ALBANY PARK COMMUNITY CENTER

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED 2 PORTABLE HANDWASHING SINKS WITH NO HOT RUNNING WATER (WATER TEMPERATURE AT 72.4F) LOCATED AT 2ND FLOOR HALLWAY USED BY STUDENTS IN ADDITION TO OTHER HANDWASHING SINKS IN WASHROOMS LOCATED ON THE SAME FLOOR.INSTRUCTED MANAGEMENT HANDWASHING SINKS WATER TEMPERATURE MUST BE PROVIDED OF AT LEAST 100 F THROUGH A MIXING VALVE OR COMBINATION FAUCET.INSTRUCTED MANAGEMENT TO REPAIR AND MAINTAIN AS REQUIRED.(PORTABLE HANDWASHING SINKS ARE NOT ALLOWED).SEE COMMENTS BELOW.PRIORITY VIOLATION 7-38-030(C),CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A TORN DOOR GASKET INSIDE OF THE KITCHEN 2 DOOR STAND-UP COOLER. INSTRUCTED TO REPLACE THE TORN DOOR GASKET AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND ORGANIZE CLOSETS IN CLASSROOMS AND UTILITY MOP SINK CLOSETS AT 1ST AND 2ND FLOORS AND REMOVE UNNECESSARY ARTICLES DUE TO POTENTIAL PEST HARBORAGE AND ELEVATE MOPS,BROOMS CLEANING EQUIPMENTS OFF THE FLOOR AT LEAST 6" INCHES TO FACILITATE CLEANING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REMOVE ACCUMULATIONS OF DUSTS ON CEILING VENTILTAIION COVERS IN WASHROOMS LOCATED IN 1ST FLOOR AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11 OBSERVED RIGHT COMPARTMENT OF 3-COMPARTMENT SINK WITH BUILD UP AROUND RING OF CENTER. INSTRUCTED MANAGER TO REDUCE BUILD-UP.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11 OBSERVED THE RIGHT COMPARTMENT OF THE 3-COMPARTMENT SINK WITH BUILD-UP AROUND THE RING OF CENTER. INSTRUCTED MANAGER TO REDUCE BUILD-UP.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED RESIDENTIAL DISH MACHINES IN INFANT ROOMS. INSTRUCTED MANAGER TO ENSURE ONLY COMMERCIAL DISH MACHINES ARE USED. THE DISH MACHINES WERE NOT IN USE. MACHINES TAGGED. PRIORITY VIOLATION 7-38-025 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 30 RODENT DROPPINGS THROUGHOUT THE FACILITY, INCLUDING IN THE FOLLOWING CLASSROOMS: 102, 106, 107, 202, 204, 207, AND 209. INSTRUCTED MANAGER TO SERVICE ALL AREAS AFFECTED BY PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RIGHT COMPARTMENT OF 3-COMPARTMENT SINK WITH BUILD UP AROUND RING OF CENTER. INSTRUCTED MANAGER TO REDUCE BUILD-UP.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE HANDWASHING SIGNAGE AT ALL HANDSINK (WASHROOMS, CLASSROOMS).

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: PREMISES HAS (2) RESIDENTIAL DISHWASHING MACHINE INSIDE FIRST FLOOR INFANT'S ROOM. (DISHMACHINES ARE NOT IN USED AT THIS TIME). INSTRUCTED MANAGER TO PROVIDE COMMERCIAL TYPE DISHMACHINE. A MECHANICAL DISHWASHING MACHINES SHOULD PROVIDE A FINAL SANITIZING RINSE OF EITHER 50 – 100 PPM CHLORINE (FOR CHEMICAL SANITIZING MACHINE) OR 180F FINAL RINSE (FOR HOT WATER SANITIZING MACHINE). DISHMACHINES ARE TAGGED 'HELD FOR INSPECTION' INSTRUCTED NOT TO USE UNTIL REPLACE BY A COMMERCIAL TYPE DISHMACHINE. SEE COMMENTS BELOW. PRIORITY FOUNDATION 7-38-005

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005, CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE BUT IN-COMPLETE CLEAN-UP ITEMS.MUST PROVIDE AND MAINTAIN APPROPRIATE SUPPLIES OR KIT. (NECESSARY ITEMS AT A MINIMUM: GLOVES, FACE MASKS, DISPOSABLE MOPS AND APPROPRIATE SANITIZER THAT KILLS NOROVIRUS).PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION ISSUED. - -

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND HAND SINK SLOW DRAINING IN WASH ROOM CLASS ROOM#104.MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND ORGANIZE STORAGE CLOSETS IN CLASSROOMS AND ELEVATE STOCK SUPPLIES IN DRY STORAGE ROOM AT LEAST 6" INCHES OFF THE FLOOR AND REMOVE UNNECESSARY ARTICLES/ITEMS IN BASEMENT BOILER ROOM AREAS DUE TO POTENTIAL PEST HARBORAGE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REMOVE ACCUMULATIONS OF DUSTS ON CEILING VENTILATION COVERS IN WASH ROOMS THROUGHOUT 1ST AND 2ND FLOORS AND TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND SECTION OF CEILING AT NORTH WEST AREA OF CLASS ROOM#107 MUST BE FINISHED AND PAINTED SO THAT THIS AREA MAINTAINS A SMOOTH,EASILY CLEANABLE SURFACE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012(A) NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN PROCEDURE FOR CLEANING WHEN AN EMPLOYEE OR A PATRON EXPERIENCES VOMITING AND/ OR DIARRHEA. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: ALL READY TO EAT FOOD TIME/TEMPERATURE CONTROL FOR SAFETY FOOD INSIDE THE REACH IN COOLER MUST BE LABELED AND DATED. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: ALL DRY BULK FOOD CONTAINERS NEED A LABEL OUTSIDE THE CONTAINER.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL WIPING CLOTH FOR WIPING THE PREP TABLES, CHOPPING BOARD, EXTERIOR OF THE COOLERS, COUNTER BY THE HAND SINK MUST BE STORED ON A BUCKET WITH SANITIZING SOLUTION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CAULK WORN OUT AROUND THE WASHBOWL SINK IN BOY'S WASHROOM. MUST RE CAULK AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN ROOM 108. MUST REPLACE CEILING TILES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN THE FLOOR ALONG TE WALL BASE, ALL CORNER, UNDER ALL CARTS IN THE BASEMENT BOILER ROOM AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING WALL TILES BEHIND THE TOILET BOWL IN ROOM 108. MUST REPAIR AND MAINTAIN. REPAIR/SEAL HOLE ON THE WALLS/CEILING IN ROOM 108 WASHROOM AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: BURNED OUT LIGHT BULB IN ROOM 108 MUST REPLACE AND MAINTAIN.