THE MONTCLARE SUPPORTIVE LIVING COMMUNITY

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 60 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALLS AND CORNERS INSIDE KITCHEN ELECTRICAL ROOM. OBSERVED SEVERAL FLYING INSECTS IN DISH WASHING AND WASHROOM AREAS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP AT BOTTOM AND BETWEEN EXIT DOORS NEAR KITCHEN. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED ON FLOOR IN WALK-IN COOLER AND FREEZER. INSTRUCTED MANAGER TO ELEVATE ALL FOOD ITEMS OFF FLOOR IN WALK-IN COOLER AND FREEZER.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD SPILLS AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF FRYER CABINET, COOLERS PREP TABLES, COOKING EQUIPMENT, SHELVING UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN ALL FOOD AND NON-FOOD CONTACT SURFACES AND EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST BUILDUP AND RUST SURFACES ON CEILING VENTS AND LIGHT SHIELDS, DEBRIS INSIDE FLOOR DRAIN UNDER DISH MACHINE AND 3-COMPARTMENT SINK, SPILLS ON FLOOR NEAR HAND WASHING SINK IN DINING AREA, DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND CORNERS IN PREP AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN ALL FLOORS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD ROACHES ON FLOOR BEHIND COOKING EQUIPMENT. INSTRUCTED PERSON IN CHARGE TO REMOVE DEAD ROACHES AND SANITIZE AREA.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED INTERIOR OF COLD HOLD UNIT IN PREP AREA WITH FOOD RESIDUE. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED DAMAGED FAUCET IN COMMUNITY ROOM CAUSING WATER TO SPRAY FROM SIDE. INSTRUCTED PERSON IN CHARGE TO REPAIR OR REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP OF GRIME AND DEBRIS ON FLOOR IN COMMUNITY ROOM BEHIND ICE MACHINE FOR RESIDENTS. INSTRUCTED PERSON IN CHARGE TO DETAIL CLEAN AREA AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112 WINDOWSILLS IN THE DINING AREA WITH DEAD INSECTS THROUGHOUT. INSTRUCTED TO REMOVE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ACCUMULATED FOOD DEBRIS ON INTERIOR SURFACES OF 2-DOOR COOLING UNIT WITH COLD HOLD ATTACHED. INSTRUCTED TO CLEAN AND MAINTAIN EQUIPMENT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 HIGH-TEMPERATURE DISH MACHINE PIPING LEAKING AND POOLING ONTO THE FLOOR UNDER EQUIPMENT IN THE DISHWASHING AREA. INSTRUCTED TO REPAIR AND MAINTAIN EQUIPMENT TO PREVENT PEST HARBORAGE IN SAID AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 DRIED FOOD DEBRIS ON FLOORS UNDER ALL EQUIPMENT IN CORNERS OF PREP AREA, INSIDE WALK-IN COOLER UNDER SHELVING UNITS, AND INSIDE DRY STORAGE. INSTRUCTED TO CLEAN AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14 VENTILATION FANS IN THE PREP AREA CEILING IN NEED OF CLEANING TO REMOVE DUST AND DIRT BUILDUP

