H.O.M.E. CHILDCARE, LLC

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OUTSIDE DUMPSTER CORRAL WITH DEBRIS AND LITTER. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WATER STAINED CEILING TILES IN THE CLASSROOM AND TOILET ROOMS. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE CORNERS AND UNDER/AROUND HEAVY EQUIPMENT IN THE KITCHEN AND STORAGE AREAS WITH DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE AND MAINTAIN A WORKING THERMOMETER INSIDE THE REFRIGERATOR AS REQUIRED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ICE BUILD UP INSIDE THE DEEP FREEZER IN THE KITCHEN. MUST DEFROST AND CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED AIR VENT COVERS DUSTY IN THE REAR CLASS ROOM AND DAMAGED CEILING TILES IN THE WASHROOM. MUST CLEAN,REPLACE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FLY TRAPS SET UP IN FACILTY. INSTRUCTED MANAGER TO REMOVE FLY TRAPS

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 4 OF 8 CHILDREN'S TOILETS NOT IN WORKING ORDER. INSTRUCTED MANAGER TO REPAIR

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SEVERAL STAINED AND MISSING CEILING TILES THROUGHOUT FACILITY IN INCLUDING IN CHILDREN'S RESTROOMS, STORAGE AREAS AND IN HALLWAY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE WEATHER STRIP ON THE REAR EXIT DOOR IN NEED OF REPAIR AS A MEANS OF PREVENTING RPOSSIBLE PEST AND INSECT ENTERING/HARBORING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK AT HAND WASHING SINK IN THE GREEN INFANTS ROOM AND MISSINING CEILING TILE AND ONE STAINED TILE. INSTRUCTED TO REPAIR AND MAINTAIN. ALSO OBSERVED A LEAK AT THE THREE COMPARTMENT SINK HOT KNOB. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A LOT OF BROKEN GLASS AND BOTTLES ALONG OUTSIDE AREA WHERE KIDS WALK TO THE PLAY GROUND FOR PLAYING AND FIRE DRILLS. INSTRUCTED THAT THIS AREA MUST BE CLEANED AND MAINTAINED AT ALL TIMES AS A MEANS OF PROTECTING THE CHILDREN AS THEY WALK TO AND FROM PLAY GROUND FOR PLAYING OR FOR FIRE DRILLS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS UNDER THE THREE COMPARTMENT SINK ALONG THE WALL AND GREASE TRAP AREA WITH A BUILD UP OF DIRT. INSTRUCTED TO CLEAN AND MAINTAIN AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES THROUGHOUT FACILITY. INSTRUCTED TO REPAIR AND MAINTAIN ALL.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE GREASE FILTERS OVER THE STOVE UNIT WITH A BUILD UP OF GREASE. INSTRUCTED TO CLEAN AND MAINTAIN AS A MEANS OF PREVENTING ANY POSSIBLE CONTAMINATION OF FOODS WHILE COOKING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MISSING CABINET DOORS UPPER AND LOWER IN KITCHEN PREP AREA WHERE CAN GOODS ARE STORED. INSTRUCTED TO PROVIDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LEAK AT HAND WASHING SINK IN STAFF TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CEILING TILES IN BACK OFFICE AREA AND IN CHILD ROOM AREA AGES 18 MONTHS TO THREE YEARS OLD IN NEED OF REPAIR. INSTRUCTED TO REMOVE AND REPAIR AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER INSIDE OF THE REACH IN COOLER LOCATED IN AUSTRALIA CLASSROOM AND THE KITCHEN PREP AREA REFRIGERATOR. INSTRUCTED TO PROVIDE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MISSING CABINET IN KITCHEN PREP AREA WHERE CAN GOODS ARE STORED. INSTRUCTED TO PROVIDED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND A CLEAN UP PROCEDURE ON PREMISES AND SOME SUPPLIES; MUST PROVIDE ADDITIONAL SUPPLIES TO COMPLETE KIT. MUST INCLUDE A DISINFECTANT THAT WILL KILL NOROVIRUS. PRIORITY FOUNDATION VIOLATION 7-38-005.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES FOR HANDLING SUCH EVENTS. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HAND WASHING SIGNAGE AT THE HAND WASHING SINKS IN THE FACILITY. INSTRUCTED TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WATER STAINED CEILING TILES IN THE FRONT/REAR CLASSROOMS AND STORAGE AREAS. INSTRUCTED TO REPLACE CEILING TILES. 6-501.13 THE FLOORS IN THE CORNERS AND UNDER/AROUND ALL HEAVY EQUIPMENT IN THE CLASSROOMS AND KITCHEN NEEDS TO BE CLEANED. INSTRUCTED TO CLEAN. 6-501.114 FOUND CLUTTER IN THE REAR PLAY ROOM. INSTRUCTED TO ELIMINATE ALL UNNECESSARY ITEMS AND ORGANIZE THE AREA. INSTRUCTED TO MAINTAIN ALL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND NO PEST CONTROL LOG BOOK FROM A LICENSED PEST CONTROL COMPANY ON PREMISES FOR REVIEW AS REQUIRED WITH THE NECESSARY DOCUMENTS INSIDE; MUST PROVIDE A PEST CONTROL LOG BOOK. SERIOUS VIOLATION 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO FOOD SANITATION CERTIFICATE OR PROOF OF ENROLLMENT FOR THE CLASS PROVIDED AT THIS TIME; MUST PROVIDE PROOF OF ENROLLMENT FOR THE CLASS OR A VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE. SERIOUS VIOLATION 7-38-012.

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: FOUND NO CHEMICAL TEST STRIPS FOR THE THREE COMP SINK TO TEST THE STRENGTH OF THE SANITIZER WHEN WASH RINSE AND SANITIZING DISHES AND UTENSILS; MUST PROVIDE CHEMICAL TEST STRIPS. SERIOUS VIOLATION 7-38-030.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST INSTALL A SPLASH GUARD BETWEEN THE STOVE AND THE EXPOSED HAND SINK IN THE KITCHEN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED SOME CEILING VENTS IN THE CLASSROOMS WITH DUST BUILD UP AND DUST BUILD UP ON THE CEILING VENTILATION FANS IN ALL WASHROOMS; CLEAN ALL VENTS TO REMOVE DUST OBSERVED.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: FOUND NO INTERNAL THERMOMETER INSIDE OF THE REFRIGERATION UNIT IN THE KITCHEN; MUST PROVIDE A THERMOMETER.