RIDGEVIEW REHAB & NURSING CENTER

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO COMPLETED VOMITING AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-010 NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NOT COMPLETED VOMITING AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: LABEL FOOD BOTTLES/CONTAINERS WITH COMMON NAME,ONCE IS REMOVED FROM ORIGINAL CONTAINERS -

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: PIECE OF RAW WOOD WITH ROUGH AND NON-CLEANABLE SURFACE IS USED TO RAISE PIPE BETWEEN HANDWASHING SINK AND ONE COMPARTMENT SINK REPLACE/REPAIR, SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE -

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND IN USE BLUE IGLOO CONTAINER IN THE KITCHEN BROKEN WITH EXPOSED INSULATION,UNIT IS USED TO TRANSPORT CARTONS OF MILK WITH ICE(ICE NOT USED FOR HUMAN CONSUMPTION) ON FLOOR FOR RESIDENTS(NO OPENED FOOD),INSTRUCTED TO REPLACE. ALSO IGLOOS USED FOR ICE FOR HUMAN CONSUMPTION MUST BE SELF DRAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: TEMPERATURE MEASURING DEVICE/SENSOR FOR THE WASH AND SANITIZING CYCLES AT HIGH TEMP DISH MACHINE NOT RECORDING ADEQUATELY THE FINAL TEMPERATURE OF WAREWASHING MACHINE. PRESENTLY SHOWED FINAL TEMP OF 158.6F TO 171.4F. INSTEAD(SANITARIAN) TEST STRIP WITH HIGH COLOR CONTRAST DID CHANGE COLOR TO INDICATE FINAL TEMP OF 180F.MUST REPAIR MEASURING DEVICE/SENSOR AT WAREWASHING UNIT. PRIORITY FOUNDATION VIOLATION: 7-38-005,CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAKING PIPE UNDER EXPOSED HAND SINK A BY ONE COMPARTMENT SINK IN THE KITCHEN, REPAIR MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED ROUGH AND UNFINISHED CEMENT FLOOR UNDER THE HANDWASHING SINK,ONE COMPARTMENT SINK AND UNDER THREE COMPARTMENT SINK. INSTRUCTED TO REFINISH SAID FLOORS WITH A SMOOTH AND EASILY CLEANABLE SURFACE. DEBRIS ON FLOOR ALONG BASEBOARD AND CORNERS OF DISH AREA,ALSO DEBRIS BEHIND THE VENDING MACHINE AND UNDER THE CABINET OF WASHBOWL AT ICE MACHINE STORAGE AREA(FIRST FLOOR),CLEAN AND MAINTAIN. REMOVE DIRTY PLASTIC BAG FROM UNDER THE AIR CONDITION UNIT INSTALLED AT WINDOW.REPLACE WITH CLEANABLE NON-ABSORBENT MATERIAL .HOLE AROUND PIPES IN THE KITCHEN,SEAL SMOOTHLY AND CLEANABLE. LARGE FAN ON WINDOW IN THE KITCHEN WITH EXCESS DUST,CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NO LIGHT SHIELD PROVIDED AT LIGHT BULB AT REAR COOKING AREA .PROVIDE PROTECTIVE SHIELD.

HANDS WASHED AND CLEANED, GOOD HYGIENIC PRACTICES; NO BARE HAND CONTACT WITH READY-TO-EAT FOODS. - Comments: POOR HYGIENIC PRACTICES. OBSERVED EMPLOYEE WITH GLOVED HANDS HANDLING YELLOW BUCKET AND MOPPING REAR AREA OF THE KITCHEN,REMOVED GLOVES AND WITHOUT HAND WASHING HANDLED AND STORED CLEAN DISHES FROM DISH MACHINE. INFORMED MANAGER OF HAND WASHING AND GLOVE PROCEDURE. MANAGER CORRECTED THE ISSUE. CRITICAL VIOLATION:7-38-010(A)

