LITTLE MARVELS EARLY CHILDHOOD SCHOOL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND SINK IN INFANT AND TODDLER CLASSROOM NOT ACCESSIBLE. BASIN WAS FILLED WITH BIBS AND TEETHING TOYS A PLASTIC FOOD CONTAINER. INSTRUCTED THAT SINK MUST BE ACCESSIBLE AND MAINTAINED AT ALL TIMES. PRIORITY FOUNDATION VIOLATION #7-38-030(C). CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TIME/TEMPERATURE CONTROL FOR SAFETY FOODS (VARIETY OF MILK AND YOGURT) AT IMPROPER COLD HOLDING TEMPERATURES RANGING FROM 48.7FF - 58.7F LOCATED IN WALK IN COOLER. INSTRUCTED TO DISCARD AND DENATURE ALL SAID TCS FOODS AND TO MAINTAIN A COLD HOLDING TEMPERATURE OF 41F AT ALL TIMES. PRIORITY VIOLATION.7-38-005. CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED FACILITY EQUIPMENT FOR COLD HOLDING IN DISREPAIR. NOTED REACH IN INFANTS AND TODDLERS'S CLASSROOMS COOLERS TO BE AT IMPROPER AT 58.7F. INFORMED PERSON IN CHARGE TO REPAIR OR REPLACE FOR PROPER COLD HOLDING OF 41 DEGREES F OR BELOW. COOLER UNIT WAS OBSERVED AT 41F AT THE CONCLUSION OF INSPECTION. PRIORITY VIOLATION #7-38-005. CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED TEMPERATURE GAUGE OF COMMERCIAL WAREWASHING MACHINE IN DISREPAIR FOR THE WASH TEMP AND SANITIZING CYCLES OF WAREWASHING MACHINE. PRIORITY FOUNDATION VIOLATION # 7-38-005. CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED BACKFLOW IN PREP LEAKING/SPRAYING WATER. INSTRUCTED TO REPAIR AND MAINTAIN

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD STORED ON THE FLOOR IN THE KITCHEN PREP AREA NEXT TO THE 2 COMPARTMENT SINK. INSTRUCTED MANAGER TO ELEVATE ALL FOOD ITEMS AND DRINKS AT LEAST 6 INCHES OFF THE FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR IN THE CABINET/AREA NEXT TO DISH MACHINE THAT HOUSES CHEMICALS FOR MACHINE TO BE SOILED AND FULL OF LOOSE DEBRIS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN AREA FREE OF EXCESSIVE DEBRIS BUILD UP.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED MISSING FOOD HANDLER TRAINING FOR EMPLOYEE WORKING IN KITCHEN AT TIME OF INSPECTION. INSTRUCTED MANAGER TO ENSURE ALL FOOD HANDLING EMPLOYEES COMPLETE AND MAINTAIN FOOD HANDLER TRAINING, AND ALL NEW EMPLOYEES COMPLETE WITHIN 30 DAYS OF HIRE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 INCH GAP AT DAYCARE REAR EXIT DOOR AND REAR EXIT BUILDING DOOR. MUST RODENT PROOF BOTH DOORS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: DOOR PANEL AT CABINET LOCATED UNDER THE TWO COMPARTMENT SINK NOT EASILY CLEANABLE.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: HANDWASHING SINK IN PREP AREA AND REAR WASHROOM BY THE EXIT DOOR ARE SLOWLY DRAINING, REPAIR ISSUE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE DOES NOT HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PERSONS IN CHARGE DURING INSPECTIONS WHEN FOODS ARE BEING PREPARED/SERVED MUST HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE DURING THE INSPECTION WHEN TCS FOODS (CUT MELON) WERE BEING SERVED. INSTRUCTED THE CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE ON SITE WHEN FOODS ARE BEING DELIVERED, HELD HOT, AND THEN SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NOTED THE SIDE EXIT TO THE MAIN BUILDING SHARED HALLWAY WITH AN OPEN 2 INCH GAP ON THE BOTTOM THRESHOLD. SHARED HALLWAY ENTRANCE/EXIT WITH NOTED OPEN GAP. INSTRUCTED TO PROVIDE A TIGHT FITTING SEAL ON THE FACILITIES SIDE EXIT DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL UNNECESSARY ARTICLES STORED THROUGHOUT THE FAR REAR STORAGE ROOM/LOADING DOCK AREA MUST BE REMOVED TO PREVENT RODENT HARBORING. ALL OTHER NEEDED ITEMS MUST BE STORED ELEVATED AND ORGANIZED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED FOOD MANAGER WITH ORIGINAL CERTIFICATE ON PREMISES WHILE TCS FOODS (COOKED CARROTS, MILK, ETC.) ARE HANDLED. INSTRUCTED A CITY OF CHICAGO CERTIFIED FOOD MANAGER WITH ORIGINAL CERTIFICATE MUST BE ON PREMISES WHILE TCS FOODS ARE HANDLED. PRIORITY FOUNDATION 7-38-012.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND 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: FOUND NO PROCEDURE/PLAN AND KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND KIT TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005.NO CITATION ISSUED -

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: NOTED LOW TEMP DISH MACHINE IN USE(ALL DIFFERENT PLASTIC COLOR DISHES AND CUPS) NOT PROPERLY SANITIZING,0ppm. INSTRUCTED TO REPAIR CAUSE.INSTRUCTED NOT TO USE. TEMPORARILY USE TWO COMPARTMENT SINK FOR ALTERNATIVE SANITIZING MULTI USE UTENSILS. MANAGER STATED SHE WILL BE USING DISPOSABLE MULTI USE UTENSIL(CUPS,DISHES ETC) PRIORITY VIOLATION 7-38-025,CITATION ISSUED

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT CLEAN AT BASEMENT STORAGE AREAS. MUST CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST ELEVATE STORATE ITEMS IN THE BASEMENT (BOXES, TOYS, MAINTENANCE EQUIP.) AT LEAST 6 INCHES ABOVE THE FLOOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR SLOW DRAIN AT REAR BATHROOM HAND SINK.