THE NOOK DAYCARE 2

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED PERSON IN CHARGE WITHOUT VALID ORIGINAL CITY OF CHICAGO CERTIFIED FOOD MANAGERS CERTIFICATE WHILE OPERATING AND SERVING MILK. INTRUCTED TO PROVIDE AND MAINTAIN AT LEAST ONE CERTIFICATE HOLDER ON SITE AT ALL TIMES WHILE OPEN AND OPERATING. PRIORITY FOUNDATION VIOLATION. #7-38-012. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112 OBSERVED SPIDERS AND WEBS IN CORNERS OF WINDOW AND ALONGSIDE HEAVY FURNITURE IN CLASSROOMS. INSTRUCTED TO REMOVE PEST AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11 OBSERVED WOOD SHELVING USED TO ELEVATE COOLING UNIT IN TODDLER NON-POROUS SIGNS OF WATER DAMAGE AND DETERIORATED. INSTRUCTED TO REPLACE AND PROVIDE NON POROUS SMOOTH AND EASLIY CLEANABLE SURFACES

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED FLOOR DRAIN LOCATED IN PREP AREA ACCUMULATED WITH THICK ORGANIC RESIDUE ON INTERIOR AND EXTERIOR SURFACES OF DRAIN AND FLOOR. INSTRUCTED TO REMOVE BUILD UP, CLEAN AND SANITIZE TO PREVENT ATTRACTION OF PEST.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED MISCELLANEUS ITEMS STORED ON FLOORS IN ALL CORNERS OF CLASSROOMS AND REAR CLOSET SPACE WHERE LAUNDRY AND UTILITY SINK IS LOCATED. INSTRUCTED TO ORGANIZE ITEMS AND ELEVATE AT LEAST 6 INCHES OFF FLOOR. MUST MAINTAIN PREMISE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 OBSERVED FLOORS THROUGHOUT PREP UNDERNEATH EQUIPMENT ALONGSIDE WALLS AND CABINETS, STORAGE ROOM UNDER SHELVING RACK /NEAR HVC AYSTEM AND ALL CLASSROOMS THROUGHOUT IN NEED OF CLEANING. INSTRUCTED TO CLEAN SANITIZE AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 OBSERVED INADEAUATE LIGHTING IN PREP AREA AS WELL AS BURNED OUT BULBS IN CLASSROOMS THROUGHOUT. INSTRUCTED TO REPLACE AND INCREASE LIGHTING IN SAID AREAS.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO AMBIENT AIR THERMOMETERS INSIDE THE REACH IN UNITS INSTRUCTED TO PROVIDE CONSPICUOUS AND EASILY READABLE THERMOMETERS INSIDE ALL REFRIGERATOR UNITS TO PROPERLY MONITOR THE AMBIENT AIR TEMPERATURE OF EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR DRAIN, CORNERS OF FLOOR AND AROUND EQUIPMENT IN DISH/PREP AREA ENCRUSTED WITH FOOD DEBRIS, INSTRUCTED TO CLEAN AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NON-FUNCTIONING VENTILATION HOOD SYSTEM. INSTRUCTED PERSON IN CHARGE TO REPAIR TO PREVENT GRESE AND/OR CONDENSATION FROM COLLECTING ON WALLS AND CEILINGS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE NON-FUNCTIONING HOOD AND FILTERS ABOVE THE COOKING EQUIPMENT ENCRUSTED WITH DUST AND GREASE IN NEED OF CLEANING. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN AT ALL TIMES.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED THE CITY OF CHICAGO FOOD CERTIFIED MANAGER WITH NO PROOF OF ALLERGEN TRAINING CERTIFICATE. INSTRUCTED ALL CITY OF CHICAGO CERTIFIED FOOD MANAGERS OBTAIN THIS CERTIFICATE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND FOLLOWING NOT CLEAN:EXHAUST HOOD FILTERS/INTERIOR OF REACH IN COOLER AT KITCHEN.MUST CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND FLOORS NOT CLEAN AT KITCHEN AREAS.MUST CLEAN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE INTERIOR OF THE REFRIGERATOR AND FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN THE WALLS OF THE FOOD PREP AREA AND THE WALLS IN THE ADULT WASHROOM.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE WIRE STORAGE RACKS NEXT TO THE VENTILATION HOOD.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN THE GREASE AND FOOD DEBRIS ON THE WALL BEHIND THE COOKING EQUIPMENT.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED ON THE PREMISES. MANAGEMENT INSTRUCTED TO HAVE A CERTIFIED FOOD MANAGER PRESENT AT ALL TIMES WITH A VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE WHILE TCS FOODS ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012. CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: DETAIL CLEAN THE DUST ON THE WIRE STORAGE SHELVES, LIGHT FIXTURES AND WATER LINES IN THE FOOD PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: ONE OF THE LIGHTS IN THE FOOD PREP AREA WAS OUT. MUST PROVIDE ADEQUATE LIGHTING IN THE FOOD PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: CLEAN THE HEAVY DUST BUILDUP ON THE VENTILATION HOOD AND FILTERS.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOESN'T HAVE A FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (MILK,CHICKEN,ETC) MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012)