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: FOUND BROKEN SOAP DISPENSER AT ONLY EXPOSED HAND SINK IN THE KITCHEN,NOT ABLE TO DISPENSE SOAP FOR HAND WASHING, IN THE KITCHEN. EMPTY SOAP BAG AT SOAP DISPENSED BY THE ICE MACHINE AT FIRST FLOOR STORAGE AREA.ICE IS USED FOR HUMAN CONSUMPTION. SOAP DISPENSER WAS REPAIRED BY THE 9:46am AND SOAP WAS PROVIDED AT FIRST FLOOR STORAGE AREA BY ICE MACHINE.SOAP MUST BE PROVIDED AT SAID SINK AT ALL TIMES FOR PROPER HAND WASHING CRITICAL VIOLATION:7-38-030

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FRONT DOOR NOT RODENT INSECT PROOF.A GAP OF 1/4" TO 1/2" AT BOTTOM SAID DOOR.WE OBSERVED 10 MICE DROPPINGS AT WINDOW LEDGE OF RESIDENT FIRST FLOOR DINING AREA,ALSO NOT INSECT RODENT PROOF REAR EXIT DOOR IN DINING AREA/ BY THE KITCHEN IN BASEMENT,1/4" GAP AT BOTTOM.REMOVE DROPPINGS,AND RODENT/INSECT PROOF DOORS. SERIOUS VIOLATION:7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED PAPER TOWELS AROUND RELEASE MECHANICAL DRAINS AT THREE COMPARTMENT SINK,ALL THREE MECHANICAL DRAIN IN POOR REPAIR, ARE LEAKING.INSTRUCTED TO REPAIR CAUSE. LOOSE AND LEAKING NECK FAUCET AT BOTH ONE COMPARTMENT SINKS IN THE KITCHEN,INSTRUCTED TO REPAIR. ADDITIONAL EXPOSED HAND SINK IS NEEDED AT MAIN PREP/COOKING AREA IN THE WEST SIDE OF THE KITCHEN. MENTIONED SINK MUST BE INSTALLED UNDER CITY PLUMBING CODE.PROVIDE SOAP AND PAPER TOWELS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: SODA DISPENSER POP GUN WITH SLIME SUBSTANCE IN THE KITCHEN,INSTRUCTED TO CLEAN AND MAINTAIN. BEGINNING OF MINERAL INSIDE THE ICE MACHINE AT FIRST FLOOR STORAGE AREA CLEAN SANITIZE AND MAINTAIN.WE OBSERVED SAME UNIT WITH RUST AT WATER RESERVOIR,WERE ICE CUBES ARE MADE,INSTRUCTED TO REPLACE.NOZZLE AT COFFEE VENDING MACHINE WITH EXCESS SLIME HANGING FROM DISPENSER NOZZLE, AT BASEMENT AREA;UNIT IS USED FOR RESIDENT AND STAFF.NEED TO CLEAN,SANITIZE AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DEBRIS AND GRIMES ON FLOOR UNDER PIPES AND CORNERS AT HIGH TEMP DISH MACHINE,ALSO UNDER THE ONE COMPARTMENT SINK. DEBRIS AND WATER AROUND GREASE TRAP UNDER THREE COMPARTMENT SINK(KITCHEN),CLEAN AND MAINTAIN.KEEP FLOOR DRY. BROKEN FLOOR TILES AND GRIME UNDER THE STOVES, IN THE KITCHEN.REPLACE SAID TILE,AND CLEAN AREA.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DRY LEAKING AND BUBBLED WALL ON CEILING/PIPE WALL ABOVE DISH MACHINE,INSTRUCTED TO CLEAN,AND REPAIR MENTIONED AREA,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED LIGHT SHIELD CAPS COMING OFF LIGHT SHILDS. INSTRUCTED MANAGEMENT TO PROPERLY AFFIX LIGHT SHIELDS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED 20 MICE DROPPINGS ALONG THE WALL ON FLOOR NEXT TO RANGE AND BEHIND REACH IN COOLER ALSO NOTED 20 MICE DROPPINGS AT DRY STORAGE AREA AT FLOOR AND WALL. SERIOUS VIOLATION 7-38-020

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO CERTIFIED FOODSERVICE MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS SUCH AS MEAT,PORK AND OTHER FOODS ARE COOKED AND SERVED. SERIOUS VIOLATION 7-38-012

