LILYPAD

THERMOMETERS PROVIDED & ACCURATE - Comments: "NOTED NO METAL STEM THERMOMETER ON SITE TO MONITOR THE INTERNAL FOOD TEMPERATURE OF TCS FOOD COOKED, DELIVERED AND SERVED. FACILITY MUST OBTAIN AND MAINTAIN PROPER THERMOMETERS. PRIORITY FOUNDATION VIOLATION #7-38-005. CITATION ISSUED.

PERSONAL CLEANLINESS - Comments: OBSERVED A FOOD HANDLING EMPLOYEE NOT WEARING A HAIR RESTRAINT WHILE PREPARING FOOD. INSTRUCTED MANAGEMENT THAT ALL FOOD HANDLING EMPLOYEES MUST WEAR A HAIR RESTRAINT WHILE PREPARING FOOD.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED MISCELLANEOUS TRASH AND DIRT BUILD UP IN THE CABINET UNDERNEATH THE THREE COMPARTMENT SINK. MUST CLEAN AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARRHEA CLEAN UP KIT ON PREMISES. INSTRUCTED TO PROVIDE ALL NECESSARY SUPPLIES. PRIORITY FOUNDATION VIOLATION. 7-38-005. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED IMPROPER WATER TEMPERATURE AT 73.5F AT HAND SINK IN ADULT BATHROOM. MINIMUM WATER TEMPERATURE MUST BE AT 100.0F OR ABOVE THROUGH A MIXING VALVE OR COMBINATION FAUCET. PRIORITY VIOLATION. 7-38-030(C). CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE PROPERLY WORKING THERMOMETERS IN ALL REFRIGERATORS IN CLASSROOMS AND PREP AREA. MUST MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DRIED FOOD SPILLS/DEBRIS ON INTERIOR SURFACES OF REFRIGERATION UNITS IN CLASSROOMS THROUGHOUT FACILITY. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER (TOYS, BOXES, STORED FURNITURE, LEARNING MATERIALS ETC IN UNUSED CLASSROOMS THROUGHOUT FACILITY. INSTRUCTED TO ORGANIZE AND REMOVE UNNECESSARY ITEMS IN ORDER TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MULTIPLE AREAS OF GREEN WALL IN TADPOLE CLASSROOM WITH PEELING/CHIPPED PAINT. INSTRUCTED TO MAKE SURFACES SMOOTH AND EASILY CLEANABLE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED PERSON IN CHARGE DURING TIME OF INSPECTION WITHOUT CITY OF CHICAGO CERTIFIED FOOD MANAGERS CERTIFICATE. INSTRUCTED TO MEET REQUIREMENT.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEE HEALTH POLICIES ON SITE FOR REVIEW DURING TIME OF INSPECTION. INSTRUCTED TO PROVIDE AND MAINTAIN ON SITE FOR REVIEW. PRIORITY FOUNDATION VIOLATION. 7-38-010. CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE PROPERLY WORKING THERMOMETERS IN ALL REFRIGERATORS IN CLASSROOMS AND PREP AREA. MUST MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DRIED FOOD SPILLS/DEBRIS ON INTERIOR SURFACES OF REFRIGERATION UNITS IN CLASSROOMS THROUGHOUT FACILITY. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED HAND-SINK IN PREP AREA FILLED WITH INFANT BIBS AND MISCELLANEOUS ITEMS WITHOUT HOT OR COLD RUNNING WATER DURING TIME OF INSPECTION. FACILITY IS OPEN SERVING TCS FOODS(YOGURT, CHOPPED MELONS, ETC)TO INFANT/CHILDREN DURING THIS TIME. INSTRUCTED PERSON IN CHARGE TO PROVIDE A PROPERLY WORKING HAND-SINK WITH HOT RUNNING WATER @ 100F AND COLD RUNNING WATER UNDER CITY PRESSURE FOR PROPER HAND-WASHING. PRIORITY VIOLATION. 7-38-030 (C). