOR AND EXTERIOR OF ALL LOWER CABINETS IN KITCHEN NEAR COOKING EQUIPMENT. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DEVICES ON ANY STAFF WASHROOM DOOR. INSTRUCTED TO INSTALL SELF CLOSING DEVICES ON ALL STAFF WASHROOM DOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES THROUGHOUT FACILITY IN AREAS SUCH AS KITCHEN AND WASHROOMS. INSTRUCTED TO REPLACE ALL STAINED CEILING TILES THROUGHOUT FACILITY AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEAD BUGS, DIRT, WEBS AND DEBRIS ON WALLS ON THE SIDE OF LOCKERS AND ON FLOOR UNDERNEATH LOCKERS OUTSIDE OF KITCHEN. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ON EXTERIOR OF CEILING AND LIGHT VENT COVERS IN ALL STAFF WASHROOMS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATIONS FROM INSPECTION REPORT #2561459 DATED 07/29/2022 NOT CORRECTED. INSTRUCTED TO CORRECT. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED. OBSERVED STAFF TOILET ROOM WITHOUT A RECEPTACLE WITH A LID. INSTRUCTED TO MAKE SURE THAT ALL TOILET ROOMS HAVE A RECEPTACLE WITH WORKING LID AT ALL TIMES. OBSERVED CLUTTER OF BOXES IN THE REAR PAMPER STORAGE ROOM. INSTRUCTED TO CLEAR AND PROVIDE PROPER STORAGE AT LEAST SIX INCHES FROM THE FLOOR TO MAKE FLOOR EASY TO CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE REAR EXIT DOOR FROM THE TIGERS CLASS WITH THE SEAL ON THE LEFT SIDE OF THE DOOR EXPOSING THE OUTSIDE. INSTRUCTED TO SEAL AND MAINTAIN AS A MEANS OF PREVENTING POSSIBLE INSECT ENTERING AND HARBORING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A BUILD UP OF DIRT, DUST AND SMALL DEBRIS ON THE FLOORS OF THE CLOSETS IN THE HALL WHERE THE ADULT TOILET ROOMS ARE. INSTRUCTED TO CLEAN AND MAINTAIN ALL CLOSETS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LOOSE FAUCET HEAD IN THE KOALAS KIDS ROOM. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD WORKING ORDER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED STAFF TOILET ROOM WITHOUT A RECEPTACLE WITH A LID. INSTRUCTED TO MAKE SURE THAT ALL TOILET ROOMS HAVE A RECEPTACLE WITH WORKING LID AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOOR IN THE PAMPER STORAGE ROOM UNDER SHELVING. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER OF BOXES IN THE REAR PAMPER STORAGE ROOM. INSTRUCTED TO CLEAR AND PROVIDE PROPER STORAGE AT LEAST SIX INCHES FROM THE FLOOR TO MAKE FLOOR EASY TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE HOOD VENTILATION FILTERS WITH A BUILD UP OF GREASE AND DUST. INSTRUCTED TO CLEAN AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: NO THERMOMETER INSIDE 2 DOOR COOLER IN PREP AREA. MUST PROVIDE EASILY READABLE THERMOMETER INSIDE COOLER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO LIDS ON WASTE BASKETS IN STAFF WASHROOMS NEAR PREP AREA. INSTRUCTED TO PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED STAFF WASHROOM DOORS NOT SELF-CLOSING. INSTRUCTED TO MAKE SELF-CLOSING TO PREVENT CONTAMINATION OF HANDS.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. SUPPLIES MUST INCLUDE ADEQUATE SANITIZER THAT ELIMINATES NOROVIRUS. INSTRUCTED FACILITY TO PROVIDE CLEAN UP POLICY AND SUPPLIES TO PROPERLY HANDLE BODILY FLUID SPILLS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES IN THE FRONT STAFF RESTROOM. INSTRUCTED TO REPLACE THE STAINED CEILING TILES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED EQUIPMENT (MINI REFRIGERATOR AND MICROWAVE) IN THE STAFF BREAK ROOM. INSTRUCTED TO REMOVE UNUSED EQUIPMENT OFF PREMISE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. SUPPLIES MUST INCLUDE ADEQUATE SANITIZER THAT ELIMINATES NOROVIRUS. INSTRUCTED FACILITY TO PROVIDE CLEAN UP POLICY AND SUPPLIES TO PROPERLY HANDLE BODILY FLUID SPILLS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT ALL STAFF HAND SINKS IN THE RESTROOMS ON PREMISE. INSTRUCTED TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER ON THE LEFT SIDE WITH A MISSING LID, GARBAGE EXPOSED. INSTRUCTED TO CORRECT, REPLACE AND MAINTAIN TO ENSURE TIGHT FITTING LIDS. PRIORITY FOUNDATION VIOLATION #7-38-020(B). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES IN THE FRONT STAFF RESTROOM. INSTRUCTED TO REPLACE THE STAINED CEILING TILES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED EQUIPMENT (MINI REFRIGERATOR AND MICROWAVE) IN THE STAFF BREAK ROOM. INSTRUCTED TO REMOVE UNUSED EQUIPMENT OFF PREMISE.