PRECIOUS LITTLE ONE'S LEARNING CENTER, INC.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES IN THE KITCHEN. MUST REPLACE AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE RIGHT WASHBOWL IN THE KID'S TOILET ROOM ON THE TODDLER SIDE NEEDS TO BE CAULKED. INSTRUCTED TO CAULK AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO TRASH RECEPTACLE WITH A LID IN THE STAFF'S TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-010.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: A SMALL HOLE WAS OBSERVED IN THE FLOOR OF THE JANITORS CLOSET BEHIND THE PIPE CONNECTED TO THE HOT WATER TANK; SEAL HOLE IN FLOOR. A SMALL HOLE WAS OBSERVED IN THE WALL ALONG THE WALL BASE IN THE ORANGE ROOM SEAL OPENING ALONG WALL BASE BETWEEN THE FLOOR AND THE WALL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Ceiling tiles in disrepair in kitchen and rear restroom near kitchen. Must replace damage tiles and maintain. Ceiling in rear restroom near kitchen in disrepair (water damaged). Must repair and maintain.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Light shields in employee rest room with debris inside. Must clean and maintain.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Leaking water in kitchen above refrigerator and rear door; leak in restroom near kitchen above toilet. Must repair and maintain.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN CLASSROOM, PREP, UTILITY, AND STORAGE AREAS. SEAL OPENING IN FLOOR NEAR WATER HEATER IN UTILITY CLOSET.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL LIGHT SHIELDS IN KITCHEN AND VENTILATION FANS IN WASHROOM. SEAL OPENINGS ALONG BASEBOARDS AND REPLACE STAINED CEILING TILES IN STAFF WASHROOM NEAR KITCHEN. SEAL LOOSE BASEBOARDS UNDER 3-COMPARTMENT SINK IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL SINGLE SERVICE ARTICLES OFF FLOOR IN KITCHEN. STORE ITEMS OFF FLOOR, AWAY FROM WALLS AND CORNER IN ALL UTILITY AND STORAGE AREAS FOR EASY CLEANING AND PEST CONTROL.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATIONS NOT CORRECTED FROM REPORT #2088999 ON 9-28-17:18-OBSERVED OVER 20 FLYING INSECTS IN PREP, DISH WASHING, UTILITY AND STORAGE AREAS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. 22-OBSERVED NO CHEMICAL SANITIZER TEST KIT AVAILABLE DURING INSPECTION. INSTRUCTED MANAGER TO PROVIDE TEST KIT FOR PROPER SANITIZER CONCENTRATION. CRITICAL VIOLATION 7-42-090

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MANAGER ON DUTY OR ORIGINAL CHICAGO FOOD SANITATION CERTIFICATE POSTED WHEN POTENTIALLY HAZARDOUS FOODS(CHICKEN 145.2F, CABBAGE 147.3F)ARE SERVED. A CERTIFIED MANAGER MUST BE ON SITE AT ALL TIMES POTENTIALLY HAZARDOUS FOODS ARE SERVED. SERIOUS VIOLATION 7-38-012A

