AMAZING GRACE KIDS PALACE

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL WIPING CLOTHS WHEN NOT IN USE MUST BE STORED IN A CLEAN SANITIZING SOLUTION. INSTRUCTED TO PROVIDE AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: THE COOKING EQUIPMENT IN NEED OF CLEANING TO REMOVE ALL FOOD SPILLS AND BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD SPILLS AND DEBRIS IN PREP AREA AND STORAGE AREAS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL CEILINGS AND FAN IN PREP AREA IN NEED OF DETAIL CLEANING TO REMOVE ALL DUST BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MECHANICAL VENTILATION IN NEED OF REPAIR. INSTRUCTED TO CORRECT TO MAINTAIN GOOD VENTILATION AND ELIMINATE DUST AND BUILD UP.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: HOOD VENTILATION UNIT IN NEED OF DETAIL CLEANING TO REMOVE ALL DUST AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN CLEAN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE HANDSINK IN THE REAR EMPLOYEE WASHROOM DRAINING SLOWLY; INSTRUCTED TO CORRECT SO THAT SINK DRAINS PROPERLY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN THE EMPLOYEE WASHROOMS; INSTRUCTED TO PROVIDE RECEPTACLES WITH COVERS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOME CLEANING NEEDED TO THE FLOOR BEHIND THE STOVE AND IN CORNER AREAS; CLEAN WHERE NEEDED. OBSERVED DUST ON SOME OF THE VENTILATION FANS IN THE WASHROOM; REMOVE DUST FROM FANS WHERE NEEDED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD INSECTS (SPIDERS) ON GLUE BOARDS AND IN CORNERS INSTRUCTED TO CLEAN AND REPLACE SOILED GLUE BOARDS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: LID IN ADULT BATHROOM NEEDED ON GARBAGE CAN. CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS ALONG WALL BASES IN KITCHEN AND CLASSROOMS IN NEED OF CLEANING. CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED AND/OR MISSING CEILING TILES IN REAR OF FACILITY. MUST REPLACE AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO ORIGINAL OR VALID CERTIFIED FOOD MANAGER CREDENTIALS ON SITE AT TIME OF INSPECTION. INSTRUCTED MANAGER THAT THE ORIGINAL CREDENTIALS MUST BE ON SITE AT ALL TIMES WHILE TCS FOODS ARE BEING PREPARED. PRIORITY FOUNDATION 7-38-012. CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR DOOR (PURPLE ROOM) WITH 1/4"GAP UNDERNEATH. INSTRUCTED MANAGER TO RODENT PROOF/SEAL GAP TO PREVENT ENTRY OF UNWANTED PESTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS, SUPPLIES, EQUIPMENT STORED ON FLOOR IN 2 FRONT CLOSETS AND SUPPLY ROOM. INSTRUCTED MANAGER TO ELEVATE ITEMS OFF FLOOR AND REMOVE UNNECESSARY ITEMS TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED AND MISSING CEILING TILES IN REAR OF FACILITY. OBSERVED MISSING DRAWER FRONT ON CABINETS IN KITCHEN. INSTRUCTED MANAGER TO REPAIR/REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED INSECT DEBRIS IN WINDOW SILLS THROUGHOUT THE FACILITY. INSTRUCTED MANAGER TO DETAIL CLEAN, SANITIZE AND MAINTAIN.

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

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP O BOTTOM RIGHT CORNER OF REAR EXIT DOOR. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOOR TO PREVENT PEST ENTRY.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED, DAMAGED AND MISSING CEILING TILES IN CLASSROOM AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED INADEQUATE SUPPLIES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN ALL SUPPLIES FOR CLEAN UP POLICY. PRIORITY FOUNDATION 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN EMPLOYEE LOUNGE WASHROOM. INSTRUCTED MANAGER TO PROVIDE HAND WASHING SIGNS AT ALL HAND WASHING SINKS USED BY EMPLOYEES.

