HEGEWISCH/EAST SIDE CHILD DEVELOPMENT

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY IN BASEMENT GIRLS WASHROOM. WATER MUST RUN CONTNIOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER INSIDE STORAGE CLOSETS IN BASEMENT. INSTRUCTED MANAGER TO ORGANIZE AND REMOVE ALL UNNECESSARY ITEMS IN STORAGE CLOSETS TO PREVENT PEST HARBORAGE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY IN BASEMENT GIRLS WASHROOM. WATER MUST RUN CONTNIOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER INSIDE STORAGE CLOSETS IN BASEMENT. INSTRUCTED MANAGER TO ORGANIZE AND REMOVE ALL UNNECESSARY ITEMS IN STORAGE CLOSETS TO PREVENT PEST HARBORAGE.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2594728 ON 5-16-24:10- OBSERVED HOT WATER (131.9F-127.3F) ABOVE MAXIMUM OF 120F AT HAND WASHING SINKS IN BASEMENT BOYS AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN HOT WATER AT 100F-120F AT HAND WASHING SINKS IN BASEMENT WASHROOMS. PRIORITY 7-42-090 CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TIMED FAUCET NOT FUNCTIONING PROPERLY IN BASEMENT GIRLS WASHROOM. WATER MUST RUN CONTNIOUSLY FOR AT LEAST 15 SECONDS BEFORE REACTIVATING FAUCET.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER (124.5F-127.3F) ABOVE MAXIMUM OF 120F AT HAND WASHING SINKS IN BASEMENT BOYS AND GIRLS WASHROOMS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN HOT WATER AT 100F-120F AT HAND WASHING SINKS IN BASEMENT WASHROOMS. PRIORTY FOUNDATION 7-38-030(C) CITATION ISSUED

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES STORED ON FLOOR IN BASEMENT STORAGE AREA. INSTRUCTED MANAGER TO ELEVATE ALL SINGLE SERVICE ARTICLES SIX INCHES OFF FLOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT RUNNING WATER AT RIGHT HAND WASHING SINK IN BOYS BASEMENT WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER INSIDE STORAGE CLOSETS IN BASEMENT. INSTRUCTED MANAGER TO ORGANIZE AND REMOVE ALL UNNECESSARY ITEMS IN STORAGE CLOSETS TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS FROM FLOOR IN BASEMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST PAINT CHIPPING PAINT ON WALLS IN TODDLERS,CUDDLE DUCKS- WALLS & WINDOW SILLS,BUMBLE BEES-WINDOW SILLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN BASEMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: Inspector Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN BUMBLE BEES AND FLOOR TILES IN HALLWAY,BUMBLE BEES,INFANTS AND CUDDLE DUCKS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: STILL OBSERVED HOT RUNNING WATER TEMPERATURE AT HAND SINKS IN GIRL'S TOILET ROOM AT 47.8F AND 78.9F MUST HAVE HOT RUNNING WATER AT 100.0F.MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST PAINT CHIPPING PAINT ON WALLS IN TODDLERS,CUDDLE DUCKS- WALLS & WINDOW SILLS,BUMBLE BEES-WINDOW SILLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN BUMBLE BEES AND FLOOR TILES IN HALLWAY,BUMBLE BEES,INFANTS AND CUDDLE DUCKS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN BASEMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS FROM FLOOR IN BASEMENT.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOESN'T HAVE A VALID FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CERTIFIED FOOD MANAGERS CERTIFICATE ON SITE FOR FOOD MANAGER ONLY A COPY.MUST PROVIDE ORIGINAL AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(CITATION ISSUED)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER TEMPERATURE AT HAND SINKS IN GIRL'S TOILET ROOM AT 48.2F,79.1F AND 96.1F AND BOY'S TOILET ROOM 1ST SINK AT 81.6F. MUST HAVE HOT RUNNING WATER AT 100.0F.MUST REPAIR AND MAINTAIN.(PRIORITY 7-38-030(C)(CITATION ISSUED)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST PAINT CHIPPING PAINT ON WALLS IN TODDLERS,CUDDLE DUCKS- WALLS & WINDOW SILLS,BUMBLE BEES-WINDOW SILLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN BUMBLE BEES AND FLOOR TILES IN HALLWAY,BUMBLE BEES,INFANTS AND CUDDLE DUCKS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN BASEMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR IN BASEMENT.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: 2-101.11 OBSERVED THE PERSON IN CHARGE WITHOUT THE CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE. INSTRUCTED TO MEET REQUIREMENT. PRIORITY FOUNDATION. CITATION WRITTEN VIOLATION #2.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE WHILE TIME/TEMPERATURE CONTROL FOR SAFETY FOODS (MILK) ARE BEING HANDLED AND SERVED. INSTRUCTED TO ALWAYS HAVE A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE AT ALL TIMES THE FACILITY IS OPEN, OPERATING AND SERVING TCS FOODS. PRIORITY FOUNDATION. CITATION ISSUED 7-38-012.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-305.11 OBSERVED ITEMS BEING STORED UNDER SEWER PIPES ON DRY STORAGE SHELVES IN THE BASEMENT. INSTRUCTED TO REMOVE AND NOT STORE ANY ITEMS UNDER SEWER LINES.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) OBSERVED ACCUMULATED DEBRIS INSIDE OF THE CABINETS LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO CLEAN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED ONE OF THREE HAND WASHING SINKS IN THE CHILDREN'S TOILET ROOM NOT PROPERLY TURNING ON. INSTRUCTED TO REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DEAD ANTS AND ROACHES IN THE BASEMENT STORAGE AREA AND AROUND THE HOT WATER HEATER LOCATED IN THE BASEMENT. INSTRUCTED TO CLEAN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HAND SINKS IN THE KIDS WASHROOM IN THE BASEMENT NOT ABLE TO STAY ON WITHOUT HOLDING IT DOWN. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN HAND SINK: MUST STAY ON FOR 15 SECOND FOR PROPER HAND WASHING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILD UP INSIDE THE REACH IN FREEZER(BASEMENT). MUST DEFROST AND CLEAN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE BASE OF THE COLD WATER KNOB AT THE 3 COMP SINK. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED (WATER STAINED W/BLACK SUBSTANCE) CEILING TILES IN THE KITCHEN,CLASS ROOM HALLWAY, KIDS WASHROOM AND IN THE OFFICE. MUST REPLACE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILD UP INSIDE THE SMALL REFRIGERATOR IN THE INFANT ROOM. MUST DEFROST AND CLEAN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKS AT THE BASE OF THE HAND SINK FAUCETS IN THE GIRLS WASHROOM. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEAN UNDERNEATH THE DRY STORAGE RACK IN THE HALL STORAGE AREA TO REMOVE SPILLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED THE CEILING TILE IN THE KITCHEN IN POOR REPAIR. MUST REPLACE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS LOCATED AT THE HAND WASHING SINK IN THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED ACCUMULATED DEAD BUGS LOCATED IN THE STORAGE CLOSET IN THE BASEMENT. OBSERVED ACCUMULATED WEBBS ON THE WALL IN VARIOUR AREAS OF THE BASEMENT. INSTRUCTED TO CLEAN AND SANITIZE SAID AREAS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT OR DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT OR DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE HOT WATER KNOB AT THE MIDDLE HAND SINK IN THE BOYS WASHROOM LEAKING; INSTRUCTED TO REPAIR LEAK AT THE FAUCET KNOB.