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED LIVE INSECT ACTIVITY ON THE PREMISES DURING THE TIME OF INSPECTION. OBSERVED 7 LIVE SMALL FLIES ON THE WALLS AND CEILING IN DISHWASHING AREA. OBSERVED APPROX. 20 LIVE SMALL FLIES WERE OBSERVED ON THE WALLS AND FLYING AROUND THE UNUSED DISHWASHING MACHINE STORED IN THE HALLWAY CONNECTED TO THE PREP AREA LEADING TO OUTSIDE RECEPTACLES. NOTED APPROXIMATELY 12 SMALL LIVE FLIES IN THE DINING AREA UNDERNEATH THE COFFE PREP STATION (OPEN CABINET STATES). ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION #7-38-020(A). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED WINDOWSILLS IN THE DINING AREA WITH DEAD INSECTS THROUGHOUT. INSTRUCTED TO REMOVE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ACCUMULATED FOOD DEBRIS ON INTERIOR SURFACES OF 2-DOOR COOLING UNIT WITH COLD HOLD ATTACHED. INSTRUCTED TO CLEAN AND MAINTAIN EQUIPMENT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HIGH-TEMPERATURE DISH MACHINE PIPING LEAKING AND POOLING ONTO THE FLOOR UNDER EQUIPMENT IN THE DISHWASHING AREA. INSTRUCTED TO REPAIR AND MAINTAIN EQUIPMENT TO PREVENT PEST HARBORAGE IN SAID AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DRIED FOOD DEBRIS ON FLOORS UNDER ALL EQUIPMENT IN CORNERS OF PREP AREA, INSIDE WALK-IN COOLER UNDER SHELVING UNITS, AND INSIDE DRY STORAGE. INSTRUCTED TO CLEAN AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENTILATION FANS IN THE PREP AREA CEILING IN NEED OF CLEANING TO REMOVE DUST AND DIRT BUILDUP

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED RESIDUE BUILT UP ON EXTERIOR OF JUICE DISENSER MACHINE IN KITCHEN AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP IN DRAIN BEHIND HOT HOLD UNIT. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILD UP ON FILTERS ABOVE STOVE AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED RESIDUE BUILT UP ON EXTERIOR OF JUICE DISENSER MACHINE IN KITCHEN AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP IN DRAIN BEHIND HOT HOLD UNIT. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILD UP ON FILTERS ABOVE STOVE AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY VIOLATION FROM REPORT #2580294 DATED:8/18/2023,NOT CORRECTED: #16: OBSERVED ICE MACHINE LOCATED IN KITCHEN PREP AREA WITH A BUILD-UP OF BLACK AND PINK SLIME LIKE SUBSTANCE, DRIPPING ONTO ICE CUBES IN INTERIOR ICE BIN. (ICE IS USED FOR HUMAN CONSUMPTION). INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN. INSTRUCTED PERSON IN CHARGE TO BRING VIOLATION INTO COMPLIANCE. PRIORITY VIOLATION 7-42-090. CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED ICE MACHINE LOCATED IN KITCHEN PREP AREA WITH A BUILD-UP OF BLACK AND PINK SLIME LIKE SUBSTANCE, DRIPPING ONTO ICE CUBES IN INTERIOR ICE BIN. (ICE IS USED FOR HUMAN CONSUMPTION). INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION #7-38-005.CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED RESIDUE BUILT UP ON EXTERIOR OF JUICE DISENSER MACHINE IN KITCHEN AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP IN DRAIN BEHIND HOT HOLD UNIT. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILD UP ON FILTERS ABOVE STOVE AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP ON FLOOR AROUND DRAIN AND UNDERNEATH DISH MACHINE. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISION AT THE FOLLWOING HANDWASHING SINKS; HANDSINK NEXT DRY STORAGE ROOM, HANDSINK IN DISHWASHING AREA, HANDSINK IN RESIDENT DINING ROOM. INSTRUCTED PERSON IN CHARGE TO PROVIDE HAND DRYING PROVISION AND MAINTAIN AT ALL TIMES. PRIORITY FOUNDATION #7-38-030(C). CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED ICE MACHINE LOCATED IN KITCHEN PREP AREA WITH A BUILD-UP OF BLACKAND PINK SLIME SUBSTANCE, DRIPPING ONTO ICE CUBES IN INTERIOR ICE BIN.ICE IS USED FOR HUMAN CONSUMPTION. ALSO BLACK SLIME AT TOP INTERIOR COMPARTMENT OF UNIT. INTERIOR PLATE OF ICE BIN WITH EXCESS RUST; WHITE SLIME AT ICE DISPENSER NOZZLE OF SAME UNIT. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION #7-38-005.CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP ON FLOOR AROUND DRAIN AND UNDERNEATH DISH MACHINE. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED SLIGHT RESIDUE ON INTERIOR OF ICE MACHINE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED STICKY FLY TRAPS IN CORNERS OF KITCHEN AREA. INSTRUCTED MANAGER TO HAVE PEST CONTROL OPERATOR TREAT THE AREA. MANAGER REMOVED TRAPS.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED IN-USE WIPING IMPROPERLY STORED. INSTRUCTED MANAGER TO STORE IN-USE WIPING CLOTHS IN SANITIZING SOLUTION BETWEEN USES.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED UTENSILS, PLATES AND BOWLS IMPROPERLY STORED. INSTRUCTED MANAGER TO INVERT ALL EQUIPMENT TO PREVENT CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CARDBOARD USED AS LINER BENEATH THE SHELF WHERE BREAD IS STORED. INSTRUCTED MANAGER TO REMOVE ALL CARDBOARD FROM SHELVING UNITS. ALL FOOD AND NON-FOOD CONTACT SURFACES MUST BE SMOOTH AND EASILY CLEANABLE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ACCUMULATED GREASE AND FOOD DEBRIS ON EXTERIOR SURFACES OF COOKING EQUIPMENT. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS ALONG WALLS AND CORNERS UNDER HIGH TEMPERATURE DISH MACHINE AND COOKING EQUIPMENT. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED SUMMARY REPORT NOT DISPLAYED VISIBLE TO CUSTOMERS. INSTRUCTED MANAGER TO DISPLAY SUMMARY REPORT VISIBLE TO ALL THAT ENTER THE FACILITY. PRIORITY FOUNDATION. 7-42-010