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER (TOYS, BOXES, STORED FURNITURE, LEARNING MATERIALS ETC IN UNUSED CLASSROOMS THROUGHOUT FACILITY. INSTRUCTED TO ORGANIZE AND REMOVE UNNECESSARY ITEMS IN ORDER TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MULTIPLE AREAS OF GREEN WALL IN TADPOLE CLASSROOM WITH PEELING/CHIPPED PAINT. INSTRUCTED TO MAKE SURFACES SMOOTH AND EASILY CLEANABLE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED MANAGER ONSITE DURING THE RE-INSPECTION, WHILE TCS FOODS; YOGURT & MILK, AND MELONS ARE BEING SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE, INSTRUCTED TO PROVIDE THE CITY HEALTH DEPT. POLICY OR SIMILAR DOCUMENTS USED TO DEMONSTRATE COMPLIANCE. PRIORITY FOUNDATION 7-38-010 NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO CLEAN UP PROCEDURES ONSITE FOR DIARRHEA & VOMITING EVENTS. INSTRUCTED TO PROVIDE CLEAN UP KIT & PROCEDURES FOR EMPLOYEES TO FOLLOW. PRIORITY FOUNDATION 7-38-005, NO CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNED OUT LIGHT IN KITCHEN/PREP AREA. INSTRUCTED TO MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE, INSTRUCTED TO PROVIDE THE CITY HEALTH DEPT. POLICY OR SIMILAR DOCUMENTS USED TO DEMONSTRATE COMPLIANCE. PRIORITY FOUNDATION 7-38-010 NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO CLEAN UP PROCEDURES ONSITE FOR DIARRHEA & VOMITING EVENTS. INSTRUCTED TO PROVIDE CLEAN UP KIT & PROCEDURES FOR EMPLOYEES TO FOLLOW. PRIORITY FOUNDATION 7-38-005, NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NO PEST CONTROL LOG BOOK ON-SITE DURING THE INSPECTION. INSTRUCTED TO KEEP LOG BOOK ON-SITE AT ALL TIMES, AND MAINTAIN. CITATION ISSUED. PRIORITY FOUNDATION 7-38-020(C)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REMOVE OR ORGANIZE EXCESSIVE CLUTTER IN STORAGE ROOM OFF KITCHEN, AND TADPOLE LAKE CLASSROOM. ELEVATE ITEMS 6" OFF FLOORS TO PREVENT RODENT HARBORAGE. ALSO, INSTALL HOOKS TO HANG WET OR DRYING MOPS. INSTRUCTED TO MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNED OUT LIGHT IN KITCHEN/PREP AREA. INSTRUCTED TO MAINTAIN.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: INSPECTION SUMMARY REPORTS MUST BE DISPLAYED AND VISIBLE TO PUBLIC AT ALL TIMES. INSTRUCTED TO MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A THERMOMETER FOR REFRIGERATOR IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE,ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ELECTRICAL ROOM.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: MUST INSTALL A HAND SINK WITH HOT AND COLD RUNNING WATER IN KITCHEN FOR HAND WASHING IN DISH WASHING AREA.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: MUST PROVIDE SOAP AND HAND DRYING DEVICES AT ALL HAND SINKS IN CLASSROOM AND TOILETROOMS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK IN NURSERY 3 ROOM NEXT TO CHANGING TABLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST SEAL GAPS IN WALL IN TODDLER 3 CLASSROOM AND PRE-K ROOM.MUST REPAIR OR REPLACE LOOSE FLOORING IN PRE-K ROOM LEADING TO TOILETROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE MISSING WALL BASES IN KITCHEN AND NURSERY ROOM #3,HOLE IN TOILET ROOM DOOR ,TODDLER #2 TOILETROOM DOOR,DAMAGED UPPER WALL NEAR OPENING IN TODDLER ROOM #2 ,HOLE IN WALL NEAR HAND SINK IN TODDLER ROOM #2 .MUST COVER EXPOSED INSULATION AT WINDOWS IN TODDLER #1,3,NURSERY #3.REPLACE MISSING WALL OUTLETS IN CLASSROOMS AND TOILETROOMS.MUST CAULK WALL BASES IN TOILET ROOM ADJACENT TO KITCHEN,PRE-K ROOM.MUST SEAL GAPS AT WINDOWS IN NURSERY ROOM 1,PRE-K ROOM,TODDLER ROOM #3 & 4.INSTALL AN ACCESS PANEL IN NURSERY ROOM #3 AT OPENING INTO WALL AT STACK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST CONNECT WATER FOUNTAINS.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A THERMOMETER FOR REFRIGERATOR IN KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE,ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ELECTRICAL ROOM.