THE LITTLE GREEN TREEHOUSE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.13 OBSERVED SOAP AND PAPER TOWEL DISPENSERS MOUNTED ON THE WALL ABOVE THE 3-COMPARTMENT SINK. MUST REMOVE. 3-COMPARTMENT SINK IS MEANT TO WASH, RINSE AND SANITIZE UTENSILS AND EQUIPMENT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED THE RIGHT HANDWASHING SINK (1 OUT OF 2) IN THE SPRUCE KID'S CLASSROOM WASHROOM WITH HOT WATER AT 73F. INSTRUCTED TO PROVIDE HOT WATER AT 100-120F AT ALL HANDWASHING SINKS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE FOR PROPER DISPOSAL OF SANITARY NAPKINS IN ALL WOMEN'S WASHROOMS. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.13 OBSERVED SOAP AND PAPER TOWEL DISPENSERS MOUNTED ON THE WALL ABOVE THE 3-COMPARTMENT SINK. MUST REMOVE. 3-COMPARTMENT SINK IS MEANT TO WASH, RINSE AND SANITIZE UTENSILS AND EQUIPMENT.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12 (A) OBSERVED THE 2ND-FLOOR ADULT MEN AND WOMEN WASHROOMS WITHOUT HOT WATER. WATER TEMPERATURES RANGE FROM 80F - 82F. MUST PROVIDE HOT WATER TEMPERATURE OF 100-120F AT ALL HANDWASHING SINKS. MUST REPAIR AND MAINTAIN. PRIORITY VIOLATION. 7-38-030(C). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED NO RECENT PEST CONTROL INSPECTION REPORTS ON-SITE AT THE TIME OF INSPECTION. THE LAST REPORT PROVIDED ON-SITE DURING THE INSPECTION IS FROM SEPTEMBER 2022. INSTRUCTED TO HAVE A PEST CONTROL LOG BOOK WITH RECENT PEST CONTROL REPORTS (AT LEAST TWICE A YEAR PER CODE) ON SITE AT ALL TIMES. PRIORITY FOUNDATION 7-38-020(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED THE RIGHT HANDWASHING SINK (1 OUT OF 2) IN THE SPRUCE KID'S CLASSROOM WASHROOM WITH HOT WATER AT 73F. INSTRUCTED TO PROVIDE HOT WATER AT 100-120F AT ALL HANDWASHING SINKS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE FOR PROPER DISPOSAL OF SANITARY NAPKINS IN ALL WOMEN'S WASHROOMS. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE 2ND-FLOOR ADULT MEN AND WOMEN WASHROOMS WITHOUT HOT WATER. WATER TEMPERATURES RANGE FROM 80F - 82F. MUST PROVIDE HOT WATER TEMPERATURE OF 100-120F AT ALL HANDWASHING SINKS. MUST REPAIR AND MAINTAIN. PRIORITY VIOLATION. 7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED SOAP AND PAPER TOWEL DISPENSERS MOUNTED ON THE WALL ABOVE THE 3-COMPARTMENT SINK. MUST REMOVE. 3-COMPARTMENT SINK IS MEANT TO WASH, RINSE AND SANITIZE UTENSILS AND EQUIPMENT.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED THE HOT WATER DISH MACHINE IN USE NOT PROPERLY SANITIZING. OBSERVED FINAL RINSE TEMPERATURE @ 121F. INSTRUCTED TO USE THE 3-COMPARTMENT SINK TO WASH, RINSE, AND SANITIZE ALL DISHES UNTIL MACHINE HAS BEEN REPAIRED AND HAS A FINAL RINSE TEMPERATURE OF 180F. PRIORITY VIOLATION 7-38-025. CITATION ISSUED. THE MACHINE HAS BEEN TAGGED AND MAY NOT BE USED UNTIL REINSPECTED BY CDPH.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO RECENT PEST CONTROL INSPECTION REPORTS ON-SITE AT THE TIME OF INSPECTION. THE LAST REPORT PROVIDED ON-SITE DURING THE INSPECTION IS FROM SEPTEMBER 2022. INSTRUCTED TO HAVE A PEST CONTROL LOG BOOK WITH RECENT PEST CONTROL REPORTS (AT LEAST TWICE A YEAR PER CODE) ON SITE AT ALL TIMES. PRIORITY FOUNDATION 7-38-020(C). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE RIGHT HANDWASHING SINK (1 OUT OF 2) IN THE SPRUCE KID'S CLASSROOM WASHROOM WITH HOT WATER AT 73F. INSTRUCTED TO PROVIDE HOT WATER AT 100-120F AT ALL HANDWASHING SINKS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE FOR PROPER DISPOSAL OF SANITARY NAPKINS IN ALL WOMEN'S WASHROOMS. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: No certified food service manager on site while serving TCS foods ( milk, macaroni and cheese.... ) instructed to obtain. priority foundation violation 7-38-012.

