OPEN ARMS CHILDCARE CENTER LLC

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 20 RODENT DROPPINGS LOCATED BEHIND THE GREASE TRAP AND ALONG THE WALL UNDER THE 3 COMPARTMENT SINK AS WELL AS ABOUT 3 RODENT DROPPINGS INSIDE OF THE UTILITY CLOSET. INSTRUCTED TO ELIMINATE RODENT ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD SPILLS AND BUILD UP. ALL PAPER PRODUCTS MUST BE UP OFF GROUND 6 INCH OR MORE. INSTRUCTED TO CORRECT AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: HOOD VENTS ABOVE THE COOKING EQUIPMENT IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE HAND WASHING SIGNS AT ALL HAND WASHING SINKS USED BY EMPLOYEES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR ALONG WALLS AND CORNERS IN PREP, CLASSROOM, STORAGE AND UTILITY AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HAND WASHING SINK NO SECURE TO WALL IN GIRLS WASHROOM. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THEREMOMETER FOR REFRIGERATOR IN INFANTS ROOM AND KITCHEN MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 : OBSERVED GAPS ALONG BOTTOM OF DOORS FRONT,BLUE ROOM MUST MAKE DOORS TIGHT FITTING TO PREVENT RODENT ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C): MUST CLEAN DUST BUILD UP FROM ALL CUBBIES, SHELVING UNITS IN ALL CLASSROOMS.MUST CLEAN FOOD DEBRIS BUILD UP FROM REACH IN FREEZER

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 : MUST REPAIR OR REPLACE LEAKY FAUCET AT 3- COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 : MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN HOT WATER TANK AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 : MUST CLEAN DEBRIS BUILD UP AND DEAD INSECTS FROM FLOOR ALONG WALL BASES THROUGHOUT PREMISES

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.16 : MUST PROVIDE A HOOKING SYSTEM TO HANG WET MOPS IN MOPSINK CLOSET

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 : MUST REPAIR OR REPLACE HOLE IN CONCRETE WALL BASE AT EXIT DOOR IN KITCHEN,GAP IN CONCRETE FLOOR ALONG WALL BASE IN HOT WATER TANK ROOM,DAMAGED DRY WALL BEHIND FURNANCE

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THEREMOMETER FOR REFRIGERATOR IN INFANTS ROOM AND KITCHEN MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 40 OR MORE MICE DROPPINGS ON FLOOR IN KITCHEN ON FLOOR NEXT TO REFRIGERATOR,ON ROLLED UP RUG BEHIND GREASE TRAP,ON FLOOR NEXT TO AND BEHIND FOOD STORAGE SHELF.HOT WATER TANK ROOM-ON WOOD LEDGE,ALONG WALL BASES,IN BETWEEN ARTICLES ON FLOOR AND IN OPENING OF DRY WALL BEHIND FURNANCE. MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/21/23.(PRIORITY FOUNDATION 7-38-020(A)(NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED GAPS ALONG BOTTOM OF DOORS FRONT,BLUE ROOM MUST MAKE DOORS TIGHT FITTING TO PREVENT RODENT ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM ALL CUBBIES, SHELVING UNITS IN ALL CLASSROOMS.MUST CLEAN FOOD DEBRIS BUILD UP FROM REACH IN FREEZER.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT 3- COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE HOLE IN CONCRETE WALL BASE AT EXIT DOOR IN KITCHEN,GAP IN CONCRETE FLOOR ALONG WALL BASE IN HOT WATER TANK ROOM,DAMAGED DRY WALL BEHIND FURNANCE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST PROVIDE A HOOKING SYSTEM TO HANG WET MOPS IN MOPSINK CLOSET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP AND DEAD INSECTS FROM FLOOR ALONG WALL BASES THROUGHOUT PREMISES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE OR ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN HOT WATER TANK AREA.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND/OR DIARRHEAL EVENTS . INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE REAR EXIT DOOR NOT COMPLETELY RODENT PROOFED AS REQUIRED. INSTRUCTED MANAGER TO COMPLETELY RODENT PROOF DOOR BY SEALING 1/4 GAP AT THE BOTTOM OF THE DOOR. OUTSIDE LIGHT IS STILL VISIBLE AT TIME OF INSPECTION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR AT WEST EXIT DOOR IN ONE OF THE CLASSROOMS. INSTRUCTED REMOVE, CLEAN, AND SANITIZE. MANAGER CLEANED FLOOR DURING INSPECTION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED A COPY OF THE CERTIFIED FOOD SERVICE SANITATION CERTIFICATE AND UNABLE TO VERIFY IDENTITY OF CERTIFIED FOOD SERVICE MANAGER AT TIME OF INSPECTION.INSTRUCTED MANAGER TO PROVIDE ORIGINAL CERTIFICATION AND CERTIFICATION HOLDER HAS TO BE ON SITE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ADEQUATE SUPPLIES ON SITE TO PROPERLY RESPOND TO VOMIT AND/OR DIARRHEAL EVENTS . INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND CLEANSER DISPENSER APPEARS TO BE INOPERABLE AT TIME OF INSPECTION IN TWO FRONT CLASSROOMS AND IN STAFF TOILET ROOM. INSTRUCTED MANAGER TO REPAIR. PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED TWO CLASSROOMS WITH EXPOSED SINKS WITH NO HANDWASHING SIGNAGE. INSTRUCTED TO PROVIDE SIGNAGE.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO METAL STEM THERMOMETER AS REQUIRED FOR MONITORING FOOD TEMPERATURES. INSTRUCTED TO PROVIDE METAL STEM THERMOMETER. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE REAR EXIT DOOR AND EXIT DOOR IN THE KITCHEN NOT COMPLETELY RODENT PROOFED AS REQUIRED. INSTRUCTED MANAGER TO COMPLETELY RODENT PROOF DOOR BY SEALING 1/4 GAP AT THE BOTTOM OF THE DOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED PLUMBER'S PUTTY IN 3-COMPARTMENT SINK. INSTRUCTED TO REMOVE PLUMBER'S PUTTY AND SEAL WITH AN ALTERNATIVE LESS TOXIC MATERIAL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR AT WEST EXIT DOOR IN ONE OF THE CLASSROOMS. INSTRUCTED REMOVE, CLEAN, AND SANITIZE.