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NOTED FLOORS NEXT TO WALL BEHIND HOT LINE EQUIPMENT AND BEHIND REACH-IN COOLERS AND FREEZERS NEED CLEANING TO REMOVE DIRT ACCUMULATION.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED LIGHT SHIELD CAPS COMMING OFF LIGHT SHIELDS. INSTRUCTED MANAGEMENT TO PROPERLY AFFIX LIGHT SHIELDS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN DOOR GASKET ON THE 4-DOOR COOLER ON THE SOUTH WALL OF THE KITCHEN IN THE BASEMENT. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED INTERIOR SURFACE OF THE 2-DOOR REACH IN FREEZER ON THE SOUTH WALL NOT CLEAN,INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS NOT CLEAN IN THE FOLLOWING AREAS; JANITORS CLOSET ON THE 1ST, 2ND AND 3RD FLOORS; STAFF TOILET ROOM ON THE 2ND FLOOR. DIETARY KITCHEN ON THE 1ST FLOOR, AND THE FLOOR UNDER THE DISH MACHINE IN THE KITCHEN IN THE BASEMENT. INSTRUCTED TO DETAIL CLEAN ALL AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALLS OR CEILINGS NOT CLEANED IN THE FOLLOWING AREAS; PEELING PAINT ON THE CEILING IN THE DIETARY KITCHEN IN THE BASEMENT; RESIDENTS DINING ROOM ADJACENT TO THE DIETARY KITCHEN IN THE BASEMENT. ALSO, THE WALL UNDER THE SINK IN THE DIETARY KITCHEN ON THE 1ST FLOOR NEEDS TO BE SEALED. INSTRUCTED TO REPAIR ALL AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHTS MISSING ABOVE THE PREP AREA IN THE DIETARY KITCHEN IN THE BASEMENT. ALSO, THE MEN/WOMENS STAFF TOILET ROOM ON THE BASEMENT LEVEL IS MISSING A LIGHT. INSTRUCTED TO INSTALL WORKING LIGHTS AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER OUTSIDE THE EXIT DOOR OFF THE KITCHEN. INSTRUCTED TO DISCARD ITEMS NOT BEING USED, AND ELEVATE OTHER ITEMS 6", TO PREVENT RODENT HARBORAGE AND MAINTAIN.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: OBSERVED HIGH TEMP DISH MACHINE BEING USED BUT NOT SANITIZING PROPERLY. FINAL RINSE DID NOT REACH 180F, ONLY REACHED 165F. INSTRUCTED TO DISCONTINUE USING DISH MACHINE. USE 3-COMP SINK ADJACENT TO THE DISH MACHINE TO WASH, RINSE AND SANITIZE UNTIL MACHINE HAS BEEN SERVICED AND REPAIRED. UNIT TAGGED. CRITICAL VIOLATION 7-38-030.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EXIT DOOR NOT RODENT PROOFED IN DIETARY KITCHEN IN THE BASEMENT. 1/4" HOLE AT LOWER BOTTOM CORNER. INSTRUCTED TO INSTALL A PROPER THRESHOLD TO PREVENT RODENT ENTRY AND MAINTAIN. SERIOUS VIOLATION 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO CERTIFIED MANAGER ON SITE WHILE POTENTIALLY HAZARDOUS FOODS, CHICKEN, DAIRY, AND BEEF; ARE BEING PREPARED OR SERVED. INSTRUCTED TO HAVE A CERTIFIED MANAGER ON SITE AT ALL TIMES WHEN POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED OR SERVED. SERIOUS VIOLATION 7-38-012.