BALMORAL HOME, INC.
2055 W BALMORAL AVE, CHICAGO, IL 60625 · Long Term Care
16 inspections
- Canvass
0 infraction
- Canvass
3 infractions
- 36. THERMOMETERS PROVIDED & ACCURATE
- BROKEN INTERNAL THERMOMETER INSIDE THE LEFT WALK-IN COOLER. INSTRUCTED TO REPLACE.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- INTERIOR OF THE DOUBLE STACKED OVENS NOTED DIRTY WITH EXCESSIVE GREASE. INSTRUCTED TO CLEAN AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- MISSING GROUT BETWEEN FLOOR TILES AT THE DISH MACHINE AREA WITH POOLING LIQUID AND DEBRIS. INSTRUCTED TO PLACE MISSING TILE GROUT.
- 36. THERMOMETERS PROVIDED & ACCURATE
- Canvass Re-Inspection
0 infraction
- Canvass
3 infractions
- 22. PROPER COLD HOLDING TEMPERATURES
- OBSERVED IMPROPER COLD HOLDING TEMPERATURE OF (TCS FOODS) INSIDE OF THE COLD HOLDING COOLER.OBSERVED MILK IN (HALF PINT CARTONS) AT IMPROPER TEMPERATURES RANGING FROM (45.1F-47.1F).MANAGEMENT VOLUNTARILY DISCARDED APPROXIMATELY 100#'S OF FOOD WORTH $101.50.INSTRUCTED MANAGEMENT TO MONITOR AND MAINTAIN ALL COLD (TCS FOODS) AT 41F OR COLDER AT ALL TIMES.PRIORITY VIOLATION 7-38-005,CITATION ISSUED.
- 33. PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL
- OBSERVED THE COLD HOLDING COOLER LOCATED IN THE DRY STORAGE ROOM WITH AN AIR TEMPERATURE OF 46.1F.THE COOLER WAS USED TO STORE (TCS FOODS) HALF PINT CARTONS OF MILK.INSTRUCTED MANAGEMENT TO REPAIR AND MAINTAIN SAID COOLER AT 41F OR COLDER AT ALL TIMES.MANAGEMENT IMMEDIATELY NOTIFIED REFRIGERATION REPAIR SERVICE.THE SAID COOLER IS TAGGED "HELD FOR INSPECTION" AT THIS TIME.INSTRUCTED NOT TO USE UNTIL REPAIRED.(SEE COMMENTS BELOW).PRIORITY VIOLATION 7-38-005,CITATION ISSUED.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- OBSERVED STAINED CUTTING BOARDS IN THE KTCHEN FOOD PREP AREAS.INSTRUCTED TO RESURFACE OR REPLACE THE CUTTING BOARDS AND MAINTAIN.
- 22. PROPER COLD HOLDING TEMPERATURES
- Canvass Re-Inspection
0 infraction
- Canvass Re-Inspection
1 infraction
- 52. SEWAGE & WASTE WATER PROPERLY DISPOSED
- 5-402.13 OBSERVED INADEQUATE WASTE WATER DISPOSAL AT A THREE-COMPARTMENT SINK. WHEN ONE COMPARTMENT DRAINS, ANOTHER ONE FILLS UP. INSTRUCTED MANAGER TO SERVICE 3-COMPARTMENT SINK. SINK TAGGED. PRIORITY VIOLATION 7-38-030 (C). CITATION ISSUED
- 52. SEWAGE & WASTE WATER PROPERLY DISPOSED
- Canvass
1 infraction
- 52. SEWAGE & WASTE WATER PROPERLY DISPOSED
- OBSERVED INADEQUATE WASTE WATER DISPOSAL AT A THREE-COMPARTMENT SINK. WHEN ONE COMPARTMENT DRAINS, ANOTHER ONE FLOODS. INSTRUCTED MANAGER TO SERVICE 3-COMPARTMENT SINK. SINK TAGGED. PRIORITY VIOLATION 7-38-030 (C). CITATION ISSUED
- 52. SEWAGE & WASTE WATER PROPERLY DISPOSED
- Canvass
1 infraction
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- OBSERVED MILK CRATES ARE USED TO ELEVATE FOOD BOXES IN REAR DRY STORAGE ROOMS AND INSIDE WALK-IN FREEZER. INSTRUCTED TO PROPERLY USE RAISED SHELVES 6" OFF THE FLOOR FOR EASY ACCESS ON CLEANING.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- Canvass Re-Inspection
0 infraction
- Canvass
3 infractions
