BEACON HEALTH CARE, LLC
4538 N BEACON ST, CHICAGO, IL 60640 · Long Term Care
9 inspections
- Canvass
0 infraction
- Canvass
2 infractions
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- OBSERVED NO COVERED TRASH RECEPTACLE IN BOTH OF THE WOMEN TOILET ROOMs IN THE BASEMENT. INSTRUCTED THE PERSON IN CHARGE TO PROVIDE COVERED TRASH RECEPTACLES FOR THE BOTH WOMEN TOILET ROOMS AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED LOOSE DEBRIS, DIRT AND DUST BUILDUP ON THE FLOORS AND CORNERS THROUGHOUT THE FACILITY. INSTRUCTED THE PERSON IN CHARGE TO DETAIL CLEAN AND INCREASE CLEANING FREQUENCY OF FLOORS AND MAINTAIN.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- Canvass
4 infractions
- 16. FOOD-CONTACT SURFACES: CLEANED & SANITIZED
- OBSERVED SLIGHT PINK BUILD UP INSIDE ICE MACHINE. INSTRUCTED MANAGER MUST CLEAN INTERIOR OF ICE MACHINE AND MAINTAIN.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- PREP AREA 3-DOOR REACH IN COOLER RIGHT SIDE DOOR RUBBER GASKET RIPPED. MUST REPAIR/REPLACE SAID DOOR RUBBER GASKET.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- PREP AREA FLOOR LITTERED BEHIND STAND UP COOLER/FREEZERS. MUST CLEAN FLOOR AND MAINTAIN.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- OBSERVED ONE CEILING LIGHT BULB COVER LOOSE ABOVE PREP AREA. MUST REATTACH SAID LOOSE CEILING LIGHT BULB COVER.
- 16. FOOD-CONTACT SURFACES: CLEANED & SANITIZED
- Canvass Re-Inspection
5 infractions
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- 6-202.15 OUTER OPENING NOT PROTECTED. A 1/4" TO 1/2" GAP AT BOTTOM OF THE REAR EXIT DOOR BY THE KITCHEN,INSTRUCTED TO REPAIR TO MINIMIZE PEST ENTRY.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- 4-101.19 MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED ITEMS.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- 5-205.15 MUST REMOVE EYEWASH FAUCET FROM THREE-COMPARTMENT SINK(WEST AREA) THAT LEAKS AT FIRST COMPARTMENT OF THE UNIT. REPAIR ALL LEAKING FAUCET THROUGHOUT THE KITCHEN
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- 5-501.17 MUST PROVIDE COVER FOR THE RECEPTACLES INSIDE THE WOMEN'S WASHROOM OR UNISEX WASHROOM
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-201.11 BROKEN MISSING FLOOR TILES IN DIFFERENT LOCATIONS OF THE KITCHEN INCLUDED UNDER COOLERS AND EQUIPMENT.REPAIR/REPLACE WITH A SMOOTH APPLICATION, EASILY CLEANABLE
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- Canvass Re-Inspection
7 infractions
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- 2-102.14(O) NO EMPLOYEE HEALTH POLICY/TRAINING ON-SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON-SITE. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION WAS ISSUED.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- 6-202.15 OUTER OPENING NOT PROTECTED. A 1/4" TO 1/2" GAP AT BOTTOM OF THE REAR EXIT DOOR BY THE KITCHEN,INSTRUCTED TO REPAIR TO MINIMIZE PEST ENTRY.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- 4-101.19 MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED ITEMS.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- 5-205.15 MUST REMOVE EYEWASH FAUCET FROM THREE-COMPARTMENT SINK(WEST AREA) THAT LEAKS AT FIRST COMPARTMENT OF THE UNIT. REPAIR ALL LEAKING FAUCET THROUGHOUT THE KITCHEN
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- 5-501.17 MUST PROVIDE COVER FOR THE RECEPTACLES INSIDE THE WOMEN'S WASHROOM OR UNISEX WASHROOM
