JCYS IRIS & STEVEN PODOLSKY FAMILY CENTER

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED LINENS STORED IN LINEN BAG DIRECTLY ON THE FLOOR OF THE LAUNDRY MACHINE CLOSET. INSTRUCTED TO STORE LINENS IN LINEN BAGS AT LEAST 6 INCHES ABOVE THE FLOOR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE (APPROXIMATELY 4" IN DIAMETER) HOLE IN THE FLOOR OF THE REAR DRY STORAGE AREA. INSTRUCTED TO REPAIR OR REPLACE FLOR TO ELIMINATE LARGE HOLE AND MAINTAIN ALL PHYSICAL FACILITIES IN GOOD REPAIR.

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FRONT AND REAR EXIT DOORS TO HAVE APPROXIMATELY 1/4" GAP OPENING AT BOTTOMS OF DOORS.INSTRUCTED TO MAKE DOORS TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AND MAINTAIN.

PERSONAL CLEANLINESS - Comments: OBSERVED EMPLOYEE WITH NO HAIR RESTRAINT PREPARING FOOD IN THE KITCHEN PREP AREA.INSTRUCTED MANAGER TO PROVIDED HAIR RESTRAINT FOR EMPLOYEE IN THE KITCHEN FOOD PREP AREA.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A TORN DOOR GASKET INSIDE OF THE KITCHEN MILK REFRIGERATOR.INSTRUCTED TO REPLACE THE TORN DOOR GASKET AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO IRREVERSIBLE REGISTERING TERMOMETAR OR INDICATOR FOR THE HOT WATER DISH MACHINE. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN INTERIOR SURFACES OF ICE MACHINE WITH MINIMAL BUILD-UP IN THE KITCHEN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INSTRUCTED TO REPAIR SLOW DRAINING 3 COMPARTMENT SINK IN THE KITCHEN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO WORKING THERMOMETER IN THE REFRIGERATOR IN CLASSROOM 2. MANAGEMENT INSTRUCTED TO PROVIDE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE INTERIOR OF THE ICE MACHINE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND FRONT MAIN ENTRANCE DOORS NOT RODENT-PROOFED APPROX 1/4" INCH MODE OF ENTRY AT BOTTOM OF DOORS.MUST MAKE DOORS TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AND TO MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THAT PEST CONTROL LOG BOOK IS MISSING REQUIRED INFORMATION.MISSING RECORD OF VISITS, MISSING COPY OF SERVICE TICKET THAT SETS FORTH PEST CONTROL IDPH LICENSE NUMBER. MUST PROVIDE AND MAINTAIN ALL REQUIRED PEST CONTROL RECORDS AND DOCUMENTS. PRIORITY FOUNDATION VIOLATION. 7-38.020 (C) NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND FRONT MAIN ENTRANCE DOORS NOT RODENT-PROOFED APPROX 1/4" INCH MODE OF ENTRY AT BOTTOM OF DOORS.MUST MAKE DOORS TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AND TO MAINTAIN.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT WATER IN FACILITY DUE TO UNPLUGGED WATER HEATER.MAST HAVE HOT WATER IN FACILITY . PRIORITY VIOLATION 7-38-030 (c) NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND FRONT MAIN ENTRANCE DOORS NOT RODENT-PROOFED APPROX 1/4" INCH MODE OF ENTRY AT BOTTOM OF DOORS.MUST MAKE DOORS TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AND TO MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-010, NO CITATION ISSUED. - -

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: INSTRUCTED TO PROVIDE AND MAINTAIN A LICENSED PEST CONTROL LOG BOOK WITH ALL REQUIRED DOCUMENTS.PRIORITY FOUNDATION VIOLATION 7-38-020(C),NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND FRONT MAIN ENTRANCE DOORS NOT RODENT-PROOFED APPROX 1/4" INCH MODE OF ENTRY AT BOTTOM OF DOORS.MUST MAKE DOORS TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AND TO MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED EXCESSIVE CONSTRUCTION DEBRIS OUTSIDE STORED ALONG THE EAST WALL NEAR THE GARBAGE DUMSPSTER AREA.THIS AREA MUST BE CLEANED AND REMOVE UNNECESSARY ITEMS DUE TO POTENTIAL PEST HARBORAGE.PRIORITY FOUNDATION VIOLATION 7-38-020(B),NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WALL AND CEILINGS NOT FINISHED WITH CRACKS AND CREVICES,PEELING DEBRIS IN CLOSET TODDLER CLASS ROOM #1 AND REAR DRY STORAGE ROOM AND LAUNDRY ROOM WALLS NOT FINISHED--MUST BE FINISHED TO SMOOTH,EASILY CLEANABLE SURFACES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING BASEBOARD COVINGS FOR REAR DRY STORAGE ROOM AND ELECTRICAL ROOM AND SEAL NOTICEABLE OPENINGS WERE NOTED TO MANAGEMENT AROUND PLUMBING AND ELECTRICAL FIXTURES AND OPENING ON WALL BEHIND THE KITCHEN DISH MACHINE UNIT AND CLASS ROOM #6 AND SPRINKLER ROOM ALSO,BASEMENT AREA HAS OPENINGS ON PIPES MUST BE SEALED.