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER TEMPERATURE OF TCF FOODS SUCH AS 3.5 GALLONS MILK 45.7F-46.4F.2LBS.COOKED PEAS 45.5F.1LB. SOUR CREAM 45.1F.4LBS. FULLY COOKED CHICKEN STRIPS 46.6F.1.5LBS. HUMMUS 46.8F.1LB. COTTAGE CHEESE 47.3F.1LB. BOILED EGGS 49.3F.6.8F.1 DOZEN RAW SHELLED EGGS 46.2F.3LBS. SALSA 46.0F.12OZ. SLICED TURKEY 50.1F.PRODUCT WAS DISCARDED BY MANAGER.APPX.43.67 LBS.$65.MUST HAVE COLD HOLDING FOODS AT 41.0F OR BELOW.(PRIORITY 7-38-005)

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED IMPROPER TEMPERATURE OF REFRIGERATOR AT 48.2F WITH TCS FOODS STORED INSIDE IN PREP AREA.MUST HAVE COLD HOLDING UNIT AT 41.0F OR BELOW.(COS)(PRIORITY 7-38-005)REFRIGERATOR AIR TEMPERATURE NOW IS 37.2F.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "1/2-3/4" GAP ALONG BOTTOM OF TIKES AND INFANTS 2 ROOM DOOR.MUST MAKE DOOR TIGHT FITTING.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK NEXT TO 3- COMPARTMENT SINK IN KITCHEN.

PERSONAL CLEANLINESS - Comments: MUST PROVIDE HAIR RESTRAINTS FOR FOOD HANDLER.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTIUSE UTENSILS ON DISH STORAGE SHELF AND ON TOP OF REFRIGERATOR.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPLACE MISSING CABINET DOOR IN PREP AREA.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES AND SHELVING UNITS IN ALL CLASS ROOMS EXCEPT FOR INFANTS 3 ROOM,SHELVING UNIT UNDER SMALL REFRIGERATORS IN TODDLERS 1,INFANTS 1 ROOM.KITCHEN CABINETS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST AND GREASE BUILD UP ON WALL BEHIND STOVE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE LOOSE AND DAMAGED WALL BASE IN TIKES AND TODDLER 2 ROOM.GAP AT WALL BASE IN KIDS TOILET ROOM.LOOSE BUMPER AT WINDOW IN INFANTS 2 ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ALONG WALL BASES IN ALL CLASS ROOMS EXCEPT INFANTS 3 ROOM/KITCHEN AND FLOOR DRAINS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR IN LAUNDRY ROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST CLEAN DUST FROM VENTILATION IN KIDS AND STAFF TOILET ROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PLACE STOVE UNDER VENTILATION HOOD.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: - FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: - FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED NO COVING INSTALLED IN THE KITCHEN AT THE BASE OF THE WALLS WHERE THEY MEET THE FLOOR. INSTRUCTED FACILITY TO INSTALL AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: THERMOMETER NEEDED INSIDE UPRIGHT REFRIGERATOR IN KITCHEN FOOD PREP AREA. MUST PROVIDE AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED ITEMS STORED INSIDE ADULT WASHROOM NOT ELEVATED 6INHES OFF FLOOR. MUST ELEVATE AND MAINTAIN.