LAKE & PULASKI CHILD DEVELOPMENT CENTER

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED TOILET ROOM HANDSINK IN DISREPAIR IN CLASSROOM NEXT TO STAFF TOILET ROOM AND UNUSED ROOM BOTH LOCATED ON 2ND FLOOR.INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION. INSTRUCTED TO USE ADDITIONAL HAND SINKS IN SAID ROOMS UNTIL REPAIRED

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID ORIGINAL CITY OF CHICAGO CERTIFIED FOOD MANAGERS CERTIFICATE POSTED ON SITE FOR PUBLIC VIEW OR CERTIFICATE HOLDER ON PREMISE WHILE PREARING AND SERVING TCS FOODS (MILK). INSTRUCTED TO PROVIDE AND MAINTAIN AT LEAST ONE ON-PREMISE. PRIORITY FOUNDATION VIOLATION. #7-38-012.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED ONE LIVE COCKROACH CRAWLING INSIDE OF CARDBOARD BOX ALONG THE SIDE REFRIGERATION UNIT AS WELL AS 28 SMALL RODENT DROPPINGS IN THE FOLLOWING AREAS BEHIND THE REFRIGERATION UNIT SCATTERED ON THE FLOOR, INSIDE TOXIC PRODUCT PRODUCTS IN THE CORNER, AND INSIDE ADDITIONAL STORAGE CLOSET ON 2ND FLOOR. RECOMMENDED TO CONTACT PEST CONTROL. MUST CLEAN AFFECTED AREAS, REMOVE CARDBOARD, AND ELIMINATE PEST ACTIVITY ON THE PREMISES. PRIORITY FOUNDATION VIOLATION. #7-38-020 (A). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED TOILET ROOM HANDSINK IN DISREPAIR IN CLASSROOM NEXT TO STAFF TOILET ROOM AND UNUSED ROOM BOTH LOCATED ON 2ND FLOOR.INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION. INSTRUCTED TO USE ADDITIONAL HANDSINKS IN SAID ROOMS UNTIL REPAIRED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE AMOUNTS OF DRIED FOOD DEBRIS UNDERNEATH 3 COMPARTMENT SINK AROUND GREASE TRAP ON FLOOR IN PREP AREA. INSTRUCTED TO CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR IN UPSTAIRS STORAGE CLOSET WHERE UTILITY SINK LOCATED. INSTRUCTED PERSON IN CHARGE TO ELEVATE ALL ITEMS AT LEAST SIX INCHES FROM THE FLOOR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED BROKEN FAUCET HEAD WITH TAPE AROUND IT LOCATED AT THE SINK IN THE CATERPILLAR ROOM. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD WORKING CONDITION.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: ) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION. 7.38.010. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HAND DRYING PROVISION AT 3 HANDWASHING SINKS LOCATED ON 2ND FLOOR IN CLASSROOMS. ALL HANDWASHING SINKS MUST BE EQUIPPED WITH A HAND DRYING PROVISION AT ALL TIMES. INSTRUCTED MANAGER TO PROVIDE.CORRECTED ON SITE. PRIORITY FOUNDATION. 7-38-030(C). CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: FOUND LOW TEMPERATURE DISH MACHINE SANITIZING (CHLORINE) SOLUTION AT 0 PPM WHILE IN USE. DISH MACHINE FILLED WITH:PLATES, SPOONS, AND FORKS. LOW TEMPERATURE DISH MACHINE TAGGED AND HELD FOR INSPECTION BY THE CHICAGO DEPARTMENT OF PUBLIC HEALTH AND MAY NOT BE USED UNTIL THE LOW TEMPERATURE DISH MACHINE IS RE-INSPECTED BY CDPH AND MAINTAINING A SANITZING SOLUTION OF 50 - 100 PPM. PRIORITY VIOLATION. 7-38-025. CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: FOUND NO COVERED GARBAGE RECEPTACLE LOCATED IN ANY UNISEX WASHROOMS. INSTRUCTED MANAGER TO PROVIDE COVERED GARBAGE RECEPTCALE FOR ANY WASHROOM WOMEN UTILIZE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND 1ST FLOOR AND SECOND FLOOR VENTILATION SYSTEM IN DISREPAIR. MUST REPAIR AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: PREMISES HAS NO HOT RUNNING WATER AT ANY THE SINK SUCH AS HAND SINKS IN THE WASHROOMS, EXPOSED SINKS IN THE KITCHEN AND CLASS ROOMS AND THE 3 COMPARTMENT SINK IN THE KITCHEN. INSTRUCTED MANAGER RESTORE AND MAINTAIN. PRIORITY CITATION ISSUED #7-38-030(C).

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: - OBSERVED NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-010. NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: - OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED EXCESS CLUTTER AND EQUIPMENT STORED IN THE UTILITY CLOSET. INSTRUCTED TO REMOVE ALL UNNECESSARY ARTICLES, CLEAN ALL CLUTTER, ORGANIZE, AND MAINTAIN THE AREA AT ALL TIMES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: - OBSERVED A BURNED OUT LIGHT IN THE REFRIGERATOR UNIT LOCATED IN THE KITCHEN. INSTRUCTED TO REPLACE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: - OBSERVED CEILING AIR VENT WITH DUST BUILDUP IN THE WASHROOM LOCATED IN THE INCHWORM CLASSROOM. INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE AND IN CORNERS IN THE CLASS ROOMS TO REMOVE DEBRIS AND/OR SPILLS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED THE HAND SINK IN THE WASHROOM OF TEDDY BEAR CLASS ROOM DISATTACHED FROM THE WALL. MUST REPAIR AND MAINTAIN.