LEARNING LEGACY CHILD CARE CENTER, INC

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAKY PIPE CONNECTION UNDER 3- COMP SINK IN PREP AREA. MUST REPAIR.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NO REFRIGERATOR THERMOMETER.MUST PROVIDE

FOOD HANDLER REQUIREMENTS MET - Comments: NO FOOD HANDLER TRAINING CERTIFICATE FOR EMPLOYEES HANDLING FOODS. MUST PROVIDE FOR EMPLOYEES

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF IMPROPER PEST CONTROL. 23- RODENT MICE DROPPINGS ON PREMISES ON FLOORS AROUND CLUTTER ON FLOORS IN MOP ROOM, FURNANCE ROOM AND NEXT TO COUCH AT FRONT WINDOW NEAR MENU SIGN.MUST CLEAN/ SANITIZE ALL AREAS. RECOMMED PEST SERVICE. SERIOUS VIOLATION 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED, EXPIRED CERTIFICATE). ALSO NO CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED, SERVED,( OPEN MILK 39.8F). SERIOU VIOLATION 7-38-012.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NO REFRIGERATOR THERMOMETER.MUST PROVIDE.

FOOD HANDLER REQUIREMENTS MET - Comments: NO FOOD HANDLER TRAINING CERTIFICATE FOR EMPLOYEES HANDLING FOODS. MUST PROVIDE FOR EMPLOYEES.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 10 MICE DROPPINGS ON FLOOR ALONG STOVE, REFRIGERATOR AND 3-COMPARTMENT SINK IN PREP AREA, 15 MICE DROPPINGS ON BOTTOM SHELF NEAR TRASH BAGS IN DRY STORAGE AREA,. FOLLOWING MICE ACTIVITY NOTED IN SOUTH CLASSROOM, 5 MICE DROPPINGS ON BOTTOM OF CUBBIES IN SOUTHEAST CORNER, 20 MICE DROPPINGS ON BOTTOM OF TOY SHELVES ALONG NORTH WALL, 15 MICE DROPPINGS ON FLOOR IN SOUTHEAST CORNER, 20 MICE DROPPINGS ON FLOOR ALONG EAST WALL, 15 MICE DROPPINGS ON FLOOR IN SOUTH EAST CORNER UNDER RUG, 20 MICE DROPPINGS ON BOTTOM OF SHELVING UNIT NEAR TABLE ALONG SOUTH WALL, 10 MICE DROPPINGS ON FLOOR ALONG SOUTH WALL. OBSERVED 10 MICE DROPPINGS ON FLOOR IN COT STORAGE, 10 MICE DROPPINGS IN SOUTHWEST CORNER BEHIND WAGONS, 20 MICE DROPPINGS ON FLOOR ALONG WALL DIVIDER BEHIND PILLOWS IN NORTHWEST CLASSROOM, 10 MICE DROPPINGS SCATTERED ON WALLS AND CORNERS IN FRONT CLASSROOM, 20 MICE DROPPINGS ON FLOOR ALONG EAST WALL BEHIND COUCH IN LOBBY. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR AND EXTERIOR OF ALL SHELVES IN DRY STORAGE AND CLASSROOM AREAS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS ALONG WALLS AND IN CORNERS IN PREP, STORAGE, AND CLASSROOM AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR CEILING IN NORTHWEST CLASSROOM NEAR DUCT EQUIPMENT(PEELING PAINT, WATER DAMAGE.) SEAL OPENINGS AROUND PIPE FITTINGS UNDER SINK IN STAFF WASHROOM. SEAL OPENINGS AROUND ELECTRICAL OUTLET ALONG NORTH WALL IN SOUTH CLASSROOM, AROUND PIPE FITTINGS BEHIND TOILETS IN CHILDREN SOUTH WASHROOM

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL ARTICLES FROM UTILITY SINK FOR PROPER WASTE WATER DISPOSAL. ORGANIZE ALL STORAGE AND UTILITY AREAS TO PREVENT PEST HARBORAGE. STORE MOP HEADS UPRIGHT TO PREVENT INSECT BREEDING. STORE ALL ITEMS AND EQUIPMENT AWAY FROM WALLS AND OFF FLOOR IN CLASSROOM AND STORAGE AREAS FOR EASY CLEANING AND PEST CONTROL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REMOVE THE PEELING PAINT FROM THE CEILING IN THE REAR TODDLER'S CLASSROOM. ALSO, REMOVE THE WATER STAIN FROM THE CEILING IN THE REAR CLASSROOM BY THE KITCHEN AREA. MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO FIX THE SLOW DRAINING EXPOSED HAND WASHING SINK IN THE KITCHEN AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO ELIMINATE THE CLUTTER AND ORGANIZE THE MOP SINK STORAGE AREA. MAINTAIN SAME.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: INSTRUCTED ALL FOOD HANDLERS MUST WEAR A HAIR RESTRAINT.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: MUST PROVIDE A CITY OF CHICAGO FOOD SANITATION CERTIFICATE,UPON RE-INSPECTION ONLY HAS A STATE CERTIFICATE ON PREMISES ,SERIOUS VIOLATION 7-38-012

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST PROVIDE A SPRING ON EMPLOOYE'S WASHROOM DOOR FOR SELF-CLOSING NEAR PREP AREA

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAK FROM THE HOT WATER HANDLE AT THE 3 COMPARTMENT SINK IN PREP AREA AND REPAIR (1) TOILET SEAT IN THE GIRL'S WASHROOM(LOOSE)