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-201.11 BROKENMISSING FLOOR TILES IN DIFFERENT LOCATIONS OF THE KITCHEN INCLUDED UNDER COOLERS AND EQUIPMENT.REPAIR/REPLACE WITH A SMOOTH APPLICATION, EASILY CLEANABLE
- 59. PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED
- PRIVIOUS FOUNDATION VIOLATIONS NOT CORRECTED FROM8-10-2021,REPORT#2523824. #16)4-602.11(A) WE OBSERVED BLACK SLIME SUBSTANCE AT INTERIOR OF ICE MACHINE WATER RESERVOIR DRIPPING ONTO ICE CUBES AT ICE BIN OF ICE MACHINE IN THE KITCHEN. ICE IS USED FOR HUMAN CONSUMPTION. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN UNIT. UNIT TURNED OFF BY THE ENGINEER PRIORITY VIOLATION:7-38-005,CITATION ISSUED #38)6-501.111 NO PEST CONTROL LOGBOOK WAS PROVIDED ON-SITE. INSTRUCTED TO OBTAIN. NO PEST NOR INSECT ON-SITE. PRIORITY FOUNDATION VIOLATION;7-38-020(C), NO CITATION ISSUED TODAY 8-17-2021 FOUND VIOLATION: 16 STILL NOT COMPLETELY CLEANED,WE OBSERVED BLACK AND BROWN SLIME SUSTANCE AT WATER RESEVOIR.ICE MACHINE WAS TURNED ON AND ICE USED FOR HUMAN CONSUMPTION. MUST DETAIL CLEAN THE UNIT #38) NO COMPLETE LOG BOOK PROVIDED ON SITE.TWO INVOICE PROVIDED FOR JULY AND AUGUST WITHOUT IDPH NUMBER. PRIORITY VIOLATION:7-42-090 CITATION ISSUED
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- Canvass
15 infractions
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- NO EMPLOYEE HEALTH POLICY/TRAINING ON-SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON-SITE. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION WAS ISSUED.
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- NO PROCEDURE/PLAN AND KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- FOUND HANDWASHING SINK WITH NO HOT/COLD RUNNING WATER AT EAST PREP AREA. WATER WAS TURNED OFF FROM THE BELOW THE WATER VALVE UNDER THE HANDWASHING SINK. UPON MY REQUEST ENGINEER WAS ABLE TO PROVIDE WATER HOT/COLD AT SAID SINK. WHEN WATER WAS TURNED ON, IT WAS BROWN/RUSTY IN COLOR DUE TO NOT BEING IN USE.RAW, COOKED, READY-TO-EAT FOOD AND STEAM TABLE IN THAT AREA. PRIORITY VIOLATION:7-38-030(C),CITATION ISSUED
- 16. FOOD-CONTACT SURFACES: CLEANED & SANITIZED
- WE OBSERVED BLACK SLIME SUBSTANCE AT INTERIOR OF ICE MACHINE WATER RESERVOIR DRIPPING ONTO ICE CUBES AT ICE BIN OF ICE MACHINE IN THE KITCHEN. ICE IS USED FOR HUMAN CONSUMPTION. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN UNIT. UNIT TURNED OFF BY THE ENGINEER PRIORITY VIOLATION:7-38-005,CITATION ISSUED
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- NO PEST CONTROL LOGBOOK WAS PROVIDED ON-SITE. INSTRUCTED TO OBTAIN. NO PEST NOR INSECT ON-SITE. PRIORITY FOUNDATION VIOLATION;7-38-020(C), NO CITATION ISSUED
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OUTER OPENING NOT PROTECTED. A 1/4" TO 1/2" GAP AT BOTTOM OF THE REAR EXIT DOOR BY THE KITCHEN,INSTRUCTED TO REPAIR TO MINIMIZE PEST ENTRY.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED ITEMS.
- 48. WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
- FOUND THE DISPENSER UNIT ATTACHED AT THREE-COMPARTMENT SINK FOR SANITIZER NOT IN WORKING CONDITION(NOT ABLE TO DISPENSE SANITIZER).OBSERVED EMPLOYEE USING THE BOTTLE OF SANITIZER TO SET UP BUCKETS TO BE USE IN EACH PREP STATION,500 PPM OR MORE IN EACH BUCKET. QUATERNARY SANITIZER MUST BE 200-400 PPM, AND THE FACILITY SHOULD USE SANITIZER MANUFACTURER RECOMMENDED CONCENTRATION CONTROLLED WITH APPROPRIATE TEST STRIPS. REPAIR ISSUE PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.
