LEARN & GROW CHILDCARE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4 INCH GAP AT SIDE EXIT DOOR SWEEP. MUST RODENT PROOF SAID DOOR.

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED RODENT BAIT (GREEN PELLETS) STORED ON THE FLOOR IN THE BASEMENT AND IN A PLASTIC BAG. MANAGEMENT INSTRUCTED THAT ALL RODENT BAIT SHALL BE CONTAINED IN COVERED, TAMPER RESISTANT BAIT STATIONS. PRIORITY VIOLATION 7-38-015. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE PEST CONTROL LOG BOOK NOT MAINTAINED. PREMISES HAS ONLY ONE INSPECTION REPORT IN THE PEST CONTROL BOOK FROM THE LAST 12 MONTHS. MANAGEMENT INSTRCUTED TO HAVE A MINIMUM OF 2 PEST CONTROL SERVICES PER YEAR. MUST PROVIDE A RECENT PEST CONTROL INSPECTION REPORT. PRIORITY FOUNDATION VIOLATION 7-38-020(C). CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED GARBAGE OVERFLOWING OVER THE TOP OF THE GARBAGE DUMPSTER SO THAT THE LID COULD NOT BE CLOSED AND GARBAGE ON THE GROUND SURROUNDING THE DUMPSTER. MANAGEMENT INSTRUCTED TO PROVIDE ADEQUATE GARBAGE PICKUP SO THAT THE DUMPSTER LIDS CAN BE CLOSED AND TO MAINTAIN THE GARBAGE AREA CLEAN AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-020(B). CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX"1/2" GAP IN CORNER AND ALONG BOTTOM OF REAR DOOR.MUST MAKE DOOR TIGHT FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN RED & INFANTS ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SEAL HOLE IN FLOOR IN BASEMENT UNDER METERS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHT IN KIDS TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CHIPPED PAINT ON THE WALLS IN THE LAUNDRY/STORAGE ROOM. MUST SCRAPE AND REPAINT THE WALLS.

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: 7-206.12 OBSERVED MULTIPLE BAGS OF RODENT POISON/BAIT STORED ON THE FLOOR AND ON THE TABLES IN THE BASEMENT. MANAGEMENT INSTRUCTED TO STORE ALL RODENT BAIT AND POISON IN CLOSED CONTAINERS. PRIORITY 7-38-015. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED CHIPPED PAINT ON THE WALLS IN THE LAUNDRY/STORAGE ROOM. MUST SCRAPE AND REPAINT THE WALLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED NUMEROUS SPIDERWEBS ON THE WALLS AND CEILINGS OF THE BASEMENT STORAGE AREAS. MUST CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B)(3) PREVIOUS PRIORITY FOUNDATION VIOLATION #38 NOT CORRECTED FROM REPORT #2240821 ON 11/29/18: 38 - OBSERVED APPROXIMATELY 70 MOUSE DROPPINGS ON THE FLOOR OF THE BASEMENT STORAGE AREAS, AND LAUNDRY ROOM. ALSO OBSERVED MOUSE DROPPINGS ON THE FOOD STORAGE SHELVES ABOVE THE CHEST FREEZER AND ON THE LEDGES AND DUCT WORK IN THE BASEMENT STORAGE AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO MINIMIZE OR ELIMINATE THE PEST ACTIVITY. MUST CLEAN AND REMOVE THE RODENT DROPPINGS FROM ALL AFFECTED AREAS. PRIORITY 7-42-090. CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: 4-302.12 OBSERVED NO METAL STEM PROBE THERMOMETER FOR TAKING HOT AND COLD FOOD TEMPERATURES. MANAGEMENT INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED APPROXIMATELY 50 MOUSE DROPPINGS ON THE FLOOR OF THE BASEMENT STORAGE AREAS. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL DROPPINGS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO MINIMIZE OR ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED NUMEROUS SPIDERWEBS ON THE WALLS AND CEILINGS OF THE BASEMENT STORAGE AREAS. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED CHIPPED PAINT ON THE WALLS IN THE LAUNDRY/STORAGE ROOM. MUST SCRAPE AND REPAINT THE WALLS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Missing caulk around 3 compartment sink shall be replaced.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Kitchen cabinet lower shelving not clean, need detailed cleaning(crevices).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floors in bsmt storage areas not clean, need detailed cleaning(corners).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Wall by 3 compartment sink in kitchen prep area had peeling paint, shall be repaired/sealed. Walls in children's bathrooms that had peeling paint, shall be repaired/sealed.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NOTED NO CERTIFIED FOOD MANAGER WITH CITY OF CHICAGO FOOD SERVICE CERTIFICATE ON SITE WHILE POTENTIALLY HAZARDOUS FOOD ITEMS ARE PREPARED AND SERVED (CHICKEN, TACOS ETC). INSTRUCTED TO HAVE A CITY FOOD SERVICE MANAGER ON SITE AT ALL TIMES SERIOUS VIOLATION #7-38-012