MINI ME BUNCH

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(O): NO EMPLOYEE HEALTH POLICY IN PLACE. INSTD TO PROVIDE AND MAINTAIN SAME. PRIORITY FOUNDATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11: NO PROCEDURE IN PLACE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE PROCEDURE AND NECESSARY SUPPLIES. PRIORITY FOUNDATION 7-38-005.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11: CRACKED AND MISSING FLOOR TILES THROUGH OUT FACILITY. UNSTD TO REPLACE AND MAINTAIN SURFACE SMOOTH, EVEN AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114: EXCESSIVE CLUTTER/UNNECESSARY ARTICLES (TOOLS, WOOD, INSULATION, ETC) THROUGH OUT BASEMENT, UNABLE TO ACCESS ALL AREAS. INSTD TO REMOVE ALL CLUTTER/UNNECESSARY ARTICLES THROUGH OUT BASEMENT AND MAINTAIN AREA CLEAN AND ORGANIZED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BASEMENT FLOOR NOT CLEAN OR DRY. INSTD TO MAINTAIN BASEMENT FLOOR CLEAN AND DRY AT ALL TIMES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY IN PLACE. INSTD TO PROVIDE AND MAINTAIN SAME. PRIORITY FOUNDATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURE IN PLACE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE PROCEDURE AND NECESSARY SUPPLIES. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OVER 30 MICE DROPPINGS NOTED SCATTERED ON FLOOR IN STORAGE CLOSET, OVER 20 DROPPINGS NOTED ON BASEMENT STAIRS, 5 DROPPINGS ON FLOOR BEHIND REFRIGERATOR. EXCESSIVE CLUTTER IN STORAGE CLOSET. INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE AFFECTED AREAS, REMOVE ALL CLUTTER FROM STORAGE CLOSET AND HAVE UPDATED PEST CONTROL SERVICE RECEIPT. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: EXCESSIVE CLUTTER/UNNECESSARY ARTICLES (TOOLS, WOOD, INSULATION, ETC) THROUGH OUT BASEMENT, UNABLE TO ACCESS ALL AREAS. INSTD TO REMOVE ALL CLUTTER/UNNECESSARY ARTICLES THROUGH OUT BASEMENT AND MAINTAIN AREA CLEAN AND ORGANIZED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CRACKED AND MISSING FLOOR TILES THROUGH OUT FACILITY. UNSTD TO REPLACE AND MAINTAIN SURFACE SMOOTH, EVEN AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: LIGHT OUT IN STAFF TOILET ROOM. INSTD TO REPLACE AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST REPAIR OR REPLACE MISSING FLOOR TILES UNDER FLOOR MATS IN RED ROOM AND AT FRONT ENTRY DOOR OR APPLY A SEALANT ON CONCRETE FLOOR,DAMAGED FLOOR TILES IN KIDS TOILETROOM,PREP AREA.MUST CLEAN WATER FROM FLOOR IN BASEMENT AND KEEP DRY AND DEBRIS FROM BASEMENT FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE WALL BASES IN RED ROOM,STAINED CEILING TILES IN BLUE ROOM.MUST SCRAPE AND PAINT PEELING ON WALL IN PREP AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNTOUT LIGHT IN REAR STORAGE AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE AMOUNT OF ARTICLES IN 1ST FL.HALL STORAGE CLOSET AND BASEMENT.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF APPX. 30 OR MORE RODENT DROPPINGS ON FLOOR ALONG WALL BASE IN BLUE ROOM,ON FLOOR AND SHELVING UNITS IN RED ROOM,ON FLOOR UNDER MOPSINK.ALSO,APPX."1/2-3/4" GAP ALONG BOTTOM OF FRONT DOOR AND REAR DOOR IN CORNERS.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/15/18.(SERIOUS 7-38-020)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP ON SHELVING UNITS IN BLUE AND RED ROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE MISSING FLOOR TILES UNDER FLOOR MATS IN RED ROOM AND AT FRONT ENTRY DOOR OR APPLY A SEALANT ON CONCRETE FLOOR,DAMAGED FLOOR TILES IN KIDS TOILETROOM,PREP AREA.MUST CLEAN WATER FROM FLOOR IN BASEMENT AND KEEP DRY AND DEBRIS FROM BASEMENT FLOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE LOOSE WALL BASES IN RED ROOM,STAINED CEILING TILES IN BLUE ROOM.MUST SCRAPE AND PAINT PEELING ON WALL IN PREP AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNTOUT