MEANINGFUL MILESTONES

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD SERVICE MANAGER ON SITE WHILE TCS FOODS ARE BEING PREPARED AND SERVED. (CHICKEN, PIZZA, PASTA ETC. INSTRUCTED ABOVE TO OPERATE WITH A CITY OF CHICAGO CERTIFIED FOOD SERVICE MANAGER AT ALL TIMES FOOD IS BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN INTERIORS OF KITCHEN CABINETS AND MAINTAIN AT ALL TIMES.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED TOILET IN THE UNISEX EMPLOYEES WAHROOM LOCTED NEXT TO CHILDRENS WASHROOM NOT FUNCTIONING PROPERLY. OBSERVED TOILET CLOGGED WITH WITH FECAL MATTER. INSTRUCTED TO REPAIR AND MAINTAINED. PRIORITY VIOLATION 7-38-030(C). CITATION ISSUED. FACILITY HAS ANOTHER UNISEX WASHROOM FOR EMPLOYEES TO USE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE PROVIDE IN THE UNISEX EMPLOYEES WASHROOMS. MUST PROVIDE COVERED WASTE RECEPTACLES AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF CLOSING DOOR DEVICE ON THE EMPLOUEE UNISEX WASHROOM LOCATED NEXT TO THE KITCHEN FOOD PREP AREA. INSTRUCTED TO INSTALL A SELF CLOSING DOOR DEVICE ON WASHROOM DOOR AND MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HEAVY ACCUMULATION OF DUST ON CEILING VENTILATION VENTS INSIDE UNISEX EMPLOYEES WASHRROMS, CHILDREN'S WASHROOM AND CEILING THROUGHOUT CLASSROOMS. MUST CLEAN AND MAINTAIN AT ALL TIMES. OBSERVED A FEW WATER DAMAGED CEILING TILES ABOVE 3-COMPARTMENT SINK, INSIDE UNISEX ADULT WASHROOMS AND REAR TODLER 2 CLASSROOM. MUST REPAIR OR REPLACE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE WITH CITY OF CHICAGO SANITATION MANAGERS CERTIFICATE.MUST PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO CITY OF CHICAGO SANITATION MANAGERS CERTIFICATE POSTED.PRIORITY FOUNDATION.CITATION ISSUED.7-38-012.MUST PROVIDE.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER INSIDE THE REFRIGERATOR IN INFANT CLASSROOM #2. INSTRUCTED TO PROVIDE AND MAINTAIN A WORKING, VISIBLE THERMOMETER IN COOLERS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: INSTRUCTED TO REPLACE BROKEN RUBBER STRIP UNDERNEATH REAR EXIT DOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN INTERIORS OF KITCHEN CABINETS AND INTERIOR OF STOVE/OVEN TO REMOVE DEBRIS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INSTRUCTED TO REPAIR LOOSE HANDSINK (LEFT SIDE) INSIDE CHILDREN'S WASHROOM.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: INSTRUCTED TO PROVIDE/INSTALL GREASE BOX (GREASE INTERCEPTOR) CONNECTED UNDERNEATH 3 COMPARTMENT SINK IN PREP AREA.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRTY FLOORS WITH DEBRIS IN KITCHEN BEHIND AND ON SIDES OF REFRIGERATOR AND REMOVE UNNECESSARY ARTICLES FROM INSIDE THE UTILITY MOP SINK CLOSET DUE TO POTENTIAL PEST HARBORAGE ALSO, ELEVATE STOCK ITEMS IN KITCHEN AT LEAST 6" INCHES OFF THE FLOOR TO FACILITATE CLEANING.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER INSIDE THE REFRIGERATOR IN INFANT CLASSROOM #2.INSTRUCTED TO PROVIDE AND MAINTAIN A WORKING,VISIBLE THERMOMETER IN COOLERS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN INTERIORS OF KITCHEN CABINETS AND INTERIOR OF STOVE/OVEN TO REMOVE DEBRIS AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLOW DRAINING HAND SINK IN INFANT CLASSROOM #2 AND HOT HANDLE IN POOR REPAIR/LOOSE AT HAND SINK IN TODDLER CLASSROOM #1.INSTRUCTED TO REPAIR PLUMBING ISSUES AND MAINTAIN.