DIVERSEY CHILD CARE CENTER

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19 OBSERVED RESTROOMS DOOR TO NOT BE SELF CLOSING. INSTRUCTED PERSON IN CHARGE TO INSTALL SELF-CLOSING DEVICE ON RESTROOM DOORS AND MAINTAIN THEM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED AREA AROUND THE TWO COMPARTMENT SINK BASIN TO BE DAMAGED AND PEELING. INSTRUCTED THE PERSON IN CHARGE TO REPAIR AND MAINTAIN

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED THE LOW TEMPERATURE DISH MACHINE NOT PROPERLY SANITIZING. OBSERVED CHLORINE SANITIZER AT 0PPM DURING THE INSPECTION. INSTRUCTED MANAGER SAID EQUIPMENT MUST BE PROPERLY SANITIZED AT 50PPM-100PPM OF CHLORINE AT ALL TIMES. UNIT TAGGED AND HELD FOR INSPECTION BY THE DEPARTMENT OF HEALTH AND MAY NOT BE USED. PRIORITY VIOLATION. CITATION ISSUED #7-38-025.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED EXCESSIVE LEAK AT VALVE UNDER TWO COMPARTMENT SINK IN KITCHEN AREA. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED RESTROOMS DOOR TO NOT BE SELF CLOSING. INSTRUCTED PERSON IN CHARGE TO INSTALL SELF CLOSING DEVICE ON RESTROOM DOORS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED AREA AROUND TWO COMPARTMENT SINK BASIN TO BE DAMAGED AND PEELING. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED SMALL CONTAINER WITH A WHITE SUBSTANCE WITH NO LABEL/COMMON NAME OF FOOD ITEM. INSTRUCTED TO LABEL FOOD STORAGE CONTAINERS WITH COMMON NAME OF CONTENTS/FOOD ITEM.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED SPONGE USED FOR CLEANING NOT PROPERLY STORED. INSTRUCTED TO NOT USE SPONGES IN CONTACT WITH CLEAN/SANITIZED SURFACES.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE TIEMS/ARTICLES IMPROPERLY STORED. INSTRUCTED TO STORE SINGLE SERVICE ITEMS/ARTICLES PROPERLY TO PREVENT POSSIBLE CONTAMINATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILE IN THE KITCHEN AREA. INSTRUCTED TO REPLACE STAINED CEILING TILE AND MAINTAIN. OBSERVED OPEN GAPS IN THE CEILING TILE IN THE KITCHEN AREA AT THE FURNACE HOSE CONNECTION AT THE CEILING. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DEBRIS/DIRTY LENT AT THE VENTS IN THE ALL OF THE WASHROOM AREAS, NAMELY THE PRESCHOOL GIRLS AND BOYS WASHROOM, THE 2YR OLDS WASHROOM AND THE STAFF WASHROOM AREA VENTS. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHBULBS OUT IN THE 2YR OLDS CLASSROOM. INSTRUCTED TO REPLACE LIGHTBULBS AND MAINTAIN.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED THE LOW TEMPERATURE DISH MACHINE NOT PROPERLY SANITIZING AT 0PPM OF CHLORINE DURING THE INSPECTION. INSTRUCTED MANAGER SAID EQUIPMENT MUST PROPERLY SANITIZE AT 50PPM-100PPM OF CHLORINE ALL TIMES. UNIT TAGGED AND HELD FOR INSPECTION BY THE DEPARTMENT OF HEALTH AND MAY NOT BE USED. PRIORITY VIOLATION. CITATION ISSUED 7-38-025.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED SMALL CONTAINER WITH A WHITE SUBSTANCE WITH NO LABEL/COMMON NAME OF FOOD ITEM. INSTRUCTED TO LABEL FOOD STORAGE CONTAINERS WITH COMMON NAME OF CONTENTS/FOOD ITEM.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED SPONGE USED FOR CLEANING NOT PROPERLY STORED. INSTRUCTED TO NOT USE SPONGES IN CONTACT WITH CLEAN/SANITIZED SURFACES.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE TIEMS/ARTICLES IMPROPERLY STORED. INSTRUCTED TO STORE SINGLE SERVICE ITEMS/ARTICLES PROPERLY TO PREVENT POSSIBLE CONTAMINATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILE IN THE KITCHEN AREA. INSTRUCTED TO REPLACE STAINED CEILING TILE AND MAINTAIN. OBSERVED OPEN GAPS IN THE CEILING TILE IN THE KITCHEN AREA AT THE FURNACE HOSE CONNECTION AT THE CEILING. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DEBRIS/DIRTY LENT AT THE VENTS IN THE ALL OF THE WASHROOM AREAS, NAMELY THE PRESCHOOL GIRLS AND BOYS WASHROOM, THE 2YR OLDS WASHROOM AND THE STAFF WASHROOM AREA VENTS. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHBULBS OUT IN THE 2YR OLDS CLASSROOM. INSTRUCTED TO REPLACE LIGHTBULBS AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT RUNNING WATER ON THE PREMISES;WATER TEMPERATURE AT 77.9F DURING THIS INSPECTION.INSTRUCTED MANAGEMENT TO PROVIDE HOT RUNNING WATER AT THE LOW TEMPERATURE DISHMACHINE FOR ADEQUATE EQUIPMENT,UTENSIL SANITIZING AND MINIMUM 100F AT ALL HAND WASHING SINKS AND MANTAIN AT ALL TIMES.PRIORITY VIOLATION 7-38-030(C), CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: FOUND LOW TEMPERATURE DISH WASHING MACHINE IN USE AT THIS TIME OF INSPECTION FINAL SANITIZING RINSE AT "0" PPM CHLORINE CONCENTRATION IN REAR PREP/DISHWASHING AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. A MECHANICAL DISHWASHING MACHINES SHOULD PROVIDE A FINAL SANITIZING RINSE OF EITHER 50 – 100 PPM CHLORINE (FOR CHEMICAL SANITIZING MACHINE) OR 180F FINAL RINSE (FOR HOT WATER SANITIZING MACHINE).(** SEE COMMENTS BELOW).PRIORITY VIOLATION 7-38-025,CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE CONTAINER USED FOR RECYCLING BOXES OVERFLOWING WITH CARDBOARD BOXES AND LITTER AND BROKEN TOYS.INSTRUCTED MANAGEMENT THAT ALL RECYCLABLES MUST BE STORED INSIDE RECEPTACLES SO THAT THEY ARE INACCESSIBLE TO INSECTS AND RODENTS.PRIORITY FOUNDATION VIOLATION 7-38-020(B),CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN SIDE STORAGE AT REAR OUTSIDE PLAYGROUND AND REMOVE UNNCESSARY ARTICLES (BUILDING DEBRIS,CONSTRUCTION EQUIPMENT ETC.)DUE TO POTENTIAL PEST HARBORAGE AND BETTER MAINTAIN SAID AREAS.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON THE PREMISES WHILE TCS FOOD (COOKED CHICKEN) WAS BEING HELD FOR SERVICE. INSTRUCTED MANAGEMENT THAT A CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE PRESENT AT ALL TIMES WHILE TCS FOODS ARE BEING PREPARED, HELD FOR SERVICE, OR SERVED. PRIORITY FOUNDATION 7-38-012. CITATION ISSUED.

