SHINING STAR EARLY LEARNING ACADEMY

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS NOT COVERED AND OVERFLOWING WITH TRASH. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN OUTSIDE GARBAGE AREA, DUMPSTERS SHALL BE COVERED WITH TIGHT-FITTING LIDS. PRIORITY FOUNDATION 7-38-020(B) CITATION ISSUED

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2586319 ON 12-5-23:56-OBSERVED NO MECHANICAL VENTILATION NOR A WINDOW FOR VENTILATION IN THE REAR STAFF TOILET ROOM IN THE INFANT CLASSROOM. INSTRUCTED MANAGER TO PROVIDE MECHANICAL VENTILATION OR A WINDOW AND MAINTAIN. PRIORITY FOUNDATION 7-42-090 CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE HAND WASHING SINK IN THE KITCHEN AREA IN NEED OF RECAULKING. INSTRUCTED MANAGER TO RECAULK AROUND SINK AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN THE MIDDLE REAR CLASSROOM CLOSET. INSTRUCTED MANAGER TO ELIMINATE CLUTTER, 0RGANIZE AND MAINTAIN THE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE MOP STORED IN THE BUCKET WITH WATER IN THE UTILITY CLOSET. INSTRUCTED MANAGER TO STORE MOPS HANGING UP WHEN NOT IN USE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION NOR A WINDOW FOR VENTILATION IN THE REAR STAFF TOILET ROOM IN THE INFANT CLASSROOM. INSTRUCTED MANAGER TO PROVIDE MECHANICAL VENTILATION OR A WINDOW AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER WITH THE ORIGINAL CITY OF CHICAGO FOOD SERVICE MANAGER CERTIFICATE ON SITE, WHILE THE TIME/TEMPERATURE CONTROL FOR SAFETY FOODS (TURKEY SAUSAGE) HAS BEEN PREPARED AND SERVED. INSTRUCTED A CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE ON SITE WITH THE ORIGINAL CERTIFICATE POSTED AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012, CITATION ISSUED

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED 3-4 POTS IMPROPERLY STORED AT THE TOP OF THE STORAGE RACK IN THE FOOD PREP AREA. INSTRUCTED TO INVERT THE SAID POTS AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED THREE MISSING SINK STOPPERS FOR THE THREE COMPARTMENT SINK. INSTRUCTED TO PROVIDE AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A DAMAGED LIGHT BULB IN THE WHITE REFRIGERATOR IN THE FOOD PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNS IN SEVERAL TOILET ROOMS. ALL TOILET ROOMS ARE NEWLY REMODELED ACCORDING TO MANAGER. INSTRUCTED MANAGER TO PROVIDE SIGNAGE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" OR MORE GAP AT BOTTOM OF ENRTY/EXIT DOOR IN INFANT ROOM. INSTRUCTED MANAGER TO SEAL GAP TO PREVENT ENTRY OF PESTS.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED DISPOSABLE UTENSILS IMPROPERLY STORED. INSTRUCTED MANAGER TO PROVIDE A PROTECTIVE BARRIER /COVER OVER SINGLE USE (DISPOSABLE) UTENSILS TO PREVENT CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CRATES BEING USED TO ELEVATE BOXES STORED IN KITCHEN. INSTRUCTED MANAGER TO REMOVE CRATES AND TO PROVIDE THE PROPER SHELVING FOR STORING ITEMS AT LEAST 6" OFF THE FLOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED BROKEN FAUCET FIXTURE ON 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE AT FAUCET OF HAND SINK IN CHILDRENS WASROOM IN SPECTACULAR CLASSROOM. ALSO LEAKY FAUCET AT 3- COMPARTMENT SINK IN PREP AREA. INSTRUCTED TO REPAIR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE BASE OF THE FAUCET FIXTURE AT THE 3 COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGE CEILING TILES IN THE FRONT CLASS ROOM. MUST REPLACE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. 48- MICE DROPPINGS ON FLOOR IN STORAGE ROOM,9 ON FLOOR IN MOP ROOM,8 ON FLOOR IN FURNACE ROOM. MUST CLEAN/ SANITIZE ALL AREA. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION ISSUED 7-38-020(A)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HOT WATER AT HANDWASHING SINKS IN KITCHEN 89.F,BABY ROOM CLASSROOM 80.0F,86.0F,71.0F CHILDREN WASHROOMS,70.0F,83.F, TEACHERS WASHROOM 89.0F. INSTRUCTED HOT WATER MUST BE A MINIMIUM OF 100.F. MUST REPAIR. PRIORITY VIOLATION 7-38-030(C).

PROPER COLD HOLDING TEMPERATURES - Comments: FOUND (TCS) FOOD, MILK IN REFRIGERATOR AT IMPROPER COLD TEMPERATURES RANGING FROM 45.9F TO 47.8F. INSTRUCTED TO MAINTAIN TCS FOODS AT 41.0F OR BELOW. APPROX (6-LBS) MILK WAS REMOVED FROM AND REFRIGERATOR AND DISCARDED AT COST APPROX $6.00-COS.PRIORITY VIOLATION ISSUED 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES. 48- MICE DROPPINGS ON FLOOR IN STORAGE ROOM,9 ON FLOOR IN MOP ROOM,8 ON FLOOR IN FURNACE ROOM. MUST CLEAN/ SANITIZE ALL AREA. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION ISSUED 7-38-020(A)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO HOT WATER AT FAUCET OF 3- COMPARTMENT SINK DISHWASHING FACILITIES. HOT WATER TEMPERATURE 89.F. INSTRUCTED HOT WATER MUST BE A MINIMIUM OF 110.0F. MUST REPAIR. PRIORITY VIOLATION ISSUED 7-38-025

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NO BACKFLOW PREVENTER DEVICE ON MOP SINK FAUCET. MUST INSTALL