LIGHT IN REAR STORAGE AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LEAKY WATER LINE CONNECTION UNDER MOPSINK AND FAUCET AT MOPSINK AND REMOVE TAPE FROM SAME,MISSING TOILET HANDLE ON MIDDLE TOILET IN KIDS TOILETROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE AMOUNT OF ARTICLES IN 1ST FL.HALL STORAGE CLOSET AND BASEMENT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN THE INTERIOR OF REACH IN COOLER TO REMOVE ALL FOOD SPILLS. MUST CORRECT AND MAINTAIN. MUST CLEAN ALL FOOD PREPARATION SURFACES TOREMOVE ALL FOOD SPILLS. MUST CORRECT AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS IN NEED OF CLEANING TO REMOVE ALL FOOD SPILLS AND BUILD UP. MUST CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS THROUGHOUT ALL ROOMS AND SECTIONS OF THE DAYCARE ON FIRST FLOOR(DIRT AND DEBRIS PRESENT) ALONG THE BASES OF THE WALLS, IN CORNERS, UNDERNEATH AND BEHIND ALL EQUIPMENT. CLEAN STICKY RESIDUE FROM SECTIONS OF BASEMENT FLOOR, AND KEEP FLOOR DRY, LARGE PUDDLE OBSERVED UNDERNEATH PIPES CONNECTED TO WASH BOWL IN NURSERY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DIRT AND STAINS FROM WALLS, DOORWAY FRAMES AND BASEBOARDS WHERE PRESENT. MUST RE-PAINT AREAS OF WALLS WHERE SURFACES ARE CHIPPED. CLEAN ALL DEBRIS AND DEAD INSECTS FROM LIGHT SHIELDS WHERE PRESENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE EXHAUST FAN IN EMPLOYEE WASHROOM. MUST PROVIDE HOT WATER AT WASH BOWL IN NURSERY.

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: NO CHEMICAL TEST STRIPS ON PREMISES, MUST PROVIDE. SERIOUS VIOLATION 7-38-030.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE INTERIOR OF THE MICROWAVE OVEN IN THE KITCHEN PREP AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS THROUGHOUT ALL ROOMS AND SECTIONS OF THE DAYCARE ON FIRST FLOOR(DIRT AND DEBRIS PRESENT) ALONG THE BASES OF THE WALLS, IN CORNERS, UNDERNEATH AND BEHIND ALL EQUIPMENT. CLEAN STICKY RESIDUE FROM SECTIONS OF BASEMENT FLOOR, AND KEEP FLOOR DRY, LARGE PUDDLE OBSERVED UNDERNEATH PIPES CONNECTED TO WASH BOWL IN NURSERY.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DIRT AND STAINS FROM WALLS, DOORWAY FRAMES AND BASEBOARDS WHERE PRESENT. MUST RE-PAINT AREAS OF WALLS WHERE SURFACES ARE CHIPPED. CLEAN ALL DEBRIS AND DEAD INSECTS FROM LIGHT SHIELDS WHERE PRESENT.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: INSTALL A SELF-CLOSING DEVICE TO EMPLOYEE WASHROOM DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE EXHAUST FAN IN EMPLOYEE WASHROOM. MUST PROVIDE HOT WATER AT WASH BOWL IN NURSERY.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: CERTIFIED MGR. INSTRUCTED TO WEAR A HAIR RESTRAINT WHEN PREPARING AND/OR HANDLING OPENS FOODS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LOW HOT WATER PRESSURE AT THE EXPOSED HANDSINK IN THE INFANT ROOM AND IN THE CHILDRENS WASHROOM AT THE SINKS; INCREASE HOT WATER PRESSURE AT THESE SINKS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BASEMENT FLOOR NEEDS DETAILED CLEANING ALONG WALLBASE AND IN CORNERS, FREE OF DUST/DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: STAINED CEILING TILES IN CLASSROOMS AND PREP AREA. REPLACE SAME. REPAIR CEILING TILE SURROUNDING VENTILATION FAN IN STAFF TOILET ROOM.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID OR ORIGINAL CITY OF CHICAGO SANITATION CERTIFICATE ON SITE OR POSTED. INSTD TO PROVIDE VALID (ORIGINAL) CERTIFICATE ON SITE AND POST. CITATION ISSUED 7-38-012 SERIOUS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BASEMENT FLOOR NEEDS DETAILED CLEANING ALONG WALLBASE AND IN CORNERS, FREE OF DUST/DEBRIS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: STAINED CEILING TILES IN CLASSROOMS AND PREP AREA. REPLACE SAME. REPAIR CEILING TILE SURROUNDING VENTILATION FAN IN STAFF TOILET ROOM.