SYS HAPPY LAND CHILD DAYCARE CENTER

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENINGS AT REAR EXIT DOOR NEXT TO EMPLOYEE ALL GENDER WASHROOM. OBSERVED OPENINGS AT BASE AND RIGHT SIDE OF REAR EXIT DOOR NEXT TO EMPLOYEE ALL GENDER WASHROOM. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 50 MOUSE DROPPINGS IN FACILITY. OBSERVED MOUSE DROPPINGS ON FLOOR AND IN BOOK RACK IN CLASSROOM TO THE LEFT OF FRONT ENTRANCE DOOR AND IN KITCHEN ON FLOOR NEAR STOVE AND REFRIGERATOR. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, REMOVE MOUSE DROPPINGS AND CLEAN AFFECTED AREAS. RECOMMENDED LICENSED PEST CONTROL COMPANY SERVICE FACILITY ON OR AFTER 1/26/2026. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED DOORS OF ALL THREE WASHROOMS(ALL GENDER STAFF AND TWO STUDENT WASHROOMS) TO NOT BE SELF CLOSING. INSTRUCTED TO INSTALL SELF CLOSING DEVICES ON ALL THREE WASHROOM DOORS SO THAT ALL THREE WASHROOM DOORS SHALL BE TIGHT FITTING AND SELF CLOSING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR IN FRONT OF REAR EXIT DOOR NEXT TO ALL GENDER STAFF WASHROOM. INSTRUCTED TO SMOOTHLY REPAIR DAMAGED FLOOR IN FRONT OF REAR EXIT DOOR NEXT TO ALL GENDER STAFF WASHROOM. 0BSERVED OPENING IN BETWEEN FLOOR AND WALL IN KITCHEN. OBSERVED OPENING IN BETWEEN FLOOR AND WALL NEXT TO TALL CABINET NEAR ANSUL SYSTEM IN KITCHEN. INSTRUCTED TO SMOOTHLY REPAIR OPENING IN BETWEEN WALL AND FLOOR NEXT TO TALL CABINET NEAR ANSUL SYSTEM IN KITCHEN FOR EASE OF CLEANABILITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MOPS STANDING IN MOP SINK, NOT IN HANGIN POSITION. INSTRUCTED PERSON IN CHARGE TO STORE MOP AFTER USE IN A MOUNTED POSITION THAT ALLOWS FOR AIR-DRYING WITHOUT SOILING AND PEST HARBORAGING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALL IN MOP CLOSET DAMAGED WITH PEELING PAINT. INSTRUCTED PERSON IN CHARGE TO REPAIR SURFACE TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.16 OBSERVED WATER-STAINED TILES IN THE CEILING OF THE KITCHEN PREP AREA. INSTRUCTED THE PERSON IN CHARGE TO REPLACE DAMAGED CEILING TILES AND MAINTAIN THEM.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH FOODSERVICE SANITATION MANAGER TRAINING.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOODSERVICE SANITATION CERTIFICATE ON SITE AT THE TIME OF INSPECTION. INSTRUCTED PERSON IN CHARGE TO MAINTAIN ORIGINAL VALID CITY OF CHICAGO SANITATION CERTIFICATE ON SITE AT ALL TIMES. PRIORITY FOUNDATION #7-38-012. CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHEMICAL TEST KIT ON SITE FOR MEASURING PPM OF CHEMICAL SANITIZER. INSTRUCTED PERSON IN CHARGE TO PROVIDE CHEMICAL TEST KIT FOR SANITIZER IN USE ON SITE AND MAINTAIN. PRIORITY FOUNDATION #7-38-005. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER-STAINED TILES IN THE CEILING OF THE KITCHEN PREP AREA. INSTRUCTED THE PERSON IN CHARGE TO REPLACE DAMAGED CEILING TILES AND MAINTAIN THEM.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING HOT WATER FAUCET HANDLE AND DRAINPIPE AT THREE COMPARTMENT SINK IN KITCHEN. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS INSIDE LIGHT SHIELDS IN KITCHEN AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 15 MICE DROPPINGS ON FLOOR IN INFANT, TODDLER, AND PRESCHOOL CLASSROOMS; ALSO ON SHELVES IN PRESCHOOL CLASSROOM. RECOMMEND CONTACT PEST CONTROL FOR SERVCICE. INSTRUCTED TO CLEAN AND SANITIZE ALL AFFECTED AREAS, MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020 (A). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND NO BACKFLOW PREVENTION DEVICE AT MOP SINK. INSTRUCTED TO OBTAIN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND TWO STAINED CEILING TILES IN KITCHEN. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND ITEMS STORED ON FLOOR IN BASEMENT. INSTRUCTED TO ELEVATE AT LEAST 6" OFF FLOOR, MAINTAIN FOR EASY CLEANABILITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST AND DIRT BUILD UP ON FLOORS IN SPACE BETWEEN CABINET AND WALL AND BEHIND STOVE AND 2 DOOR REFRIGERATOR. MUST DETAIL CLEAN ALL AREAS. MUST MAINTAIN SAME.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY IN PLACE. INSTD TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTD TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005