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: UNABLE TO VERIFY IF EMPLOYEES ARE AWARE OF WRITTEN EMPLOYEE HEALTH POLICY. INSTD TO HAVE EMPLOYEE HEALTH POLICY ACKNOWLEDGED IN A VERIFIABLE MANNER OF THEIR RESPONSIBILITY. PRIORITY FOUNDATION 7-38-010.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HANDWASH CLEANSER (SOAP) AT HANDWISH SINK IN WAREWASHING AREA. INSTD TO PROVIDE AT ALL TIMES. PRIORITY FOUNDATION CITATION ISSUED 7-38-030(C).

PROPER DATE MARKING AND DISPOSITION - Comments: VARIETY OF FOODS (COLESLAW, COOKED PASTA, OPENED DELI MEATS AND CHEESES) NOT PROPERLY LABELED OR DATED . ALL REFRIGERATED, READY TO EAT TCS FOOD PREPARED AND HELD FOR MORE THAN 24 HOURS SHALL BE CLEARLY MARKED TO INDICATE THE DAY OR DATE BY WHICH FOOD SHALL BE SOLD OR DISCARDED FOR A MAXIMUM OF 7 DAYS OR AN APPROVED PROCEDURE IN PLACE. PRIORITY FOUNDATION VIOLATION 7-38-005.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTHS IMPROPERLY STORED. INSTD TO STORE PROPERLY.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO TEST KIT/TEMPERATURE MEASURING DEVICE FOR HIGH TEMPERATURE WAREWASHING MACHINE. INSTRUCTED MANAGER TO PROVIDE AN IRREVERSIBLE REGISTERING TEMPERATURE INDICATOR FOR MEASURING UTENSIL SURFACE TEMPERATURE AND MAINTAIN. PRIORITY FOUNDATION 7-38-005

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: LIME/CALCIUM BUILD UP ON EXTERIOR OF WAREWASHING MACHINE. INSTD TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ICE ACCUMULATION ON WALK IN FREEZER FLOOR. INSTD TO REMOVE AND MAINTAIN CLEAN. FLOOR WET IN DISHWASHING AREA. INSTD TO MAINTAIN CLEAN AND DRY.