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED THE EXPOSED HAND WASHING SINK NEXT TO THE 3 COMPARTMENT SINK NOT ACCESSIBLE FOR USE AND MARKED "OUT OF ORDER." MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN THE HAND WASHING SINK SO IT IS AVAILABLE FOR USE AT ALL TIMES. PRIORITY FOUNDATION 7-38-030(C). CITATION ISSUED.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED CHIPPED PAINT ON THE CEILING OF THE DISH WASH AREA ABOVE THE DISH MACHINE. MANAGEMENT INSTRUCTED TO SCRAPE AND REPAINT THE CEILING.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- OBSERVED AN END CAP MISSING FROM THE LIGHT FIXTURE IN THE DISH WASHING AREA. MUST INSTALL WHERE NEEDED.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- Non-Inspection
0 infraction
- Canvass
3 infractions
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- OBSERVED THAT INTERIOR OF DOOR TO WALK IN COOLER IS DAMAGED IN KITCHEN AREA
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- MUST PROVIDE TOILET ROOM RECEPTACLE WITH COVER FOR SANITARY NAPKINS IN UNISEX BATHROOMS
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- MUST REPAIR OR REPLACE DAMAGED SEAL UNDER WALLS OF WALK IN COOLERS
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- Canvass
6 infractions
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- 2-102.14(A) NO EMPLOYEE HEALTH POLICY. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012(A) NO CITATION ISSUED.
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- 2-501.11- NO PROCEDURE FOR CLEANING WHEN EMPLOYEE OR A PATRON EXPERIENCES VOMITING AND/OR DIARRHEA. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005 NO CITATION ISSUED.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- 5-202.12(A)-MUST INSTALL A HAND SINK IN THE PREP/3 COMPARTMENT SINK IN THE KITCHEN AND PROVIDE PAPER TOWEL AND HAND SOAP. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION ISSUED.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- 4-601.11(C)- CAULK WORN OUT WITH BLACK MOLDY LIKE SUBSTANCE ALONG THE WALLS BY THE DISH MACHINE AND 3 COMPARTMENT SINK. MUST RE CAULK AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-501.11-DAMAGED WALLS BEHIND THE HAND SINK IN THE 3RD FLOOR NURSING STATION. MUST REPAIR MAKE THE WALLS SMOOTH EASILY CLEANABLE.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- 6-303.11- BURNED OUT LIGHT BULB INSIDE THE DRY FOOD STORAGE ROOM. MUST REPLACE AND MAINTAIN.
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- Canvass
3 infractions
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- CLEAN AND SANITIZE INTERIOR PANEL OF THE ICE MAKER AND MAINTAIN.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- DUST BUILD-UP ON THE WALL VENT COVER INSIDE THE STAFF WASHROOM 2ND AND 3RD FLOOR. MUST CLEAN,REMOVE DUST AND MAINTAIN.
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- BURNED OUT LIGHT BULBS IN THE PREP/KITCHEN AREA. MUST REPLACE AND MAINTAIN.
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- Canvass
2 infractions
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- OBSERVED BROKEN/MISSING FLOOR TILES AROUND DISHMACHINE. INSTRUCTED MANAGER TO REPAIR/REPLACE ALL DAMAGED FLOOR TILES.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- OBSERVED WATER STAINED CEILING TILES ABOVE CAFETERIA. INSTRUCTED MANAGER TO REPLACE ALL DAMAGED WATER STAINED CEILING TILES.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Canvass
1 infraction
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED
- LIGHT SHIELD CRACKED IN KITCHEN PREP AREA, INSTRUCTED TO REPLACE,
- 36. LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED