LITTLE FRIENDS PRESCHOOL

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: ALL STORED ITEMS IN THE BASEMENT MOP SINK ROOM AND STORAGE ROOM MUST BE ELEVATED FROM THE FLOORS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: SPRAYER ARM ON THE THREE COMPARTMENT SINK HANGS BELOW THE WASH BASINS. MUST REPAIR/REPLACE TO NOT FALL INTO THE WASH BASIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED WATER DAMAGED ROTTING WOOD PANELS IN THE BASEMENT MOP ROOM MUST BE REMOVED FROM THE PREMISES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED HOLE IN THE WALL IN THE BASEMENT HALLWAY LEADING TO THE BASEMENT KITCHEN. HOLE IN THE WALL UNDER THE KITCHEN THREE COMPARTMENT SINK AND DAMAGED WALL IN THE KITCHEN NEAR THE HAND SINK. MUST SEAL/REPAIR ALL TO BE SMOOTH AND CLEANABLE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARRHEA CLEAN UP KIT AND PROCEDURE ON SITE DURING INSPECTION. MUST PROVIDE ALL NECESSARY SUPPLIES AS OUTLINED IN POLICY. PRIORITY FOUNDATION. 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EMPLOYEE HAND WASHING SIGNAGE AT HAND WASHING SINKS IN CLASSROOMS AND IN BATHROOMS. MUST PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK ON SITE DURING INSPECTION. MUST HAVE A LICENSED EXTERMINATOR PROVIDE INSECT AND VERMIN SERVICES AT LEAST TWICE A YEAR. MUST HAVE A RECORD OF THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH PEST CONTROL LICENSE NUMBER ALONG WITH THE SERVICE REPORTS. PRIORITY FOUNDATION. 7-38-020(C).

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED UTENSILS, CONTAINERS, POTS AND PANS STORED IN CABINET UNDER DRAIN PIPE IN KITCHEN PREP AREA. INSTRUCTED TO STORE IN A CLEAN AND DRY LOCATION, WHERE IT IS NOT EXPOSED TO SPLASH, DUST OR OTHER CONTAMINATION AND MUST BE AT LEAST 6 INCHES ABOVE FLOOR.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED HIGH TEMPERATURE DISH MACHINE ON SITE WITHOUT THE APPROPRIATE TEST STRIPS. MUST PROVIDE IRREVERSIBLE REGISTERING TEMPERATURE INDICATORS ON SITE AT ALL TIMES THAT ACCURATELY MEASURE THE UTENSIL SURFACE. PRIORITY FOUNDATION. 7-38-005.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO VISIBLE BACK FLOW PREVENTER DEVICE ON SPRAYER AT 3-COMPARTMENT SINK. MUST PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO LID ON TRASH CANS IN EMPLOYEE BATHROOMS. MUST PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED EMPLOYEE BATHROOM DOORS NOT SELF CLOSING IN REAR CLASSROOM AND IN BASEMENT. INSTRUCTED MANAGER A TOILET ROOM LOCATED ON THE PREMISES MUST BE COMPLETELY ENCLOSED AND PROVIDE WITH A TIGHT-FITTING AND SELF-CLOSING DOOR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO OUTSIDE GARBAGE DUMPSTER ON PREMISES. INSTRUCTED MANAGER ESTABLISHMENT MUST HAVE AT LEAST ONE COMMERCIAL DUMPSTER THAT HAS A TIGHT FITTED LID. PRIORITY FOUNDATION. 7-38-020(B).