THERMOMETERS PROVIDED & ACCURATE - Comments: Inaccurate probe food thermometer being used to temp TCS foods, Instructed to use an accurate thermometer.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO PERSON IN CHARGE DURING TIME OF INSPECTION. PRIORITY FOUNDATION. NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO PERSON IN CHARGE ON SITE WITH AN ORIGINAL CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED. INSTRUCTED TO HAVE A PERSON IN CHARGE ON SITE AT ALL TIMES WITH THE ORIGINAL CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-012. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED SOAP AND PAPER TOWEL DISPENSERS MOUNTED ON WALL ABOVE 3-COMPARTMENT SINK. MUST REMOVE. 3-COMPARTMENT SINK IS MEANT TO WASH, RINSE AND SANITIZE UTENSILS AND EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SEAL HOLES IN WALL BY ENTRANCE LOCATED IN BIRCH CLASSROOM. MUST SEAL TORN BASEBOARD BY STORAGE AREA IN ASPEN ROOM. MUST DISCONNECT WATER LINE IN TODDLER BATHROOMS (PLUM + CHERRY ROOM) THAT IS USED FOR STORAGE SPACE OR REMOVE AND ORGANIZE ITEMS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED FAUCET HANDLE TO SPRUCE CLASSROOM HANDSINK IN DISREPAIR. INSTRUCTED TO REPAIR OR REPLACE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE FOR PROPER DISPOSAL OF SANITARY NAPKINS IN WOMEN'S WASHROOMS. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED LARGE CONTAINERS OF CEREAL, CRACKERS, ETC. NOT PROPERLY LABELED IN THE KITCHEN AREA. INSTRUCTED THAT WHEN OUT OF THE ORIGINAL CONTAINER, ALL FOODS MUST BE PROPERLY LABELED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR CAULKING AROUND EDGE OF TOILET IN ELM CLASSROOM.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DRIED FOOD DEBRIS FROM FLOOR DRAIN IN KITCHEN/PREP AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DUST AND FOOD DEBRIS FROM FLOORS (CORNERS) IN KITCHEN/PREP AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN EXCESSIVE DUST ACCUMULATION FROM CEILING VENTS IN KITCHEN/PREP AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE MISSING LIGHT SHIELD OVER HAND SINK IN TOILET ROOM IN ASPEN CLASSROOM. ALSO, REPLACE BURNED OUT LIGHT IN SPRUCE CLASSROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST HOT WATER MIXING VALUE ON HAND SINK IN EXPANSION TREE HOUSE & REDWOOD CLASSROOMS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON REFRIGERATOR IN HEMLOCK CLASSROOMS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM ALL SHELVING UNITS IN ALL CLASSROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRIS FROM FLOOR IN ALL CLASSROOMS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE LOOSE AND MISSING WALL BASES IN JUNIPER ,HEMLOCK ROOM,LOWER WINDOW SILL IN PEACH ROOM.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN ALL CLASS ROOMS.MUST CLEAN DUST BUILD UP FROM VENTILATION UNIT IN JUNIPER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN ASPEN REAR STORAGE AREA AND SYCAMORE ROOM.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAPER TOWEL DISPENSER IF FOOD PREP AREA LOCATED ABOVE PREP AREA. ALSO PAPER TOWEL DISPENSERS IN CLASSROOMS LOCATED ABOVE CHANGING STATIONS AND FOOD STORAGE COUNTERS. INSTD TO LOCATE DISPENSERS ABOVE HANDSINK TO PREVENT POSSIBLE CONTAMINATION OF SURFACES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: EXTERIOR OF TRASH BIN IN SYCAMORE ROOM NOT CLEAN, DEBRIS. INSTD TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR IN 3 YR OLD TOILET ROOM, NOT CLEAN AND FOUL SMELL. INSTD TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN VENTS IN 1ST FLOOR EMPLOYEE TOIET ROOMS. CLEAN AND PAINT WALLS IN 3 YR OLD TOILET ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CONDENSATION LEAK FROM DUCT/PIPE ABOVE/INBETWEEN JUNIPER AND HOLLY ROOM. INSTD TO REPAIR SAME TO PREVENT DRIPPING/LEAKING IN CLASSROOMS. NO STOPPERS FOR 3-COMPARTMENT SINK. INSTD TO PROVIDE SAME.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT MAINTAINED, OVERFLOWING DUMPSTERS WITH LARGE AMOUNTS OF EXPOSED GARBAGE AND LIQUID AND FOOD WASTE ON SURROUNDING GROUND. INSTD TO HAVE DUMPTERS WITH TIGHT FITTING LIDS AND MAINTAIN SURROUNDING AREA. CITATION ISSUED 7-38-020 SERIOUS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAPER TOWEL DISPENSER IF FOOD PREP AREA LOCATED ABOVE PREP AREA. ALSO PAPER TOWEL DISPENSERS IN CLASSROOMS LOCATED ABOVE CHANGING STATIONS AND FOOD STORAGE COUNTERS. INSTD TO LOCATE DISPENSERS ABOVE HANDSINK TO PREVENT POSSIBLE CONTAMINATION OF SURFACES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: EXTERIOR OF TRASH BIN IN SYCAMORE ROOM NOT CLEAN, DEBRIS. INSTD TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR IN 3 YR OLD TOILET ROOM, NOT CLEAN AND FOUL SMELL. INSTD TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN VENTS IN 1ST FLOOR EMPLOYEE TOIET ROOMS. CLEAN AND PAINT WALLS IN 3 YR OLD TOILET ROOM.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: CONDENSATION LEAK FROM DUCT/PIPE ABOVE/INBETWEEN JUNIPER AND HOLLY ROOM. INSTD TO REPAIR SAME TO PREVENT DRIPPING/LEAKING IN CLASSROOMS. NO STOPPERS FOR 3-COMPARTMENT SINK. INSTD TO PROVIDE SAME.