- 48. WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
- OBSERVED TWO FAUCETS AT A THREE-COMPARTMENT SINK. HOWEVER, THE WEST FAUCET HAS HOT WATER HANDLE BROKEN. UNABLE TO FILL THREE-COMPARTMENT SINK.REPAIR CAUSE TO BE ABLE TO WASH, RINSE AND SANITIZE.SAID SINK NOT IN USE. ANOTHER THREE-COMPARTMENT SINK IS LOCATED BY THE HIGH TEMP DISH MACHINE. ENGINEER PROVIDED HOT WATER HANDLE AT SAID SINK PRIORITY FOUNDATION VIOLATION 7-38-025, NO CITATION ISSUED.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- GREASE INSIDE OVEN BY THE DEEP FRYER, ALSO CONNECTING PIPES BEHIND THE EQUIPMENT. MUST DELIMED AND CLEAN ALL INTERIOR SURFACES OF THE DISH MACHINE. CLEAN EXTERIOR HANDLES AND INTERIOR OF RUBBER GASKET OF PREP COOLERS. CLEAN AND MAINTAIN
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- MUST REMOVE EYEWASH FAUCET FROM THREE-COMPARTMENT SINK(WEST AREA) THAT LEAKS AT FIRST COMPARTMENT OF THE UNIT. REPAIR ALL LEAKING FAUCET THROUGHOUT THE KITCHEN.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- MUST PROVIDE COVER FOR THE RECEPTACLES INSIDE THE WOMEN'S WASHROOM OR UNISEX WASHROOM
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- BROKENMISSING FLOOR TILES IN DIFFERENT LOCATIONS OF THE KITCHEN INCLUDED UNDER COOLERS AND EQUIPMENT.REPAIR/REPLACE WITH A SMOOTH APPLICATION, EASILY CLEANABLE
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- SOME BROKEN PROTECTIVE LIGHT SHIELD IN PREP AREA ALSO UNKNOWN STAIN AT PROTECTIVE SHIELD.REPLACE, CLEAN, AND MAINTAIN
- 60. PREVIOUS CORE VIOLATION CORRECTED
- PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM 2-20-2019, REPORT#2268256 #49)4-601.11(C) OBSERVED AIR VENTS TO THE LEFT OF THE SOUTHERNMOST 3 COMPARTMENT SINK WITH HEAVY DUST ACCUMULATION. CLEAN AND MAINTAIN AIR VENTS. #55)6-501.16 OBSERVED WET MOPS NEED TO BE HUNG TO DRY AFTER USE. OBSERVED WALL IN DISH MACHINE AREA WITH PEELING PAINT. #55)6-201.11 OBSERVED THE WALL UNDER NORTHERN 3 COMPARTMENT SINK MUST REPAIR WALL AND MAINTAIN IN A SMOOTH EASILY CLEANABLE CONDITION AT ALL TIMES. MUST RESTORE WALL TO A SMOOTH, EASILY CLEANABLE CONDITION. #56)6-304.11 OBSERVED MEN'S VENTILATION NOT WORKING. MUST KEEP ALL BATHROOM VENTILATION SYSTEMS IN WORKING ORDER. PRIORITY FOUNDATION VIOLATION: 7-42-090, NO CITATION ISSUED
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- Canvass Re-Inspection
6 infractions
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- OBSERVED AIR VENTS TO THE LEFT OF SOUTHERN MOST 3 COMPARTMENT SINK WITH HEAVY DUST ACCUMULATION. CLEAN ANS MAINTAIN AIR VENTS.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED SLOW DRAINING HAND SINK NEXT TO 3 COMPARTMENT SINK AT NORTHERN SIDE OF KITHCEN. CLEAR DRAIN AND MAINTAIN SINK AT ALL TIMES.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED BACK FLOW PREVENTION DEVICE IS NEEDED ON WATER LINE OF COFFEE MAKER AND ICE MACHINE. INSTALL AND MAINTAIN
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED THE WALL UNDER NORTHERN 3 COMPARTMENT SINK AROUND CLEAN OUT FOR GREASE TRAP IN DISREPAIR AND UNCLEAN WITH BLACK MOLD LIKE SUBSTANCE. MUST REPAIR WALL AND MAINTAIN IN A SMOOTH EASILY CLEANABLE CONDITION AT ALL TIMES. OBSERVED WALL IN DISH MACHINE AREA WITH PEELLING PAINT. MUST RESTORE WALL TO A SMOOTH EASILY CLEANABLE CONDITION
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED WET MOPS NEED TO BE HUNG TO DRY AFTER USE.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- OBSERVED HOLE IN CEILING IN WOMENS STAFF WAHROOM WHERE VENTIALTION SYSTEM IS SUPPOSED TO BE. MUST RESTORE VENTILATION SYSTEM IN WOMENS STAFF WASHROOM ACCROSS FROM BREAK ROOM (CONTAINING VENDING MACHINES) IN LOWER LEVEL. OBSERVED MENS VENTIALTION NOT WORKING. MUST KEEP ALL BATHROOM VENTILATION SYSTEMS IN WORKING ORDER.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- Canvass
12 infractions
- 1. PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES
- OBSERVED NO PERSON IN CHARGE OF KITCHEN.
