TOUCH BY AN ANGEL DAYCARE II

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4TH INCH GAP AT BASE OF "1622" REAR EXIT DOOR. INSTRUCTED TO INSTALL STRIP TO PREVENT PEST ENTRY

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: NOTED NO SPLASH GUARD BETWEEN KITCHEN HANDSINK AND 3 COMPARTMENT SINK DRAIN BOARD. INSTRUCTED TO INSTALL SPLASH GUARD TO PREVENT POTENTIAL CONTAMINATION OF CLEAN/ DRYING UTENSILS FROM HANDWASHING OR REMOVE PAPER TOWEL HOLDER FROM ABOVE DRAINBOARD AND INSTALL ABOVE HANDSINK.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED FACILITY WITHOUT A VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE POSTED ONSITE FOR FOOD EMPLOYEES. INFORMED PERSON IN CHARGE CITY OF CHICAGO ORIGINAL FOOD SERVICE CERTIFICATE MUST BE POSTED ALONG WITH THE CERTIFIED MANAGER ON SITE WHEN TIME AND TEMPERATURE CONTROL FOR SAFETY(TCS) FOODS ARE STORED. PRIORITY FOUNDATION VIOLATION #7-38-012. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOP DRYING/STORED IMPROPERLY. INSTRUCTED TO DRY/STORE MOP PROPERLY.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHTBULBS OUT/MISSING LIGHTBULBS IN THE KITCHEN, STORAGE CLOSET NEAR THE KITCHEN AREA AND TODDLER CLASSROOM. OBSERVED NO LIGHTBULB SHIELD IN THE BOILER ROOM/CLOSET AREA NEAR THE INFANT CLASSROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENTS WITH DEBRIS/DIRTY LENT IN THE TODDLER ROOMS. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED RUSTED VENT IN THE BATHROOM AT THE PRE-SCHOOL CLASSROOM AREA. INSTRUCTED TO CLEAN/PAINT AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO CONVENIENTLY LOCATED HANDWASHING SINK IN SMALL KITCHEN PREP AREA. INSTRUCTED TO INSTALL HANDWASHING SINK IN SMALL KITCHEN PREP AREA LOCATED NEAR AFTERSCHOOL ROOM TO ALLOW CONVENIENT USE BY EMPLOYEES. CORRECTED ON SITE MICROWAVE AND SMALL AIR FRYER REMOVED FROM SMALL PREP AREA NO PREPARATION OF FOOD IN THIS AREA, HANDWASHING SINK NO LONGER NEEDED IN THIS AREA. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED NO CHLORINE SANITIZER ON PREMISES. INSTRUCTED CHEMICAL SANITIZER USED TO SANITIZE EQUIPMENT AND UTENSILS SHALL BE PROVIDED AND AVAILABLE FOR USE DURING ALL HOURS OF OPERATION. CORRECTED ON SITE CHLORINE DELIVERED TO FACILITY BEFORE END OF INSPECTION. PRIORITY VIOLATION. 7-38-005 CITATION ISSUED.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED CORN FLAKES STORED IN FOOD STORAGE CONTAINER NOT LABELED WITH COMMON NAME. INSTRUCTED ALL FOOD NOT IN ORIGINAL CONTAINER SHALL BE LABELED WITH COMMON NAME.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 20 MOUSE DROPPINGS IN UTILITY CLOSET. INSTRUCTED TO ELIMINATE MOUSE ACTIVITY AND CLEAN AND SANITIZE AFFECTED AREAS. CORRECTED ON SITE OBSERVED MOUSE DROPPINGS REMOVED FROM UTILITY CLOSET, AREA CLEANED AND SANITIZED.PRIORITY FOUNDATION VIOLATION. 7-38-020(A) CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENINGS AT BASE OF REAR EXIT DOOR LOCATED NEAR LARGE KITCHEN. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED FORKS AND SPOONS DRYING IN CONTAINERS WITH THE HANDLES DOWN IN LARGE KITCHEN AT THREE COMPARTMENT SINK. INSTRUCTED TO INVERT ALL EQUIPMENT AND UTENSILS DURING DRYING AND STORAGE TO PREVENT CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED BOTTLED WATER AND NON FOOD ITEMS STORED ON FLOOR IN LARGE STORAGE ROOM NEAR KITCHEN, SMALL STORAGE ROOM IN COMPUTER ROOM AND SMALL STORAGE CLOSET IN AFTERSCHOOL ROOM. INSTRUCTED TO PROVIDE ADEQUATE SHELVING TO ELEVATE NON-FOOD AND FOOD ITEMS AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY AND TO PREVENT AREAS FOR PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS IN WASHROOM ROOM WINDOWSILL LOCATED NEAR UTILITY ROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED AND DAMAGED CEILING TILES THROUGHOUT PREMISES. INSTRUCTED TO REPLACE CEILING TILES AND MAINTAIN. OBSERVED DAMAGED BASE BOARD IN UNISEX WASHROOM LOCATED NEAR EXIT DOOR NEAR AFTERSCHOOL AREA. INSTRUCTED TO REPAIR AND MAINTAIN. OBSERVED PANEL UNDERNEATH SINK IN UNISEX WASHROOM NEAR LARGE KITCHEN NOT ATTACHED TO WALL. INSTRUCTED TO REPAIR AND MAINTAIN. OBSERVED HOLES AROUND PIPES UNDERNEATH HANDWASHING SINK IN AFTERSCHOOL ROOM. INSTRUCTED TO SEAL SMOOTHLY FOR EASE OF CLEANABILITY.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUSTY CEILING VENT COVERS THROUGHOUT PREMISES. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISION AT THE STAFF RESTROOM HANDWASHING SINK. INSTRUCTED MANAGEMENT ALL HANDWASHING SINKS MUST BE EQUIPPED WITH A HAND DRYING PROVISION AT ALL TIMES. PRIORITY FOUNDATION 7-38-030(C). CITATION ISSUED.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: FOUND CLEAN FORKS AND SPOONS STORED WITH THE HANDLES FACING DOWN IN THE KITCHEN AREA. INSTRUCTED TO INVERT SPOONS/FORKS TO PROTECT FROM MISCELLANEOUS SOURCES OF CONTAMINATION AND SO THAT EMPLOYEES ONLY TOUCH SPOONS/FORKS BY HANDLES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST PROVIDE DRAIN COVERS FOR THE FLOOR DRAINS IN THE MOP SINK CLOSETS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED THE WALL BASE COVING IN THE ROOM ADJACENT TO THE INFANT CLASSROOM, PEELING FROM THE WALL. MUST REPAIR AND MAINTAIN. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED BROKEN/UNUSED EQUIPMENT ON SITE (UNUSED STOVE). MUST REMOVE ALL EQUIPMENT/ARTICLES THAT ARE UNNECESSARY TO THE OPERATION AND MAINTAIN. -

