NEW AGE CHILDREN'S PREPARATORY ACADEMY

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AT LEAST A HALF INCH GAP UNDER THE SIDE DOOR LEADING TO OUTSIDE AND THE SIDE ORANGE DOOR LEADING TO RESIDENTIAL UNITS. INSTRUCTED TO PROVIDE SOME FORM OF WEATHER STRIP OR OTHER DEVICE THAT CAN PREVENT ANY POSSIBLE PEST OR INSECTS FROM ENTERING THE FACILITY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED GROCERY BAGS IN REFRIGERATION AND FREEXER UNITS WITH FOOD STORED INSIDE. INSTRUCTED TO OBTAIN AND STORE FOOD IN FOOD GRADE STROAGE BAGS ONLY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RAW EXPOSED WOOD LOCATED IN TWO PLACES. ONE AREA NEAR THE KIDS TOILET ROOM THE FLOOR LEADING INTO THE TOILET ROOM AND THE OTHER SPACE IS THE INFANT ROOM REAR THE RAMP AT THE REAR DOOR. INSTRUCTED TO PAINT OR STAIN WOOD TO MAKE EASY TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INSIDE OF THE REFRIGERATOR AND THE UPRIGHT FREEZER WITH A BUILD UP OF FOOD DEBRIS AND THE OUTSIDE DOOR HANDLES. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE SIDES OF THE COOKING EQUIPMENT AND NON COOKING EQUIPMENT WITH A BUILD UP OF DUST, GREASE AND FOOD DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACK FLOW DEVICE ON THE UTILITY SINK IN THE REAR HANDICAP ACCESSIBLE TOILET ROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRT AND FOOD DEBRIS ON THE WALLS AND FLOOR UNDER FOOD SERVICE EQUIPMENT IN THE FOOD PREP AREA. OBSERVED DUST BUILD UP INSIDE OF THE KIDS STORAGE LOCKERS AND TOY SHELEVES. INSTRUCTED TO CLEAN AND MAINTAIN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKED AND BROKEN FLOOR TILES LOCATED IN THE REAR OF THE FACILITY NEAR SIDE OUTSIDE DOOR. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED ICE MACHINE IN REAR DRY STORAGE AREA OF THE FACILITY. OBSERVED CLUTTER INSIDE FRONT OFFICE AREA JUST BEFORE THE ENTRANCE TO THE KIDS ROOM AREA. INSTRUCTED TO REMOVE ANY CLUTTER AND ICE MACHINE AS IT ALL CAN BE POSSIBLE HARBORING SPACE FOR PEST AND INSECTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CEILING IN THE FRONT AREA OF THE CHILDRENS ROOM NEAR THE FRONT WINDOW BY THE LIGHT WITH WATER DAMAGE, REAR CEILING TILE MISSING NEAR THE DOOR THAT LEADS TO THE BASEMENT AND IN THE REAR KIDS TOILET ROOM THE CEILING DRY WALL MISSING ( TILE PLACED AS A TEMP COVERING ) INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILD UP AND FOOD SPLATTER ON THE HOOD VENTILATION SYSTEM. INSTRUCTED TO CLEAN AND MAINTAIN AS A MEANS OF PREVENTING POSSIBLE FOOD CONTAMINATION.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED ONE OF THE LIGHT BULBS AND PROTECTIVE SHIELDING MISSING FROM UNDER THE HOOD VENTILATION SYSTEM. INSTRUCTED TO OBTAIN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: : OBSERVED PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS OUTLINED IN POLICY INCLUDING DISPOSABLE GLOVES ,FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS IN KITCHEN DRY STORAGE, FURNACE ROOM AND BASEMENT. INSTRUCTED TO CLEAN/MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BASEMENT STORAGE AREA NOT MAINTAINED. OBSERVED UNNECESSARY ITEMS,( PAINT CANSTOOLS,PIPES,ETC) THROUGHOUT BASEMENT AND DEBRIS ALL OVER FLOORS AREAS, BASEMENT STAIRS,ETC. INSTRUCTED TO REMOVE ANY THING NO USING, CLEAN FLOORS AND PROPER STORE ALL STORAGE OFF FLOORS ON ADEQUATE SHELVING UNITS TO PREVENT A POTENTIAL PEST HARBORAGE AREA.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: PIC HAS NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES. INSTRUCTED PIC TO PROVIDE FOR EMPLOYEE HEALTH. PRIORITY FOUNDATION ISSUED 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE IN PLACE FOR VOMITING AND DIARRHEAL. HOWEVER MUST PROVIDE ALL NECESSARY ITEMS OUTLINED IN POLICY INCLUDING DISPOSABLE GLOVES ,FACE MASK, DISPOSABLE MOP AND APPROPRIATE SANITIZER TO KILL THE NOROVIRUS. PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT 3 HAND WASHING SINKS. BOYS WASHROOM LEFT HAND SINK HOT WATER TEMPERATURE 92.0F, GIRLS RIGHT HAND SINK 88.0F AND HAND SINK IN TODDLER CLASSROOM 92.F. INSTRUCTED THAT HOT WATER AT HANDWASHING SINKS MUST BE A MINIMIUM OF 100.0F. INSTRUCTED TO REPAIR BY REINSPECTION IN 2-DAYS. PRIORITY VIOLATION ISSUED 7-38-030

PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER HOT HOLDING TEMPERATURES FOR (TCS) FOODS. APPROX 3-LBS OF BEEF MEATBALLS AT IMPROPER HOT HOLDING TEMPERATURE OF 125.F AND APPROX 2-LBS OF COOKED CORN AT IMPROPER HOT TEMPERATURE OF 120.0F. INSTRUCTED TO MAINTAIN HOT FOODS AT 135.0F OR HIGHER. FOOD WAS REMOVED AND DISCARDED BY PIC AT APPROX COST OF $ 15.00. PRIORITY VIOLATION ISSUED 7-38-005

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BASEMENT STORAGE AREA NOT MAINTAINED. OBSERVED UNNECESSARY ITEMS,( PAINT CANSTOOLS,PIPES,ETC) THROUGHOUT BASEMENT AND DEBRIS ALL OVER FLOORS AREAS, BASEMENT STAIRS,ETC. INSTRUCTED TO REMOVE ANY THING NO USING, CLEAN FLOORS AND PROPER STORE ALL STORAGE OFF FLOORS ON ADEQUATE SHELVING UNITS TO PREVENT A POTENTIAL PEST HARBORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS IN KITCHEN DRY STORAGE, FURNACE ROOM AND BASEMENT. INSTRUCTED TO CLEAN/MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE DEMONSTRATE KNOWLEDGE. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED WHEN (TCS) FOODS ARE BEING PREPARED, COOKING MACARONI & CHEESE IN OVEN.INSTRUCTED THAT A VALID CITY OF CHICAGO FOOD CERTIFICATE MUST BE POSTED. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-012.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION. NNO CITATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDLE IN POOR REPAIR LEFT HANDLE(HOT WATER) AT HAND SINK IN TEACHERS HANDICAP WASHROOM. WATER CAN FUNCTION UNDER SINK KNOB. INSTRUCTED TO REPLACE HANDLE.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED METAL STEM THERMOMETER NOT ABLE TO CALIBRATE WITH ATTACHED DEVICE HOLDER. INSTRUCTED TO PROVIDE ADEQUATE CALIBRATION THERMOMETER. PRIORITY FOUNDATION. NO CITATION.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN BOTH TEACHERS WASHROOM FOR SANITARY NAPKINS. MUST PROVIDE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE RUBBER GASKETS ON THE THREE DOOR REFRIGERATION UNIT DOORS ARE IN POOR REPAIR; MUST REPLACE GASKETS TO AVOID ESCAPING AIR FROM THE UNIT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN THE CAN OPENER BLADE AND SLEEVE HOLDER AT THE PREP TABLE IN THE KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: THE VENTS ABOVE THE COOKING EQUIPMENT IN THE KITCHEN NEED CLEANING; CLEAN VENTS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO REPLACE BROKEN DOOR GASKET ON THE REACH IN COOLERS IN THE REAR STORAGE AREA. ALSO, REMOVE RUST FROM RACKS INSIDE COOLER AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE FOLLOWING FOOD AND NON-FOOD CONTACT EQUIPMENT: INTERIOR OF FREEZER AND COOLER, AND DEFROST DEEP FREEZER, ICE BUILD UP.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO REPAIR FLOOR IN CHILDRENS BATHROOM SO IT IS SMOOTH AND EASILY CLEANABLE. MAINTAIN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO CLEAN WALL IN INFANT ROOM NEAR THE EXSPOSED HAND SINK, REPLACE STAINED CEILING TILES IN THE INFANT ROOM AND KITCHEN. ALSO CLEAN CORNERS AND WALL BASES THROUGHOUT AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: INSTRUCTED TO REPLACE LIGHT IN KITCHEN AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO ORGANIZE, SANITIZE AND MAINTAIN CLOSET IN INFANT ROOM. REMOVE ITEMS SIX INCHES OFF FLOOR TO PREVENT RODENT HARBORAGE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN FLOORS THROUGHOUT ALL ROOMS, AND CLOSETS(INCLUDING BASEMENT)ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT. REPAIR OR REPLACE FLOOR TILE BY DOOR LEADING INTO BASEMENT. ALL ARTICLES STORED IN CLOSETS MUST BE ELEVATED 6 INCHES OFF FLOOR. SEAL ALL CRACKS AND OPENINGS IN FLOORS THROUGHOUT BASEMENT AND WHEREVER FOUND THROUGHOUT ALL OTHER AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FINISH CLEANING ALL CORNERS OF WALLS THROUGHOUT WHERE COBB WEBS ARE PRESENT. REPLACE ALL STAINED CEILING TILES THROUGHOUT. CLEAN LIGHT SHIELDS THROUGHOUT WHERE NEEDED. REPAIR AND SMOOTH WALL IN STAIRWAY LEADING UP TO SECOND FLOOR. SEAL LOOSE BASEBOARD(S) AROUND TOILET IN GIRLS 'S WASHROOM. SEAL ALL CRACKS AND OPENINGS FOUND IN WALLS THROUGHOUT WHERE FOUND.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REAR OUTSIDE PROPERTY LINE AREA MUST BE KEPT CLEAN AND FREE OF DEBRIS. MUST ELIMINATE CLUTTER BY EXIT DOOR IN BASEMENT, MOVE ALL ARTICLES AWAY FROM WALLS IN BASEMENT SO THAT ALL AREAS MUST BE ACCESSIBLE FOR CLEANING, REPAIRING(CRACKS AND OPENINGS), SERVICING AND INSPECTING.