NOAH'S ARK CHRISTIAN DAYCARE

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SINKS, REFRIGERATOR, COUNTER, HOLDING UNITS, PREP TABLES, CUBBIES, SHELVING UNITS IN NEED OF CLEANING. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES IN LOBBY, CLASSROOM, PREP AND WASHROOM AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN. OBSERVED MISSING CEILING TILES IN BASEMENT. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN. OBSERVED OPENINGS IN WALLS AROUND PIPE FITTINGS, ALONG BASEBOARDS AND ELECTRICAL OUTLETS IN KITCHEN, STORAGE, CLASSROOM AND WASHROOM AREAS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS IN WALLS AND CEILINGS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN BASEMENT, KITCHEN, STORAGE, WASHROOM AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN ALL FLOORS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 100 MICE DROPPINGS SCATTERED ON FLOOR UNDER 3-COMPARTMENT SINK, ALONG WALLS AND CORNERS IN KITCHEN, ON FLOOR ALONG WALLS AND CORNERS INSIDE INFANT ROOM BEHIND REGRIGERATOR AND CUBBIES, ON SHELVING UNITS IN CLASSROOM, ON FLOOR ALONG WALLS AND CORNERS IN BASEMENT FURNACE AND UTILITY ROOMS. OBSERVED LIVE ROACH CRAWLING ON TABLE AND LIVE ROACH CRAWLING ON WALL IN LOBBY. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANTIZIE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SINKS, REFRIGERATOR, COUNTER, HOLDING UNITS, PREP TABLES, CUBBIES, SHELVING UNITS IN NEED OF CLEANING. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE INSIDE STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILES IN LOBBY, CLASSROOM, PREP AND WASHROOM AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN. OBSERVED MISSING CEILING TILES IN BASEMENT. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN. OBSERVED OPENINGS IN WALLS AROUND PIPE FITTINGS, ALONG BASEBOARDS AND ELECTRICAL OUTLETS IN KITCHEN, STORAGE, CLASSROOM AND WASHROOM AREAS. INSTRUCTED MANAGER TO SEAL ALL OPENINGS IN WALLS AND CEILINGS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED ARTICLES, TIRE, ETC INSIDE INFANT ROOM. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ITEMS TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN BASEMENT, KITCHEN, STORAGE, WASHROOM AND CLASSROOM AREAS. INSTRUCTED MANAGER TO CLEAN ALL FLOORS AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2582062 ON 9-20-23:47-FOUND THE WASHBOWLS IN THE CHILDREN'S TOILET ROOM IN NEED OF RECAULKING. INSTRUCTED MANAGER TO HAVE SINKS RECAULKED AND MAINTAIN. 51-FOUND NO BACK FLOW PREVETION DEVICE ON THE REARMOP SINK. INSTRUCTED MANAGER TO INSTAL BACK FLOW PREVENTION DEVICE TO MOP SINK AND MAINTAIN.55-FOUND WATER STAINED CEILING TILES IN THE CLASSROOMS. INSTRUCTEDMANAGER TO REPLACE ALL WATER STAINED CEILING TILES AND MAINTAIN. PRIORITY FOUNDATION 7-42-090 CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND FLY STRIPS HANGING ABOVE THE 3-COMPARTMENT SINK IN THE KITCHEN AREA. INSTRUCTED TO REMOVE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND THE RUBBER GASKET ON THE REFRIGERATOR DOOR WORN. INSTRUCTED TO REPLACE AND MAINTAIN. FOUND THE WASHBOWLS IN THE CHILDREN'S TOILET ROOM IN NEED OF RECAULKING. INSTRUCTED MANAGER TO HAVE SINKS RECAULKED AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND NO BACK FLOW PREVENTION DEVICE ON THE REAR MOP SINK. INSTRUCTED MANAGER TO INSTALL A BACK FLOW PREVENTION DEVICE TO MOP SINK AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE 3-COMPARTMENT SINK LEAKING AT THE BASE OF THE FAUCET. INSTRUCTED MANAGER TO HAVE LEAK FIXED AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WATER STAINED CEILING TILES IN THE CLASSROOMS. INSTRUCTED MANAGER TO REPLACE ALL WATER STAINED CEILING TILES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 OBSERVED OPENINGS IN THE FLOORS IN THE FURNACE ROOM IN THE BASEMENT AND ON THE WALL UNDER THE HANDWASHING SINK, INSIDE ONE OF THE TWO THE CHILDREN'S TOILET ROOM ON THE MAIN LEVEL. INSTRUCTED TO SEAL ALL HOLES AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE WITH THE ORIGINAL CITY OF CHICAGO FOOD SERVICE MANAGER CERTIFICATE, WHILE THE TIME/TEMPERATURE CONTROL FOR SAFETY FOODS (MEAT LOAF) HAS BEEN RECEIVED AND SERVED. INSTRUCTED A CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE ON SITE AT ALL TIMES WHILE FOODS ARE BEING REIEVED, PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012,CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT RUNNING WATER AT EMPLOYEE TOILET ROOM HANDWASHING SINK. TEMPERATURE OF WATER WAS 42.3F AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE HOT AND COLD RUNNING AT ALL HAND WASH SINKS. PRIORITY VIOLATION 7-38-030(C), CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 38 MICE DROPPINGS ON SITE IN THE FOLLOWING AREAS: IN THE FURNACE CLOSET IN THE BASEMENT AND ON THE FLOOR, UNDER THE DRAIN BOARD OF THE THREE-COMPARTMENT SINK. INSTRUCTED TO REMOVE ALL DROPPINGS, CLEAN, AND SANITIZE AFFECTED AREAS. ALSO, RECOMMENDED CONTACTING PEST CONTROL PRIOR TO BEING RE-INSPECTED. PRIORITY FOUNDATION VIOLATION. 7-38-020(A), CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN THE FLOORS IN THE FURNACE ROOM IN THE BASEMENT AND ON THE WALL UNDER THE HANDWASHING SINK, INSIDE ONE OF THE TWO THE CHILDREN'S TOILET ROOM ON THE MAIN LEVEL. INSTRUCTED TO SEAL ALL HOLES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE FLOOR TILES NEAR THREE COMPARTMENT SINK IN KITCHEN, MISSING FLOOR TILES IN KITCHEN, STAINED CEILING TILES IN FIRST FLOOR AND LOWER LEVEL HALLWAY AND CLASSROOM AREAS, OPENINGS ALONG BASEBOARDS AND AROUND PIPE FITTINS IN CLASSROOM AND WASHROOM AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS, WINDOW LEDGES, AND BENCHES IN KITCHEN, LOWER LEVEL CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORTIY FOUNDATION VIOLATION NOT CORRECTED (#38) FROM 7/11/22. INSPECTION #2560554 OBSERVED APPROXIMATELY 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALL NEAR FURNACE IN BASEMENT WEST FURNACE ROOM AND BEHIND EQUIPMENT IN EAST BASEMENT ROOM, 15 RAT DROPPINGS SCATTERED ON FLOOR, ALONG WALLS AND CORNERS AND INSIDE RED WAGONS IN EAST FURNACE ROOM, AND IN CUBBIES IN EAST BASEMENT ROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY VIOLATION 7-42-090. CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 50 MICE DROPPINGS SCATTERED ON FLOOR ALONG WALL NEAR FURNACE IN BASEMENT WEST FURNACE ROOM, 20 RAT DROPPINGS SCATTERED ON FLOOR, ALONG WALLS AND CORNERS AND INSIDE RED WAGONS IN EAST FURNACE ROOM. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK UNDER MIDDLE COMPARTMENT OF THREE COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN STAFF WASHROOMS. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE FLOOR TILES NEAR THREE COMPARTMENT SINK IN KITCHEN, MISSING FLOOR TILES IN KITCHEN, STAINED CEILING TILES IN FIRST FLOOR AND LOWER LEVEL HALLWAY AND CLASSROOM AREAS, OPENINGS ALONG BASEBOARDS AND AROUND PIPE FITTINS IN CLASSROOM AND WASHROOM AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS, WINDOW LEDGES, AND BENCHES IN KITCHEN, LOWER LEVEL CLASSROOM AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO MECHANICAL VENTILATION OR OPEN WINDOW IN BOYS FIRST FLOOR WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAIN/ SOILED CEILING TILES IN 1ST FLOOR CLASSROOMS AND INSIDE LOWER LEVEL BASEMENT AREA. INSTRUCTED TO INSTALL MISSING TILES AND REPLACE ALL STAIN / SOILED TILES.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED RESPONDING FOR VOMITING AND DIARRHEAL EVENTS ON SITE. HOWEVER,INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES NEEDED TO HANDLE SUCH EVENTS. PRIORITY FOUNDATION VIOLATION.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED RESPONDING FOR VOMITING AND DIARRHEAL EVENTS ON SITE. HOWEVER,INSTRUCTED TO IMPLEMENT A PROCEDURE AND PROVIDE ALL NECESSARY SUPPLIES NEEDED TO HANDLE SUCH EVENTS. PRIORITY FOUNDATION VIOLATION.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONYTOL ON PREMISES. OBSERVED 62 RAT DROPPINGS IN BASEMENT REAR WATER ROOM ONTOP OF PALLETS, 26 MICE DROPPINGS ON FLOORS IN FURNACE ROOM IN BABAY ROOM AREA, AT PARENT FRONT DESK SIGN IN AREA. INSTRUCTED TO CLEAN/SANITIZE ALL AREA. RECOMMENED PEST CONTROL FOR SERVICE.PRIORITY FOUNDATION ISSUED 7-38-020(A)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED AND MISSING CEILING TILES IN BASEMENT CLASSROOM. INSTRUCTED TO REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS IN STORAGE AREAS. INSTRUCTED TO CLEAN/MAINTAIN.