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. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDWASHING SIGNAGE AT MULTIPLE HANDWASHING SINKS THROUGHOUT THE FACILITY. MUST PROVIDE.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: UNABLE TO LOCATE AND VERIFY ALL FOOD HANDLER CERTIFICATES DURING INSPECTION. MUST PROVIDE AND KEEP CERTIFICATES ON SITE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HOSE CONNECTED TO UTILITY SINK WITHOUT BACKFLOW PREVENTION DEVICE. MUST PROVIDE BACK FLOW PREVENTION DEVICE ON FAUCET/HOSE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED EXCESSIVE DUST BUILD UP ON VENTILATION COVER IN CEILING IN REAR RESTROOM. MUST CLEAN AND MAINTAIN SAME.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO FOOD SANITATION MANAGER ON SITE WHILE TCS FOODS (TACO BEEF, COOKED VEGGIES,ETC.) ARE BEING PREPPED. MUST HAVE A CITY OF CHICAGO FOOD SANITATION MANAGER ON SITE AT ALL TIMES WHEN TCS FOODS ARE BEING PREPPED/SERVED, ETC. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HOSE CONNECTED TO UTILITY SINK WITHOUT BACKFLOW PREVENTION DEVICE. MUST PROVIDE BACK FLOW PREVENTION DEVICE ON FAUCET/HOSE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED EXCESSIVE DUST BUILD UP ON VENTILATION COVER IN CEILING IN REAR RESTROOM. MUST CLEAN AND MAINTAIN SAME.

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION #38 NOT CORRECTED FROM REPORT #2355283, DATED 12/13/19. MUST CORRECTED THE FOLLOWING PREVIOUSLY ISSUED CORE VIOLATION: #38 OBSERVED FRONT ENTRANCE DOOR NOT PEST PROOFED 1/4" GAP AT CORNER BOTTOM OF DOOR. INSTRUCTED MAKE DOOR TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY SHOWED MANAGER AND TO MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090. CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE AND THE NECESSARY CLEAN-UP ITEMS AS OUTLINED IN POLICY. INSTRUCTED TO PROVIDE AND MAINTAIN PROCEDURE/APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER THAT KILLS NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FRONT ENTRANCE DOOR NOT PEST PROOFED 1/4" GAP AT CORNER BOTTOM OF DOOR. INSTRUCTED MAKE DOOR TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY SHOWED MANAGER AND TO MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010,NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE AND THE NECESSARY CLEAN-UP ITEMS AS OUTLINED IN POLICY. INSTRUCTED TO PROVIDE AND MAINTAIN PROCEDURE/APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER THAT KILLS NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED. - - -

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED LOW TEMPERATURE DISH WASHING MACHINE IN USE NOT PROPERLY SANITIZING. SANITIZING STRENGTH OF SANITIZER (CHLORINE) AT THE TIME OF INSPECTION WAS "0" PPM.MANAGER IMMEDIATELY CALLED FOR MAINTENANCE.INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. A MECHANICAL DISH WASHING MACHINE SHOULD PROVIDE A FINAL SANITIZING RINSE OF EITHER 50 – 100 PPM CHLORINE (FOR CHEMICAL SANITIZING MACHINE) OR 180 F FINAL RINSE (FOR HOT WATER SANITIZING MACHINE). DISH MACHINE IS TAGGED "HELD FOR INSPECTION" INSTRUCTED NOT TO USE UNTIL REPAIRED. (** SEE COMMENTS BELOW). PRIORITY VIOLATION 7-38-025,CITATION ISSUED – COS

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FRONT ENTRANCE DOOR NOT PEST PROOFED 1/4" GAP AT CORNER BOTTOM OF DOOR. INSTRUCTED MAKE DOOR TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY SHOWED MANAGER AND TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILE AT FAR EAST END NEAR WALL.MUST PROVIDE AND TO MAINTAIN.