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: OBSERVED MINOR VIOLATION NOT CORRECTED FROM INSPECTION REPORT 1482630, DATED 3/17/2015. VIOLATIONS INCLUDED; #32; BROKEN HANDLE AT WHITE REACH-IN FREEZER,INSTRUCTED TO REPLACE;UNIT IS STORED INSIDE THE DRY FOOD STORAGE. BROKEN PLASTIC CURTAINS INSIDE THE WALK-IN FREEZER,INSTRUCTED TO REPLACE.#33; SHELVES INSIDE THE WALK-IN COOLER WITH DEBRIS,AND FOOD,INSTRUCTED TO CLEAN AND MAINTAIN. #34; RUSTY AND POROUS FLOOR INSIDE THE WALK-IN COOLER,UNABLE TO CLEAN .INSTRUCTED TO REPLACE,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. BUSINESS STILL NON COMPLIANT. SERIOUS VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN DOOR GASKET ON THE 4-DOOR COOLER ON THE SOUTH WALL OF THE KITCHEN IN THE BASEMENT. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED INTERIOR SURFACE OF THE 2-DOOR REACH IN FREEZER ON THE SOUTH WALL NOT CLEAN,INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS NOT CLEAN IN THE FOLLOWING AREAS; JANITORS CLOSET ON THE 1ST, 2ND AND 3RD FLOORS; STAFF TOILET ROOM ON THE 2ND FLOOR. DIETARY KITCHEN ON THE 1ST FLOOR, AND THE FLOOR UNDER THE DISH MACHINE IN THE KITCHEN IN THE BASEMENT. INSTRUCTED TO DETAIL CLEAN ALL AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALLS OR CEILINGS NOT CLEANED IN THE FOLLOWING AREAS; PEELING PAINT ON THE CEILING IN THE DIETARY KITCHEN IN THE BASEMENT; RESIDENTS DINING ROOM ADJACENT TO THE DIETARY KITCHEN IN THE BASEMENT. ALSO, THE WALL UNDER THE SINK IN THE DIETARY KITCHEN ON THE 1ST FLOOR NEEDS TO BE SEALED. INSTRUCTED TO REPAIR ALL AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHTS MISSING ABOVE THE PREP AREA IN THE DIETARY KITCHEN IN THE BASEMENT. ALSO, THE MEN/WOMENS STAFF TOILET ROOM ON THE BASEMENT LEVEL IS MISSING A LIGHT. INSTRUCTED TO INSTALL WORKING LIGHTS AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER OUTSIDE THE EXIT DOOR OFF THE KITCHEN. INSTRUCTED TO DISCARD ITEMS NOT BEING USED, AND ELEVATE OTHER ITEMS 6", TO PREVENT RODENT HARBORAGE AND MAINTAIN.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM 3-10-15,REPORT #1482619. #18- OUTER OPENINGS NOT PROTECTED.GAP OF 1/4" TO 1" AT BOTTOM OF FRONT DOOR AND SIDE SMOKING PATIO DOOR.INSTRUCTED TO RODENT/INSECT PROOF DOORS. SERIOUS VIOLATION:7-38-020 RETURNED ON 3-17-15 FOR RE-INSPECTION OUTER OPENINGS STILL NOT RODENTS/INSECTS PROOF. CRITICAL VIOLATION:7-42-090

