VILLAGE OF HOPE LEARNING CENTER

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO OUTSIDE COMMERCIAL DUMPSTER ON SITE. INSTRUCTED MANAGER TO PROVIDE OUTSIDE COMMERCIAL DUMPSTER FOR PROPER GARBAGE DISPOSAL. PRIORITY FOUNDATION 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE BASEBOARDS IN PREP AND STORAGE AREAS. INSTRUCTED MANAGER TO REPAIR ALL LOOSE BASEBOARDS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO OPERABLE MECHANICAL VENTILATION IN STUDENT AND STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE OPERABLE MECHANICAL VENTILATION IN ALL WASHROOMS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED TRASH CAN IN WOMEN'S RESTROOMS NOT COVERED. INSTRUCTED PERSON IN CHARGE TO PROVIDE TRASH CAN WITH LID OR COVERED RECEPTACLE.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED COOLING UNIT IN KITCHEN AREA WITH BROKEN THERMOMETER. INSTRUCTED TO PROVIDE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MINOR DEBRIS AND SPIDERWEBS BEHIND BOOKSHELVES IN LARGE COMMON ROOM FOR OLDER CHILDREN. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED MISSING HANDWASHING SIGNAGE IN REAR WASHROOMS. INSTRUCTED PERSON IN CHARGE TO PLACE HANDWASHING SIGNAGE AT ALL HANDSINKS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS IN KITCHEN PREP AREA BEHIND SHELVING AND EQUIPMENT AND IN CORNERS. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN TWO TOILET ROOMS USED BY STAFF. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT IN INFANT ROOM AND MISSING/STAINED/DAMAGED CEILING TILES IN LAUNDRY ROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY. OBSERVED ABOUT 10 RODENT DROPPINGS LOCATED ON THE FLOOR IN VARIOUS AREAS ALONG THE WALLS IN THE DRY STORAGE ROOM, OBSERVED ABOUT 20 RODENT DROPPINGS IN BETWEEN THE WALL AND THE REFRIGERATORS IN THE FOOD PREP AREA AND OBSERVED ABOUT 10 RODENT DROPPINGS LOCATED BEHIND THE REACH IN FREEZER IN THE FOOD PREP AREA. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BASEBOARDS IN THE KITCHEN AREA NEXT TO THE CABINETS IN DISREPAIR------OBSERVED WATER STAINED CEILING TILES AND MISSING CEILING TILES IN THE TODDLER ROOM, GENTLE BEARS ROOM, AND IN THE LAUNDRY ROOM. INSTRUCTED TO REPLACE/REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE DUST AND DIRT IN THE CUBBIE HOLES OF THE STORAGE AREAS IN THE TODDLER ROOM, INFANT ROOM, AND GENTLE ROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: Inspector Comments: OBSERVED NO EMPLOYEES HEALTH POLICY PROCEDURE.MUST PROVIDE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: Inspector Comments: OBSERVED NO CLEAN -UP POLICY FOR VOMITING AND DIARRHEAL.MUST PROVIDE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Inspector Comments: MUST REPLACE BURNT OUT LIGHT IN GENTLE BEARS ROOM.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE BEING PREPARED,HANDLED AND SERVED AT THIS TIME.MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012)

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEES HEALTH POLICY PROCEDURE.MUST PROVIDE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN -UP POLICY FOR VOMITING AND DIARRHEAL.MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 30 OR MORE RODENT DROPPINGS ON FOOD STORAGE CART AND ON FLOOR NEXT TO REFRIGERATOR IN KITCHEN,INFANTS ROOM ON FLOOR NEXT TO SHELVING UNIT AND IN CLOSET,LAUNDRY/HOT WATER TANK ROOM ALONG WALL BASE BEHIND ATICLES ALONG WALLS.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 7/17/18.(PRIORITY FOUNDATION 7-38-020A)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED 3- COMPARTMENT SINK GREASE TRAP OVER FLOWING AT WASTE PIPE AND POURING WASTE WATER AND FOOD DEBRIS ON FLOOR IN FOOD PREP AREA WHEN WATER IS RELEASED FROM SINK.MUST REPAIR AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030C)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTERS LIDS HAS AN APPX."1/2-1"GAP ON LIDS ,BROKEN AND APPEARS TO HAVE BEEN GNAWED ON ,TRASH AND DEBRIS ON GROUND AROUND DUMPSTERS.MUST REMOVE TRASH AND DEBRIS FROM GROUND AND HAVE LIDS ON DUMSTERS TIGHT FITTING.(PRIORITY FOUNDATION 7-38-020B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING AND LOOSE WALL BASES IN INFANTS,KITCHEN AND GENTLE BEARS,STAINED AND MISSING CEILING TILES IN ROYAL RIDERS,INFANTS AND GENTLE BEARS.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS AND WINDOW SILLS IN INFANTS ROOM.MUST REMOVE SPIDER WEBS FROM TOY SHELVES IN ALL CLASSROOMS.MUST SEAL HOLES IN WALL BASES IN WATER METER CLOSET ,KITCHEN BEHIND REFRIGERATOR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNT OUT LIGHT IN GENTLE BEARS ROOM.