SONNETS ACADEMY LINCOLN PARK

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD STORAGE BINS AND DRY GOODS STORED BENEATH UNPROTECTED/NOT SHIELDED WASTEWATER AND SEWER LINES IN THE KITCHEN STORAGE ROOM IN THE BASEMENT. INSTRUCTED MANAGER TO PROVIDE APPROPRIATE SHIELDING OR MOVE ALL FOOD ITEMS AND STORAGE BINS FROM BELOW ANY UNPROTECTED SEWER AND WASTEWATER LINES.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ITEMS SUCH AS BOWLS AND BOXES OF UTENSILS STORED ON THE FLOOR IN THE BASEMENT KITCHEN STORAGE. INSTRUCTED TO ELEVATE ALL ITEMS AT LEAST 6 INCHES OFF THE FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED CLUTTER AND UNNECESSARY ITEMS ON THE FLOORS IN HOT WATER HEATER CLOSET, BASEMENT GYM STORAGE, PAPER/CLEANING SUPPLY CLOSET AND OVERFLOW STORAGE ROOM. INSTRUCTED TO REMOVE ALL UNNECESSARY ITEMS AND ELEVATE ALL KEPT ITEMS A MINIMUM OF 6 INCHES OFF THE GROUND, CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR OF THE KITCHEN OVEN WITH FOOD DEBRIS. MUST CLEAN AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NEED TO REMOVE CRATES FROM PREMISES. USE RAISED SHELVES

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER POOLING IN SPACES BETWEEN TILES ON FLOOR UNDER 3 COMPARTMENT SINK IN KITCHEN. INSTRUCTED MUST REGROUT TO MAKE FLOORS SMOOTH, EVEN, AND EASILY CLEANABLE. OBSERVED ITEMS STORED DIRECTLY ON THE FLOORS IN THE STORAGE ROOMS IN THE BASEMENT. MUST ELEVATE ALL ITEMS AT LEAST 6 INCHES ABOVE THE GROUND.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PROCEDURE/PLAN ON SITE,HOWEVER KIT NOT COMPLETE, MISSING THE CORRECTED SOLUTION(BOUGHT WRONG SOLUTION).MUST MAINTAIN APPROPRIATE SUPPLIES ON SITE. NEW INFORMATION GIVEN. PRIORITY FOUNDATION VIOLATION 7-38-005.NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: HOLE ON CEILING WALL AT STAFF BREAK ROOM. REPAIR CLEANABLE WITH A SMOOTH AND CLEANABLE SURFACE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SOAP AT HAND SINK IN EMPLOYEE BREAK ROOM. INFORMED MANAGER THAT HAND SINKS MUST HAVE HAND SOAP. MANAGER CORRECTED VIOLATION DURING INSPECTION. PRIORITY FOUNDATION VIOLATION #7-38-030(C)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO INTERNAL THERMOMETER MEASURING DEVICE INSIDE FRIDGE IN EMPLOYEE BREAK ROOM IN BASEMENT. INSTRUCTED MANAGER TO PROVIDE. MAINTAIN AT ALL TIMES. -

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED NO SPLASH GUARD INSTALLED AT HAND SINKS IN ALL CLASSROOM PREP COUNTER AREAS ADJACENT TO HAND SINK. INSTRUCTED MANAGER TO INSTALL. MAINTAIN AT ALL TIMES.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED SINGLE USE ITEMS/CONTAINERS, PAPER BOWLS, PLASTIC FORKS, ETC. STORED IN DRY STORAGE CLOSET IN BASEMENT ON SHELVING UNIT, UNCOVERED AND NOT PROTECTED. INFORMED MANAGER THAT SINGLE USE/TO GO CONTAINERS MUST BE COVERED AND PROTECTED DURING STORAGE. INSTRUCTED MANAGER TO STORE SINGLE USE/TO GO CONTAINERS IN ORIGINAL PACKAGING OR IN WRAPPED IN PLASTIC FILMING TO PREVENT CONTAMINATION. MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER, PLAY TOYS, CRIBS, ETC., STORED THROUGHOUT LARGE PLAYROOM STORAGE CLOSET, AT BOTTOM OF STAIRS IN BASEMENT. INSTRUCTED MANAGER TO REMOVE ANY UNNECESSARY ITEMS, ORGANIZE AND ELEVATE ITEMS AT LEAST 6 INCHES OF THE FLOOR AND MAINTAIN AT ALL TIMES.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) THE PERSON IN CHARGE UNABLE TO PROVIDE A HEALTH EMPLOYEE POLICY. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 THE PERSON IN CHARGE UNABLE TO PROVIDE PROCEDURE FOR EMPLOYEE TO FOLLOW WHEN RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14 OBSERVED NO HAND WASHING SIGNS OR POSTERS NEAR HAND WASHING SINK IN KITCHEN AREA. MUST PROVIDE AND MAINTAIN.