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: BROKEN HANDLE AT WHITE REACH-IN FREEZER,INSTRUCTED TO REPLACE;UNIT IS STORED INSIDE THE DRY FOOD STORAGE. BROKEN PLASTIC CURTAINS INSIDE THE WALK-IN FREEZER,INSTRUCTED TO REPLACE. PIPE IN THE DRY FOOD STORAGE AREA,ARE WRAPPED ,HOWEVER WRAPS ARE BROKEN AND PAINT IS PEELING INSTRUCTED TO REPLACE INCLUDED THE PIPE WRAP BEHIND THE THREE COMPARTMENT SINK IN THE KITCHEN.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT MATERIALS. ICE CONTAINERS WITH ICE STORED ON FLOOR FOR RESIDENTS CONSUMPTION NOT SELF DRAINING,INSTRUCTED TO PROVIDE A SELF DRAIN CONTAINER.ICE SCOOP CONTAINERS NOT PROPERLY STORED(ICE SCOOPS ARE STORED INSIDE THE ICE)PROVIDE ICE SCOOP CONTAINERS TO MINIMIZE POSSIBLE CONTAMINATION

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: SHELVES INSIDE THE WALK-IN COOLER WITH DEBRIS,AND FOOD,INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: RUSTY AND POROUS FLOOR INSIDE THE WALK-IN COOLER,UNABLE TO CLEAN .INSTRUCTED TO REPLACE,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.GREASE ON FLOOR BEHIND THE GREASE TRAP UNDER TE SHELVES WEST SIDE OF THE WALL,INSIDE THE DRY STORAGE,INSTRUCTED TO CLEAN AND MAINTAIN. DEBRIS ON FLOOR UNDER THE DISH MACHINE AT NORTH-EAST CORNER,INSTRUCTED TO CLEAN AND MAINTAIN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL INSIDE THE DRY STORAGE WITH LIQUID STAINS THROUGHOUT,INSTRUCTED TO CLEAN/PAINT,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL. KITCHEN CEILING WAS PAINTED HOWEVER AREA MISSED BETWEEN THE CEILING AND PIPE.AREA MISSED IS BROWN IN COLOR AND DUSTY,INSTRUCTED TO CLEAN/PAINT AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: END CAPS ARE MISSING AT LIGHT ABOVE THE COOKING AREA,BURNED LIGHTS BY THE DISH ROOM, INSTRUCTED TO REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED ONLY TWO ASHTRAYS PROVIDED TO RESIDENTS OUTSIDE SMOKING PATIO,CIGARETTE BUTTS ALL OVER THE AREA INSTRUCTED TO CLEAN AND MAINTAIN

NO SMOKING REGULATIONS - Comments: SMOKING IN PUBLIC PLACE. WE(MANAGER AND I) OBSERVED RESIDENTS SMOKING IN A ROOM IN BASEMENT AREA,POSTED ON DOOR A SMOKING SCHEDULE "WINTER SPECIAL SMOKING SCHEDULE". ROOM WAS FULL OF SMOKING RESIDENTS(13 RESIDENTS) AND ONE FEMALE EMPLOYEE(NOT SMOKING) WHICH WAS WATCHING THE RESIDENTS.OBSERVED A CLOUD OF SMOKE,INSIDE THE ROOM,CIGARETTE BUTTS AND CIGARETTE ASHES ON FLOOR, POOR VENTILATION. STRONG SMELL OF CIGARETTES THROUGHOUT THE PREMISES, INCLUDING THE KITCHEN,DINING ROOM AND THE UPPER FLOORS. KITCHEN AND DINING ROOM IS LOCATED AT SAME FLOOR OF THE SMOKING ROOM (BASEMENT).INSTRUCTED TO CLEAN AND MAINTAIN FLOOR. SECOND OFFENSE 3-17-2015.FIRST OFFENSE WAS ON 3-10-15,REPORT #1482619. LAST OFFENSE WAS ON 2012,REPORT#519345.SMOKING IN PUBLIC PLACE IS PROHIBITED. VIOLATION OF CLEAN INDOOR AIR ORDINANCE:7-32-015 .

NO SMOKING REGULATIONS - Comments: NO "NO SMOKING" SIGN POSTED ON THE SIDE EXIT DOOR NOR INSIDE THE ROOM WERE SMOKING IS PERMITTED.DOOR HAS SIGN POSTED OF SMOKING SCHEDULE"WINTER SPECIAL SMOKING SCHEDULE".MANAGEMENT WAS INSTRUCTED TO POST SIGNS OF NO "NO SMOKING" ON THE DOOR THAT IS BEING USED AS A SMOKING ROOM FOR RESIDENTS."NO SMOKING" SIGN MUST BE POSTED AT EVERY ENTRY.SECOND OFFENSE 0N 3-17-15, FIRST OFFENSE OFFENSE 3-10-2015,REPORT#1482619.LAST OFFENSE 2012,REPORT #519345. CLEAN INDOOR AIR ORDINANCE VIOLATION:7-32-020(A)

NO SMOKING REGULATIONS - Comments: REMOVAL OF ASHTRAYS.OBSERVED 12 ASHTRAYS WITH CIGARETTE BUTTS AND EMPTY CIGARETTE BOXES IN THEM ON TOP THE TABLES WHERE RESIDENTS ARE SITTING. INSTRUCTED TO MANAGER TO REMOVE ALL THE ASHTRAYS FROM INSIDE THE BUILDING AND PROVIDE IT OUTSIDE IN SMOKING AREA 15 FEET AWAY FROM ENTRANCES/EXIT.ALL ASHTRAYS SHALL BE REMOVED FROM ANY AREA WHERE SMOKING IS PROHIBITED. SECOND OFFENSE 3-17-15.FIRST OFFENSE 3-10-2015,LAST OFFENSE ON 2012,REPORT#519345. CLEAN INDOOR AIR ORDINANCE VIOLATION:7-32-020(C).

