KEEPER'S KIDS

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED IMPROPER STORAGE OF WIPING CLOTHS ON THE COUNTERTOP IN THE KITCHEN AREA AND IN THE INFANT ROOM. INSTRUCTED TO STORE PROPERLY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED IMPROPER STORAGE OF MOP IN FURNACE ROOM/STORAGE AREA. INSTRUCTED TO STORE PROPERLY.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC WITHOUT VALID CITY OF CHICAGO SANITATION CERTIFICATE. INSTRUCTED TO PROVIDE AND MAINTAIN INDIVIDUAL WITH VALID CITY OF CHICAGO SANITATION CERTIFICATION ON SITE AT ALL TIMES.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE ON SITE WHILE TCS FOODS SUCH AS MILK ARE BEING PREPARED. INSTRUCTED MANAGER TO PROVIDE ORIGINAL AND VALID PROOF OF CITY OF CHICAGO CERTIFICATE. PRIORITY FOUNDATION VIOLATION, 7-38-012. CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED LOW TEMPERTATURE DISH MACHINE NOT IN USE BY FACILITY AT TIME OF INSPECTION. MACHINE WAS DISCONNECTED AND UNABLE TO BE TESTED AT TIME OF INSPECTION. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY EQUIPMENT OR ALL EQUIPMENT MUST BE PROPERLY MAINTAINED IN GOOD REPAIR AND ABLE TO BE VERIFIED AND TESTED IN GOOD WORKING ORDER. PRIOERITY VIOLATION, 7-38-025.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED UTENSILS AND SCOOPS STORED WITH FOOD CONTACT SURFACE EXPOSED ON SHELF OVER 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO STORE WITH HANDLES EXPOSED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE DEBRIS, DIRT AND DUST BUILDUP ON THE FLOORS AND CORNERS in FURNACE/BOILER ROOM. INSTRUCTED TO INCREASE CLEANING FREQUENCY OF FLOORS. MUST MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED BASEBOARDS ALONG WALLS IN PREP AREA AND MISSING BASEBOARDS ALONG WALL IN STAFF BREAKROOM. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PEELING PAINT ON SHELVING UNITS IN PANTRY. INSTRUCTED MANAGER TO REPAIR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON SHELVING UNITS IN PANTRY AND INSIDE CABINETS IN PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN REAR STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED BASEBOARDS ALONG WALLS IN PREP AREA, MISSING BASEBOARDS ALONG WALL IN STAFF BREAKROOM, STAINED CEILING TILE IN REAR CLASSROOM. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP ON FLOORS ALONG WALLS AND CORNERS IN ALL CLASSROONS AND ON VENTILATION FAN IN STAFF WASHROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE MECHANICAL VENTILATION IN CHILDREN WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED THE FOLLOWING COLD TCS FOODS STORED AT IMPROPER TEMPERATURE IN REACH-IN COOLER:LIQUID EGGS 53.8F, CHEESE 53.4, COLESLAW 52.3F, TURKEY BREAST 49.9F-51.2F, YOGURT 50.2F, MILK 48.8F-50.2F. INSTRUCTED MANAGER TO DISCARD APPROXIMATELY $450 AND 100LBS OF PRODUCT. ALL COLD TCS FOOD MUST MAINTAIN 41F OR BELOW DURING STORAGE PREPARATION, DISPLAY AND SERVICE. PRIORITY 7-38-005 CITATION ISSUED

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED REACH-IN COOLER NOT MAINTAINING PROPER TEMPERATURE 48.9F INSTRUCTED MANAGER TO REPAIR AND MAINTAIN COOLER AT 41F OR BELOW. REACH-IN COOLER IS TAGGED HELD FOR INSPECTION AND MUST NOT BE USED UNTIL REINSPECTED BY CHICAGO DEPARTMENT OF HEALTH. PRIORITY 7-38-005 CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PEELING PAINT ON SHELVING UNITS IN PANTRY. INSTRUCTED MANAGER TO REPAIR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON SHELVING UNITS IN PANTRY AND INSIDE CABINETS IN PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN REAR STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED BASEBOARDS ALONG WALLS IN PREP AREA, MISSING BASEBOARDS ALONG WALL IN STAFF BREAKROOM, STAINED CEILING TILE IN REAR CLASSROOM. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP ON FLOORS ALONG WALLS AND CORNERS IN ALL CLASSROONS AND ON VENTILATION FAN IN STAFF WASHROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE MECHANICAL VENTILATION IN CHILDREN WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY IN PLACE. INSTD TO PROVIDE A VERIFIABLE EMPLOYEE ACKNOWLEDGED HEALTH POLICY AND MAINTAIN AVAILABLE ON SITE AT ALL TIMES. PRIORITY FOUNDATION. 7-38-010

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE DURING INSPECTION. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE WITH CHICAGO FOOD SANITATION CERTIFICATE DURING ALL HOURS OF OPERATIONS. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON DUTY AND CERTICATE POSTED WHEN TCS FOOD(FISH STICKS 181.7F) PREPARED AND SERVED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION CITATION ISSUED 7-38-012

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE IN A VERIFIABLE MANNER EMPLOYEE RESPONSIBILTIY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION CITATION ISSUED 7-38-010

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN WOMEN STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS ALONG BASEBOARDS AND ELECTRICAL OUTLET IN KITCHEN. INSTRUCTED MANAGER TO SEAL ALL OPENINGS ALONG BASEBOARDS AND OUTLETS TO PREVENT PEST HARBORAGE.