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DIRTY FLOORS WITH DEBRIS IN KITCHEN BEHIND AND ON SIDES OF REFRIGERATOR AND REMOVE UNNECESSARY ARTICLES FROM INSIDE THE UTILITY MOP SINK CLOSET DUE TO POTENTIAL PEST HARBORAGE ALSO,ELEVATE STOCK ITEMS IN KITCHEN AT LEAST 6" INCHES OFF THE FLOOR TO FACILITATE CLEANING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REMOVE ACCUMULATION OF DUSTS ON CEILING VENTILATION COVERS IN KITCHEN AREAS AND WASHROOMS AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO KIT AND PROCEDURE ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA. LEFT ONE PAGER AND INSTRUCTED TO MAINTAIN PROCEDURE AND KIT WITH ALL NECESSARY SUPPLIES INCLUDING A SANITIZER RATED AS EFFECTIVE AGAINST NOROVIRUS. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER INSIDE REFRIGERATOR USED TO STORE FORMULA IN INFANT CLASSROOM #2. INSTRUCTED TO PROVIDE.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED ALUMINUM FOIL USED AS LINER ON OVEN RACKS. INSTRUCTED TO REMOVE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED SLOW DRAINING HAND SINK IN MIDDLE CLASSROOM. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD CONDITION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN WALL ABOVE 3 COMPARTMENT SINK EXPOSING ELECTRICAL WIRES. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED HEAVY BUILD UP OF DUST ON VENT IN STAFF RESTROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED NO SUMMARY FROM PREVIOUS INSPECTION POSTED AND VISIBLE FOR PUBLIC VIEW. LEFT NEW SUMMARY AND INSTRUCTED TO POST. PRIORITY FOUNDATION VIOLATION 7-42-010(B). NO CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE AN EMPLOYEE HEALTH POLICY ON PREMISES. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEA CLEANING PROCEDURE ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE A VOMIT AND DIARRHEA CLEANING PROCEDURE WITH ALL NECESSARY ITEMS AS OUTLINED IN POLICY ON PREMISES. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: WASHROOM MECHANICAL CEILING FAN NOT WORKING (BY PREP AREA). INSTRUCTED MANAGER MUST PROVIDE A WORKING MECHANICAL CEILING FAN IN SAID WASHROOM.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO VALID CITY OF CHICAGO CERTIFIED FOOD MANAGER CERTIFICATE ON PREMISES, ONLY A COPY OF CITY OF CHICAGO CERTIFICATE PROVIDED. INSTRUCTED MANAGER MUST PROVIDE A VALID/ORIGINAL CITY OF CHICAGO CERTIFIED FOOD MANAGER CERTIFICATE ON PREMISES. PRIORITY FOUNDATION 7-38-012. NO CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE AN EMPLOYEE HEALTH POLICY ON PREMISES. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEA CLEANING PROCEDURE ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE A VOMIT AND DIARRHEA CLEANING PROCEDURE WITH ALL NECESSARY ITEMS AS OUTLINED IN POLICY ON PREMISES. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND BOTH HANDWASH NOT MAINTAINED AT PURPLE CLASSROOMS, WATER TEMPERTURE BETWEEN 81.0 F AND 90.0 F AT SAID CLASSROOMS. INSTRUCTED MANAGER MUST PROVIDE RUNNING HOT WATER AT MINIMAL OF 100.0 F AT BOTH PURPLE CLASSROOMS HANDWASH BOWLS. PRIORITY FOUNDATION 7-38-030(C). NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: NO METAL STEM THERMOMETER ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE AND CALIBRATE A METAL STEM THERMOMETER FOR FOOD HANDLERS AND KEEP ON PREMISES. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: WASHROOM MECHANICAL CEILING FAN NOT WORKING (BY PREP AREA). INSTRUCTED MANAGER MUST PROVIDE A WORKING MECHANICAL CEILING FAN IN SAID WASHROOM.