- 2. CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE
- OBSERVED NO ONE ON SITE WITH AN ORIGINAL AND VALID CITY OF CHICAGO CERTIFICATE. OBSERVED NO ORIGINAL CITY OF CHICAGO CERTIFICATE POSTED. PRIORITY FOUNDATION VIOLATION 7-38-012
- 22. PROPER COLD HOLDING TEMPERATURES
- OBSERVED 5 CASES OF TIME TEMPERATURE CONTROLLED ORANGE JUICE CONTAINERS STORED IN DRY STORAGE AT ROOM TEMPERATURE OF 65.1F. EACH BOX STATED "KEEP REFRIGERATED" "STORE UNDER 40F" DIRECTLY ON SIDE OF BOX. EACH BOX WEIGHED APPROXIMATELY 25 LBS AND WAS VALUED AT APPROXIMATELY $40 TOATALLING 150 LBS AND $240. ORANGE JUICE WAS VOLUNTARILY DISCARDED DURING INSPECTION. PRIORITY VIOLATION 7-38-005
- 28. TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED
- OBSERVED EMPLOYEE DRINKS ON DISH STORAGE RACK IN DISH WASHING AREA. ALL EMPLOYEE DRINKS NEED TO BE STORED IN DESIGANTED AREA AWAY FROM FOOD AND FOOD CONTACT SURFACES.
- 39. CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY
- OBSERVED CAMBRO HOT HOLDING UNITS, SINGLE SERVICE STYRAFOAM CUPS, NAPKINGS AND EMPTY SILVERWARE STORAGE CONTAINERS STORED IN GREASE TRAP ROOM CONTAINING DIRTY MOPS AND CHEMICAL STORAGE.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- OBSERVED AIR VENTS TO THE LEFT OF SOUTHERN MOST 3 COMPARTMENT SINK WITH HEAVY DUST ACCUMULATION. CLEAN ANS MAINTAIN AIR VENTS.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED SLOW DRAINING HAND SINK NEXT TO 3 COMPARTMENT SINK AT NORTHERN SIDE OF KITHCEN. CLEAR DRAIN AND MAINTAIN SINK AT ALL TIMES.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED BACK FLOW PREVENTION DEVICE IS NEEDED ON WATER LINE OF COFFEE MAKER AND ICE MACHINE. INSTALL AND MAINTAIN.
- 52. SEWAGE & WASTE WATER PROPERLY DISPOSED
- OBSERVED BACK UP AT NORTHERN 3 COMPARTMENT SINK. WHEN FAR LEFT COMPARTMENT IS FILLED WITH WATER AND DRAINED IT BACKS UP INTO MIDDLE AND FAR RIGHT COMPARTMENT WITH UNCLEAN WATER AND FOOD DEBRIS. THERE IS A CLEANOUT FOR THE GREASE TRAP IN THE WALL DIRECTLY UNDER THE NORTHERN 3 COMPARTMENT SINK WHICH IS LEAKING INTO THE FLOOR RUNNING INTO A NEARBY FLOOR DRAIN. THERE ARE TWO 3 COMPARTMENT SINKS ON SITE. MANAGEMENT IS INSTRUCTED TO NOT USE THE NORTHERN 3 COMARTMENT SINK AND TO ONLY USE THE SOUTHERN MOST 3 COMPARTMENT SINK CLOSEST TO THE DISH MACHINE UNTIL BACK UP IS ABATED AND LEAK AT GREASE TRAP CLEAN OUT IS ABATED. PRIORITY VIOLATION 7-38-030(C)
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED WET MOPS NEED TO BE HUNG TO DRY AFTER USE.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED THE WALL UNDER NORTHERN 3 COMPARTMETN SINK AROUND CLEAN OUT FOR GREASE TRAP IN DISREPAIR AND UNCLEAN WITH BLACK MOLD LIKE SUBSTANCE. MUST REPAIR WALL AND MAINTAIN IN A SMOOTH EASILY CLEANABLE CONDITION AT ALL TIMES. OBSERVED WALL IN DISH MACHINE AREA WITH PEELLING PAINT. MUST RESTORE WALL TO A SMOOTH EASILY CLEANABLE CONDITION.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- OBSERVED HOLE IN CEILING IN WOMENS STAFF WAHROOM WHERE VENTIALTION SYSTEM IS SUPPOSED TO BE. MUST RESTORE VENTILATION SYSTEM IN WOMENS STAFF WASHROOM ACCROSS FROM BREAK ROOM (CONTAINING VENDING MACHINES) IN LOWER LEVEL. OBSERVED MENS VENTIALTION NOT WORKING. MUST KEEP ALL BATHROOM VENTILATION SYSTEMS IN WORKING ORDER.