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: EXPOSED HAND SINK NOT MAINTAINED.NO HOT RUNNING WATER PROVIDED AT EXPOSED HAND WASHING SINK AT FIRST FLOOR KITCHENETTE WERE ICE MACHINE IS STORED,ONLY COLD WATER IS PROVIDED,PRESENT TEMPERATURE AT 44.6F.EXPOSED HAND SINK IS SHARED BY RESIDENT / EMPLOYEES.INSTRUCTED TO PROVIDE HOT WATER AT SAID SINK AND TEMPORARILY TO USE WASHBOWL INSIDE THE WASHROOMS OF FIRST FLOOR. CRITICAL VIOLATION:7-38-030

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: FOOD NOT PROTECTED DURING STORAGE.ICE MACHINE WITH VISIBLE MOLD LIKE SUBSTANCE(PINK/YELLOWISH SLIMY SUBSTANCE)INSIDE THE TOP PART OF ICE MACHINE.INSTRUCTED TO CLEAN,SANITIZE AND MAINTAIN SAID MACHINE.OBSERVED ICE SCOOP STORED INSIDE THE ICE CUBES,WHICH WAS STORED INSIDE A PORTABLE CONTAINER. ALSO OBSERVED A RESIDENT HELPING HER SELF WITH GETTING ICE FROM ICE CONTAINER,TO HER GLASS, THAN LEAVE THE ICE SCOOP INSIDE THE ICE CONTAINER. NO HAND WASHING PRIOR TO HANDLE THE FOOD(ICE).UPON MY REQUEST MANAGER REMOVED AND DUMPED ICE.INFORMATION GIVEN ON FOOD PROTECTION(ICE)FROM CONTAMINATION. SERIOUS VIOLATION:7-38-005(A)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OUTER OPENINGS NOT PROTECTED.GAP OF 1/4" TO 1" AT BOTTOM OF FRONT DOOR AND SIDE SMOKING PATIO DOOR.ALSO WINDOW FAN LOCATED ABOVE THE FOUR DOOR REACH-IN COOLER IN THE KITCHEN NOT PROTECTED.FAN AT WINDOW WAS IN USE. NEED TO PROVIDE A SCREEN MATERIAL NOT LESS THAN 16 MESH TO THE INCH AT SAID WINDOW. INSTRUCTED TO RODENT/INSECT PROOF DOORS. SERIOUS VIOLATION:7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: BROKEN HANDLE AT WHITE REACH-IN FREEZER,INSTRUCTED TO REPLACE;UNIT IS STORED INSIDE THE DRY FOOD STORAGE. BROKEN PLASTIC CURTAINS INSIDE THE WALK-IN FREEZER,INSTRUCTED TO REPLACE. PIPE IN THE DRY FOOD STORAGE AREA,ARE WRAPPED ,HOWEVER WRAPS ARE BROKEN AND PAINT IS PEELING INSTRUCTED TO REPLACE INCLUDED THE PIPE WRAP BEHIND THE THREE COMPARTMENT SINK IN THE KITCHEN.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT MATERIALS. ICE CONTAINERS WITH ICE STORED ON FLOOR FOR RESIDENTS CONSUMPTION NOT SELF DRAINING,INSTRUCTED TO PROVIDE A SELF DRAIN CONTAINER.ICE SCOOP CONTAINERS NOT PROPERLY STORED(ICE SCOOPS ARE STORED INSIDE THE ICE)PROVIDE ICE SCOOP CONTAINERS TO MINIMIZE POSSIBLE CONTAMINATION

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: SHELVES INSIDE THE WALK-IN COOLER WITH DEBRIS,AND FOOD,INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: RUSTY AND POROUS FLOOR INSIDE THE WALK-IN COOLER,UNABLE TO CLEAN .INSTRUCTED TO REPLACE,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.GREASE ON FLOOR BEHIND THE GREASE TRAP UNDER TE SHELVES WEST SIDE OF THE WALL,INSIDE THE DRY STORAGE,INSTRUCTED TO CLEAN AND MAINTAIN. DEBRIS ON FLOOR UNDER THE DISH MACHINE AT NORTH-EAST CORNER,INSTRUCTED TO CLEAN AND MAINTAIN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL INSIDE THE DRY STORAGE WITH LIQUID STAINS THROUGHOUT,INSTRUCTED TO CLEAN/PAINT,SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL. KITCHEN CEILING WAS PAINTED HOWEVER AREA MISSED BETWEEN THE CEILING AND PIPE.AREA MISSED IS BROWN IN COLOR AND DUSTY,INSTRUCTED TO CLEAN/PAINT AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: END CAPS ARE MISSING AT LIGHT ABOVE THE COOKING AREA,BURNED LIGHTS BY THE DISH ROOM, INSTRUCTED TO REPLACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED ONLY TWO ASHTRAYS PROVIDED TO RESIDENTS OUTSIDE SMOKING PATIO,CIGARETTE BUTTS ALL OVER THE AREA INSTRUCTED TO CLEAN AND MAINTAIN