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: - OBSERVED THE KITCHEN VENTILATION HOOD DOES NOT WORK AT TIME OF INSPECTION. MUST REPAIR AND MAINTAIN KITCHEN HOOD AT ALL TIMES. -

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: - OBSERVED LIGHT OUT IN THE CHILDREN'S TOILET ROOM. MUST REPLACE AND MAINTAIN. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114. Inspector Comments: OBSERVED BROKEN/UNUSED EQUIPMENT ON SITE (OLD CHANGING STATION AND UNUSED STOVE). MUST REMOVE ALL EQUIPMENT/ARTICLES THAT ARE UNNECESSARY TO THE OPERATION AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.11. Inspector Comments: - OBSERVED THE WALL BASE COVING IN THE ROOM ADJACENT TO THE INFANT CLASSROOM, PEELING FROM THE WALL. MUST REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-303.11. Inspector Comments: OBSERVED LIGHT OUT IN THE CHILDREN'S TOILET ROOM. MUST REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED THE WALL BASE COVING IN THE INFANT ROOM PEELING FROM THE WALL. MUST REPAIR AND MAINTAIN. OBSERVED STAINED CEILING TILES IN THE EAST SIDE CLASSROOMS. MUST REPLACE AND MAINTAIN. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - REPLACE THE WATER STAINED CEILING TILES IN THE WEST FOOD PREP AREA. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED BROKEN/UNUSED EQUIPMENT ON SITE (OLD CHANGING STATION AND UNUSED STOVE). MUST REMOVE ALL EQUIPMENT/ARTICLES THAT ARE UNNECESSARY TO THE OPERATION AND MAINTAIN. -

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: - SEE VIOLATION#:59. -

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: - OBSERVED LIGHT OUT IN THE CHILDREN'S TOILET ROOM. MUST REPLACE AND MAINTAIN. -

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: - OBSERVED THE FOLLOWING PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM THE LAST INSPECTION#:2353162 ON 12/11/19: PREVIOUS CORE VIOLATION FROM REPORT #2232603 ON 10/31/18 NOT CORRECTED: THE VENTILATION HOOD ABOVE THE STOVE IN THE WEST SIDE PREP AREA IS NOT WORKING. MUST PROVIDE WORKING VENTILATION HOOD FOR ALL COOKING EQUIPMENT. MUST CORRECTION VIOLATION AND MAINTAIN. PRIORITY VIOLATION#:7-42-090. CITATION ISSUED. -