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN CLASSROOM, PREP, UTILITY, AND STORAGE AREAS. SEAL OPENING IN FLOOR NEAR WATER HEATER IN UTILITY CLOSET.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL LIGHT SHIELDS IN KITCHEN AND VENTILATION FANS IN WASHROOM. SEAL OPENINGS ALONG BASEBOARDS AND REPLACE STAINED CEILING TILES IN STAFF WASHROOM NEAR KITCHEN. SEAL LOOSE BASEBOARDS UNDER 3-COMPARTMENT SINK IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL SINGLE SERVICE ARTICLES OFF FLOOR IN KITCHEN. STORE ITEMS OFF FLOOR, AWAY FROM WALLS AND CORNER IN ALL UTILITY AND STORAGE AREAS FOR EASY CLEANING AND PEST CONTROL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 10 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS IN STAFF LUNCHROOM, 7 MICE DROPPINGS ON FLOOR BETWEEN CABINET AND REFRIGERATOR IN KITCHEN, 5 MICE DROPPINGS SCATTERED ON FLOOR IN NORTHEAST REAR STORAGE AREA, 5 MICE DROPPINGS SCATTERED ON FLOOR IN SOUTHWEST CORNER NEAR WATER HEATER, 2 MICE DROPPINGS ON FLOOR NEAR MIRROR IN FRONT SOUTHWEST CLASSROOM, 20 FLYING INSECTS IN PREP, DISH WASHING, UTILITY AND STORAGE AREAS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MANAGER ON DUTY OR ORIGINAL CHICAGO FOOD SANITATION CERTIFICATE POSTED WHEN POTENTIALLY HAZARDOUS FOODS(CHICKEN 165.2F, POTATOES 180.3F)ARE SERVED. A CERTIFIED MANAGER MUST BE ON SITE AT ALL TIMES POTENTIALLY HAZARDOUS FOODS ARE SERVED. SERIOUS VIOLATION 7-38-012A

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: OBSERVED NO CHEMICAL SANITIZER TEST KIT AVAILABLE DURING INSPECTION. INSTRUCTED MANAGER TO PROVIDE TEST KIT FOR PROPER SANITIZER CONCENTRATION. SERIOUS VIOLATION 7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN ALL CORNERS IN CLASSROOM, PREP, UTILITY, AND STORAGE AREAS. SEAL OPENING IN FLOOR NEAR WATER HEATER IN UTILITY CLOSET.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN ALL LIGHT SHIELDS IN KITCHEN AND VENTILATION FANS IN WASHROOM. SEAL OPENINGS ALONG BASEBOARDS AND REPLACE STAINED CEILING TILES IN STAFF WASHROOM NEAR KITCHEN. SEAL LOOSE BASEBOARDS UNDER 3-COMPARTMENT SINK IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELEVATE ALL SINGLE SERVICE ARTICLES OFF FLOOR IN KITCHEN. STORE ITEMS OFF FLOOR, AWAY FROM WALLS AND CORNER IN ALL UTILITY AND STORAGE AREAS FOR EASY CLEANING AND PEST CONTROL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE VENT FAN ON THE CEILING OF THE WASHROOM IN THE REAR IS NOT WORKING; REPAIR VENTILATION FAN IN REAR WASHROOM. THE WALL COVING IN THE REAR STORAGE ROOM IS LOOSE AND HANGING OFF OF THE LOWER WALL; REATTACH COVING WHERE NEEDED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND RODENT (MOUSE) ACTIVITY ON PREMISES. FIFTY DROPPINGS FOUND IN THE UTILITY CLOSET ON THE FLOOR WHERE THE MOP SINK IS LOCATED, ON THE FLOOR BY THE SIDE OF THE REFRIGERATOR IN THE KITCHEN AND ON THE FLOOR OF THE STORAGE ROOM IN THE REAR OF PREMISES. INSTRUCTED TO CLEAN ALL AFFECTED AREAS. ORKIN SERVICED PREMISES TODAY AND HIS REPORT INDICATES NO ACTIVITY. SERIOUS VIOLATION 7-38-020 ISSUED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN AFFECTED AREAS MENTIONED IN VIOLATION #18. ALSO CLEAN FLOOR IN REAR STORAGE ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE VENT FAN ON THE CEILING OF THE WASHROOM IN THE REAR IS NOT WORKING; REPAIR VENTILATION FAN IN REAR WASHROOM. THE WALL COVING IN THE REAR STORAGE ROOM IS LOOSE AND HANGING OFF OF THE LOWER WALL; REATTACH COVING WHERE NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE WATER STAINED CEILING TILES WHERE NEEDED. REATTACH LOOSE WALL COVING AT BASE OF WALL IN HOT WATER CLOSET.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A BACKFLOW DEVICE AT UTILITY SINK IN CLOSET.