NO SMOKING REGULATIONS - Comments: SMOKING IN PUBLIC PLACE. WE(MANAGER AND I) OBSERVED RESIDENTS SMOKING IN A ROOM IN BASEMENT AREA,POSTED ON DOOR A SMOKING SCHEDULE "WINTER SPECIAL SMOKING SCHEDULE". ROOM WAS FULL OF SMOKING RESIDENTS AND ONE EMPLOYEE WHICH WAS WATCHING THE RESIDENTS.OBSERVED A CLOUD OF SMOKE,INSIDE THE ROOM,CIGARETTE BUTTS AND CIGARETTE ASHES ON FLOOR, POOR VENTILATION. STRONG SMELL OF CIGARETTE THROUGHOUT THE PREMISES, INCLUDING THE KITCHEN AND THE UPPER FLOORS. KITCHEN IS LOCATED AT SAME FLOOR NOT TO FAR FROM KITCHEN(BASEMENT).WE(MANAGER AND I)OBSERVED CIGARETTE BUTTS AT VENDING MACHINE AREA:APPROX 15 CIGARETTE BUTTS ON FLOOR BEHIND THE COFFEE VENDING MACHINE,NORTH-EAST CORNER;ONE CIGARETTE BUTT AND THREE CIGARETTE BUTTS AT SIDE AND UNDER THE CHIPS VENDING MACHINE; FOUR CIGARETTE BUTTS BEHIND AND UNDER THE POP DISPENSER MACHINE,THIS SAID AREA IS LOCATED IN DIFFERENT ROOM FROM WERE THE SMOKING IS ALLOWED,MUCH CLOSER TO KITCHEN.INSTRUCTED TO CLEAN AND MAINTAIN FLOOR. FIRST OFFENSE FOR 2015. LAST OFFENSE WAS ON 2012,REPORT#519345.SMOKING IN PUBLIC PLACE IS PROHIBITED. VIOLATION OF CLEAN INDOOR AIR ORDINANCE:7-32-015

NO SMOKING REGULATIONS - Comments: NO "NO SMOKING" SIGN POSTED ON THE SIDE EXIT DOOR NOR INSIDE THE ROOM.DOOR HAS SIGN POSTED OF SMOKING SCHEDULE"WINTER SPECIAL SMOKING SCHEDULE".MANAGEMENT WAS INSTRUCTED TO POST SIGNS OF NO "NO SMOKING" ON THE DOOR THAT IS BEING USED AS A SMOKING ROOM FOR RESIDENTS."NO SMOKING" SIGN MUST BE POSTED AT EVERY ENTRY. FIRST OFFENSE FOR 2015,LAST OFFENSE 2012,REPORT #519345. CLEAN INDOOR AIR ORDINANCE VIOLATION:7-32-020(A)

NO SMOKING REGULATIONS - Comments: REMOVAL OF ASHTRAYS.OBSERVED 12 ASHTRAYS WITH CIGARETTE BUTTS AND EMPTY CIGARETTE BOXES IN THEM ON TOP THE TABLES WHERE RESIDENTS ARE SITTING. INSTRUCTED TO MANAGER TO REMOVE ALL THE ASHTRAYS FROM INSIDE THE BUILDING AND PROVIDE IT OUTSIDE IN SMOKING AREA 15 FEET AWAY FROM ENTRANCES/EXIT.ALL ASHTRAYS SHALL BE REMOVED FROM ANY AREA WHERE SMOKING IS PROHIBITED FIRST OFFENSE FOR 2015,LAST OFFENSE ON 2012,REPORT#519345. CLEAN INDOOR AIR ORDINANCE VIOLATION:7-32-020(C).