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

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO WASTE RECEPTACLE AT HAND WASHING SINKS IN PREP AND CLASSROOM AREAS. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED AND DAMAGED CEILING TILES IN CLASSROOM AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES (DISPOSABLE LATEX GLOVES, DISPOSABLE MASK, DISPOSABLE MOP) ON SITE TO PROPERLY CLEAN UP ANY VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES (DISPOSABLE LATEX GLOVES, DISPOSABLE MASK, DISPOSABLE MOP) ON SITE TO PROPERLY CLEAN UP ANY VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FACILITY. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED ABOUT 10-15 LIVE ANTS LOCATED IN THE PRE-SCHOOL ROOM LOCATED BEHIND SHELVES AND UNDER THE CARPET. INSTRUCTED TO CLEAN AND SANITIZE THE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED CLUTTER (SCHOOL SUPPLIES) ON THE GROUND IN VARIOUS CLOSETS. INSTRUCTED TO REMOVE UNNECESSARY CLUTTER AND ELEVATE ALL STOCK AT LEAST 6 INCHES FROM THE GROUND.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED WALLS IN THE FOOD PREP AREA WITH COVING DEATTACHED. INSTRUCTED TO ATTACH COVING AND MAKE COVING TIGHT FITTING. OBSERVED CRACKS AND CEVICES IN THE WALLS LOCATED IN VARIOUS CLASSROOMS. INSTRUCTED TO SEAL ALL CRACKS AND CEVICES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED ACCUMULATED DEBRIS ON THE FLOOR UNDER AND AROUND THE 3 COMPARTMENT SINK AND IN CLASSROOMS LOCATED BEHIND THE SHELVES AND UNDER THE RUGS. INSTRUCTED TO CLEAN AND SANITIZE ALONG THE WALLS AND IN ALL CORNERS AND UNDER ALL RUGS IN CLASSROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED MINOR ACCUMULATED DEBRIS ON TABLES AND CHAIRS LOCATED IN THE CLASSROOMS. INSTRUCTED TO CLEAN AND SANITIZE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOOR TILE BEHIND THE STOVE AND GREASE RECEPTOR IN THE KITCHEN ARE STAINED; INSTRUCTED TO REPLACE FLOOR TILE. CLEAN FLOOR UNDER THE THREE COMP SINK IN THE KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN THE WALL AROUND AND LEDGE ABOVE THE HAND SINK AND THREE COMP SINK IN THE KITCHEN. OBSERVED THE WALL BASE BOARD IN THE FRONT STORAGE ROOM ALONG THE WINDOW AND BEHIND THE CABINET IS IN POOR REPAIR; MUST REPAIR WALL BASE BOARD. OBSERVED WATER STAINED CEILING TILE IN SOME CLASSROOMS, THE STAFF ROOM AND REAR STORAGE ROOM; MUST REPLACE TILE WHERE NEEDED. OBSERVED A HOLE IN THE WALL IN THE CORNER NEAR THE CENTER EXIT DOOR; SEAL SMALL HOLE IN THE WALL.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: ONE LIGHT BULB IN THE KITCHEN IS OUT; MUST REPLACE BLOWN BULB. NO LIGHT SHIELDS FOUND ON THE SETS OF KITCHEN LIGHTS; MUST PROVIDE LIGHT SHIELDS FOR BOTH SETS OF LIGHTS IN THE KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THE UTILITY SINK IN THE REAR STORAGE ROOM IS CLOGGED; MUST UNCLOG THE UTILITY SINK IN THE CLOSET.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO ORGANIZE AND MAINTAIN THE FRONT STORAGE ROOM AND THE LARGE REAR STORAGE ROOM; REMOVE UNNECESSARY ITEMS TO AVOID CLUTTER.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: FOUND NO LIGHT SHIELDS ON THE LIGHTS IN THE KITCHEN AREA; MUST PROVIDE LIGHT SHIELDS FOR THE LIGHTS IN THE KITCHEN.