THE GODDARD SCHOOL CHICAGO

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED NO HANDWASHING SIGNAGE IN UNISEX WASHROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: NOTED PLATES AND TUPPERWARE IN KITCHEN STORED RIGHT SIDE UP. INSTRUCTED TO INVERT WHILE STORING TO PREVENT CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED STAINED CUTTING BOARD WITH DEEP CUTS. INSTRUCTED TO RESTORE AND MAINTAIN A SMOOTH CLEANABLE SURFACE OR REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED STORAGE NEAR REAR STAIRWAY AND STORAGE UNDER FRONT STAIRWAY NEXT TO "STROLLER PARKING" WITH ITEMS ON THE FLOOR. ALSO NOTED ITEMS WITH FOOD DEBRIS ON THE FLOOR BETWEEN WALL AND REFRIGERATOR IN "SLOTH ROOM" INSTRUCTED TO REMOVE ALL UNNECESSARY ITEMS, ELEVATE KEPT ITEMS A MINIMUM OF 6 INCHES FROM THE FLOOR, CLEAN AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE MILK CRATES AS A MEANS F ELEVATION OR SHELVING. FLOORS MUST BE ACCESSIBLE FOR CLEANING AND MONITORING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: NOTED DISH DRYING RACK AND PLASTIC FOOD CART STAINED WITH UNKNOWN WHITE SUBSTANCE. MUST REMOVE OR REPLACE.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: THE INSTALLED SPLASH GUARD IS UNABLE TO COVER THE PREP COUNTER BETWEEN THE HANDWASHING SINK AND SAID COUNTER. MUST PROVIDE.

IN-USE UTENSILS: PROPERLY STORED - Comments: MUST INVERT CLEAN BABY SPOONS ON TOP DRAIN BOARD AT THREE COMPARTMENT SINK

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED APPROXIMATELY 8 BOTTLES OF FORMULA AND BREASTMILK AT 48.2F. ALL FORMULA AND BREASTMILK WAS VOLUNTARILY DISCARDED. PRIORITY VIOLATION 7-38-005

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED REFRIGERATOR CONTAINING TIME/TEMPERAURE CONTROLLED FOODS INCLUDING BOTTLES OF FORMULA AND BREASTMILK AT 52F. REFRIGERATOR WAS TAGGED. PRIORITY VIOLATION 7-38-005

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PROCEDURE/PLAN ON SITE,HOWEVER KIT NOT COMPLETE, MISSING THE CORRECTED SOLUTION(BOUGHT WRONG SOLUTION).MUST MAINTAIN APPROPRIATE SUPPLIES ON SITE. NEW INFORMATION GIVEN. PRIORITY FOUNDATION VIOLATION 7-38-005.NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO NECESSARY ITEMS/KIT ON SITE FOR THE CLEAN UP OF VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO PROVIDE VOMIT AND DIARHEAL CLEAN UP PROCEDURE AND NECESSARY ITEMS/KIT (DISPOSAL MOP HEAD, SINGLE USE GLOVES, FACE MASK AND APPROVED CHEMICAL SANITIZER)/ ON SITE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: SPLASHGUARD NEEDED ON THE LEFT SIDE OF EXPOSED HAND WASHING SINK ON KITCHEN FOOD PREP AREA. MUST INSTALL AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES ON CLASSROOM #6 ON 2ND FLOOR. MUST REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED PLUMBERS PUTTY AROUND DRAINS OF 2-COMPARTMENT SINKS LOCATED ON CLASSROOMS AND 3-COMPARTMENT SINK LOCATED ON KITCHEN FOOD PREP AREA. INSTRUCTED TO REMOVE AND MAINTAIN.