PERSONAL CLEANLINESS - Comments: 2-402.11 OBSERVED FOOD HANDLER NOT WEARING HAIR RESTRAIN WHILE FOOD IS BEING PREPARED AND SERVED. INSTRUCTED TO WEAR HAIR RESTRAINT AT ALL TIMES TCS FOODS ARE BEING PREPARED AND SERVED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: 3-304.14 OBSERVED WIPING CLOTHS STORED ON TOP OF 3-COMPARTMENT SINK IN KITCHEN AREA. MUST PROPERLY STORE WIPING CLOTHS IN A SANITIZING SOLUTION WHEN NOT IN USE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 OBSERVED RUSTY STORAGE SHELVING IN KITCHEN AREA. MUST REPAINT REPLACE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED SLOW DRAINING AT THE HAND WASHING SINK IN THE STAFF BREAK ROOM IN BASEMENT. MUST REPAIR AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 BACKFLOW PREVENTER NOT LOCATED AT THE SERVICE SINK LOCATED IN THE KITCHEN. INSTRUCTED TO INSTALL SO THAT CAN BE LOCATED TO BE SERVICED AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED DIRT AND DEBRIS ON FLOOR INSIDE STORAGE ROOMS IN BASEMENT. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED MISSING FLOOR TILE INSIDE STAFF WASHROOM NEXT TO BREAK ROOM IN BASEMENT. MUST REPLACE REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.14 OBSERVED CLUTTER AND UNNECESSARY ARTICLES INSIDE STORAGE ROOMS IN BASEMENT. MUST REMOVE CLUTTER AND UNNECESSARY ARTICLES TO PREVENT RODENT HARBORAGE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14 OBSERVED DUST BUILD UP ON WALL VENTILATION VENT IN FRONT OF TODDLER ROOM. MUST CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DUCT TAPE BEING USED ON THE LOWER CORNER OF THE SINK IN THE PRE-K ROOM. INSTRUCTED TO REMOVE, TAPE IS PROHIBITED ON EQUIPMENT, REPAIR, AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED INTERIOR SURFACE OF THE FREEZER ON THE STAFF REFRIGERATOR (BASEMENT)NOT CLEAN, FOOD DEBRIS PRESENT. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOOR IN STAFF TOILET ROOM (BASEMENT) OFF THE BREAK ROOM WITH MISSING FLOOR TILES. INSTRUCTED TO REPAIR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED BURN OUT LIGHTS IN THE FOLLOWING ROOMS; KIDS TOILET ROOM (BASEMENT), STAFF TOILET ROOM (BASEMENT), PLAYROOM, AND OLDER INFANTS. INSTRUCTED TO REPLACE LIGHTS AN MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED SLOW DRAIN AT SINK IN STAFF BREAK ROOM (AND EXPOSED HAND SINK IN THE TOILET ROOM. (BASEMENT) INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER IN VARIOUS STORAGE AND SUPPLY ROOMS THROUGHOUT THE BASEMENT. INSTRUCTED TO ORGANIZE. ELEVATE ITEMS 6" OFF FLOORS TO PREVENT RODENT HARBORAGE AND MAINTAIN.