I HAVE A DREAM LEARNING DAY CARE CENTER

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO SELF CLOSING DEVICE ON EMPLOYEE WASHROOM DOOR; INSTRUCTED TO INSTALL.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK IN KITCHEN NEXT TO 3- COMPARTMENT SINK.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP ON SHELVING UNITS AND CUBBIES IN ALL CLASSROOMS.MUST DEFROST ICE BUILD UP IN FREEZER SECTION IN INFANTS REFRIGERATOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE LOOSE WALL BASES NEAR REAR DOOR,SCHOOL AGE,2'S.CRACKS IN CEILING IN KITCHEN,CRACK IN WALL IN INFANTS.STAINED CEILING TILE IN SCHOOL AGE TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE CHIPPING PAINT ON WALLS IN KITCHEN,3-4 OLD ROOM,INFANTS,SCHOOL AGE ROOM TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST PROVIDE A HOOKING SYSTEM TO HANG UP WET MOPS IN MOPSINK CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN MOPSINK CLOSET,INFANTS ELECTRICAL CLOSET,STAFF STORAGE CLOSET.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHTS IN KITCHEN,SCHOOL AGE,2'S.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE REAR EXIT DOOR WITH A 1/4" GAP AT THE BOTTOM. MUST REPAIR THE CONCETE UNDER DOOR TO PREVENT ENTRY POINT FOR PESTS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN A GARBAGE WITH A LID INSIDE THE EMPLOYEES WASH ROOM AS REQUIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING INSIDE THE STORAGE ROOM IN THE TODDLERS AREA IN THE REAR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED CEILING TILE IN THE KID WASHROOM IN POOR REPAIR. MUST REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP OF DUST AND DEBRIS BEHING SHELVING AND LARGE TOYS THROUGHOUT FACILITY. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUSTY VENTILATION FANS INSIDE WASHROOMS. INSTRUCTED TO CLEAN/MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO FOOD SERVICE CERTIFICATE OR MANAGER ON SITE WHILE TCS FOODS WERE BEING PREPARED. CITY OF CHICAGO FOOD SERVICE MANAGER ARRIVED ON SITE AT 11:20A.M. CITY OF CHICAGO FOOD SERVICE MANAGER SHALL BE PRESENT DURING HOURS OF OPERATION. PRIORITY FOUNDATION VIOLATION 7-38-012

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVE NO CLEAN UP KIT OR SUPPLIES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. ESTABLISHMENT SHALL HAVE SUPPLIES WHEN RESPONDING TO VOMITING OR DIARRHEAL EVENTS THAT INVOLVE THE DISCHARGE OF VOMITUS OR FECAL MATTER ONTO SURFACES. PRIORITY FOUNDATION 7-38-005

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED THE OUTDOOR RECEPTACLE WITH GARBAGE BAGS OVER THE TOP AND UNABLE TO CLOSE LID. REFUSE SHALL BE REMOVED FROM THE PREMISES AT A FREQUENCY THAT WILL MINIMIZE THE HARBOR OF INSECTS AND RODENTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MAINTENANCE TOOLS SUCH AS BROOMS, MOPS, DUST PANS,TOOLS, ETC. INSTRUCTED TO PROPERLY STORE 6 INCHES OR MORE OFF THE FLOOR

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST, COB WEBS, AND DEAD BUGS THROUGHOUT THE FACILITY INCLUDING CUBBIE STORAGE, TOY SHELVES, WINDOW SIL, AND ON THE FLOOR BEHIND SHELVING AND IN CORNERS. INSTRUCTED TO CLEAN AND MAINTAIN OBSERVED ICE BUILD UP IN THE FREEZER OF THE STAFF BREAK ROOM FREEZER. INSTRUCTED TO REMOVE ICE AND MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14 OBSERVE NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO IMPLEMENT A POLICY FOR ALL FOOD EMPLOYEES AND CONDITIONAL EMPLOYEES. MUST PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION 7-38-012 NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVE NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY DOCUMENTATION AND SUPPLIES FOR HANDLING SUCH EVENTS. PRIORITY FOUNDATION 7-38-005

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 FOUND WATER STAINED CEILING TILES IN THE AFTER SCHOOL CLASSROOM AND IN THE TOILET ROOMS. INSTRUCTED TO REPLACE THE CEILING TILES AND MAINTAIN SAME. 6-501.12 INSTRUCTED TO CLEAN THE VENTS IN THE TOILET ROOMS. REMOVE DIRT/DUST BUILD UP. MAINTAIN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES IN THE CLASS ROOMS, INSTRUCTED TO REPLACE ALL DAMAGED TILES. ALSO CLEAN ALL CLASS ROOM LIGHT SHILEDS. OBSERVED TEACHERS REST ROOM WALL SOUTH IN POOR REPAIR, INSTRUCTED TO REPAIR AND RESEAL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING IN BETWEEN EQUIPMENT AND CADINETS IN THE KITCHEN AND INSIDE THE TEACHERS STORAGE CLOSET TO REMOVE DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED WATER STAINED CEILING TILES IN THE TEACHER'S TOILET ROOM. MUST REPLACE AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED CLUTTER IN THE TEACHER'S STORAGE CLOSET. MUST ORGANIZE TO PREVENT HARBORAGE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILESIN THE FOLLOWING AREAS (LADIES RESTROOM, AFTER SCHOOL ROOM,AND 3 YEAR OLD ROOM), INSTRUCTED TO REPLACE, ALSO THERE IS WATER STAINS INSIDE THE CEILING LIGHT SHIELDS, INSTRUCTED TO CLEAN. OBSERVED PEELING PAINT ON WALL ABOVE THE MUSIC WALL, INSTRUCTED TO REMOVE AND RE-SEAL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR ALONG WALLBASE AND AT CORNERS IN SCHOOL AGE ROOM, KITCHEN AREA AROUND HEAVY EQUIPMENT. MUST CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE STAINED CEILING TILES AT CEILING WHERE NEEDED. CLEAN WINDOW LEDGING AT FRONT IN SCHOOL AGE AREA. MUST CLEAN.