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND SOAP PROVIDED AT THE EXPOSED HAND WASHING SINK IN THE WEST FOOD PREP AREA. MANAGEMENT INSTRUCTED TO PROVIDE HAND SOAP AT ALL TIMES AT ALL HAND WASHING SINKS. PRIORITY FOUNDATION 7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST INSTALL AN EXPOSED HAND WASHING SINK IN THE FOOD PREP AREA ON THE INFANT SIDE. PRIORITY FOUNDATION VIOLATION#:7-38-030(C). SEE VIOLATION #10 ABOVE FOR CITATION.

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

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE OUTSIDE OF THE WOODEN CABINETS IN THE WEST FOOD PREP AREA.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN THE ADULT WASHROOM. MANAGEMENT INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN THE WALLS OF THE WEST FOOD PREP AREA ESPECIALLY AROUND THE STOVE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REPLACE THE WATER STAINED CEILING TILES IN THE WEST FOOD PREP AREA.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT #2232603 ON 10/31/18 NOT CORRECTED: 49 - OBSERVED EXCESS GREASE ON THE KITCHEN VENTILATION HOOD. MUST DETAIL CLEAN AND MAINTAIN. 55 - OBSERVED STAINED CEILING TILES IN THE FRONT ROOM OF FACILITY. MUST REPLACE THE CEILING TILES. 56 - NO VENTILATION HOOD PROVIDED ABOVE THE STOVE IN THE INFANT FOOD PREP AREA. THE VENTILATION HOOD ABOVE THE STOVE IN THE WEST SIDE PREP AREA IS NOT WORKING. MUST PROVIDE WORKING VENTILATION HOOD FOR ALL COOKING EQUIPMENT. PRIORITY FOUNDATION 7-42-090. CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N): NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11: MUST INSTALL HANDWASH SINK IN THE FOOD PREP AREA ON THE INFANT SIDE. PRIORITY FOUNDATION VIOLATION#:7-38-030(C). NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17: MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIGERATED, READY-TO-EAT, TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15: OBSERVED A 1/4" GAP ALONG THE BOTTOM OF THE REAR EXIT DOOR. MUST PROVIDE A TIGHT FITTING SEAL AT ALL ENTRYWAYS TO PREVENT THE ENTRY OF PESTS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-202.16: OBSERVED THE DESIGN OF THE SHELVING IN THE KITCHEN PROHIBITING ADEQUATE FACILITY CLEANING. MUST ADJUST THE SHELVING TO BE 6" OFF THE FLOOR TO ALLOW ADEQUATE FACILITY CLEANING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-204.12: MUST PROVIDE DRAIN COVERS FOR THE FLOOR DRAINS IN THE UTILITY CLOSETS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13: OBSERVED EXCESS GREASE ON THE KITCHEN VENTILATION HOOD. MUST DETAIL CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15: OBSERVED A SLIGHT LEAK IN THE 3 COMP SINK AT THE FAUCET AND THE DRAIN PIPE. OBSERVED THE "COLD" HANDLE OF THE HANDWASH SINK IN THE KITCHEN TIGHT AND DIFFICULT TO ADJUST. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19: MUST PROVIDE SELF CLOSING DOOR FOR ALL TOILET ROOMS USED BY EMPLOYEES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11: OBSERVED CORK CEILING TILES IN THE FOOD PREP AREA. MUST REMOVE AND PROVIDE CEILING TILES THAT ARE A NONPOROUS, NONCORROSIVE, SMOOTH, EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12: OBSERVED AN EXCESSIVE AMOUNT OF DIRT/FOOD DEBRIS BUILDUP IN BETWEEN/BEHIND THE KITCHEN EQUIPMENT AND ON THE KITCHEN FLOOR THROUGHOUT. OBSERVED DIRT/DEBRIS ON THE FLOOR IN THE UTILITY CLOSETS. OBSERVED STAINED CEILING TILES IN THE FRONT ROOM OF FACILITY. MUST DETAIL CLEAN ALL AREAS AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11: MUST PROVIDE WORKING VENTILATION HOOD FOR ALL COOKING EQUIPMENT.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14: OBSERVED AN ACCUMULATION OF DIRT/FOOD DEBRIS BUILDUP ON THE KITCHEN HOOD EXHAUST VENTILATION. MUST DETAIL CLEAN AND MAINTAIN.