- 1. PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES
- License
11 infractions
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- 2-102.14 NOTED NO EMPLOYEE HEALTH POLICY ON SITE AT THIS TIME OF INSPECTION FOLLOWING THE NEW CODE AND GUIDELINES. INSTRUCTED TO HAVE ONE. PRIORITY FOUNDATION #7-38-012(A). NO CITATION ISSUED TODAY
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- 2-501.11 MANAGEMENT UNABLE TO PROVIDE A PROCEDURE FOR CLEANING UP VOMITING AND DIARRHEA. INSTRUCTED TO HAVE A POLICY IN PLACE. PRIORITY FOUNDATION #7-38-005. NO CITATION ISSUED TODAY.
- 16. FOOD-CONTACT SURFACES: CLEANED & SANITIZED
- 4-602.11(A) NOTED A GREYISH, BROWN AND SLIMY SUBSTANCE INSIDE THE UPPER COMPARTMENT OF ICE MACHINE DRIPPING ONTO THE ICE. INSTRUCTED NOT TO USE UNTIL EQUIPMENT IS DETAIL CLEANED AND SANITIZE. MANAGER IMMEDIATELY HAD EMPLOYEE CLEAN AND SANITIZE EQUIPMENT. INSTRUCTED TO MONITOR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION #7-38-005
- 22. PROPER COLD HOLDING TEMPERATURES
- 3-501.16(A)(2)(A) NOTED INTERNAL TEMPERATURE OF THE FOLLOWING TIME/TEMPERATURE CONTROL FOR FOOD SAFETY TO BE IMPROPER INSIDE REFRIGERATION UNIT AT THE 3RD FLOOR NURSES STATION:-PUDDING 48.8F, MILK 49.6F, APPLESAUCE 52.1F, ENSURE MILK 49.3F. MANAGER IMMEDIATELY AD VOLUNTARILY DISPOSED OF 40 LBS OF PRODUCTS WORTH $40.00 THROUGH DENATURING PROCESS. PRIORITY VIOLATION #7-38-005.
- 33. PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL
- 4-301.11 NOTED TEMPERATURE OF REFRIGERATION UNIT AT THE 3RD FLOOR NURSES STATION TO BE IMPROPER AT 54.2F. INSTRUCTED NOT TO USE UNTIL EQUIPMENT IS MAINTAINING PROPER TEMPERATURE OF 41F AND BELOW. MANAGER IMMEDIATELY HAD EMPLOYEES REMOVE REFRIGERATOR. PRIORITY VIOLATION #7-38-005
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- 6-202.15(A) NOTED NO PROTECTIVE SCREEN AT THE REAR WINDOW OF THE KITCHEN PREP AREA ABOVE THE 3 COMPARTMENT SINK. INSTRUCTED TO PROVIDE A PROTECTIVE SCREEN TO PREVENT ENTRY PLACES FOR PEST.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- 5-205.15(B) NOTED LEAKING FAUCETS AT THE 3 COMPARTMENT SINKS OF THE KITCHEN PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-201.11(C) NOTED WET FLOORS AT THE KITCHEN PREP AREA BY THE COOKING STOVE. INSTRUCTED TO CLEAN AND MAINTAIN ALL FLOORS DRY. MUST ALSO CLEAN ALL FLOOR DRAINS AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-201.17(A) NOTED DUSTY AND DIRTY VENTS AND FANS AT THE WINDOW OF KITCHEN PREP AREA , INSIDE THE 3RD FLOOR BATHROOM AND INSIDE THE 2 DOOR REFRIGERATION UNIT AT THE KITCHEN PREP AREA. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- 6-202.11 NOTED PEELING PAINT AND LEAKING CEILING AT THE KITCHEN PREP AREA AND ALSO PEELING PAINT ON WALLS AT THE DRY FOOD STORAGE AREA. INSTRUCTED TO REPAIR AND MAINTAIN.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- 6-304.11 NOTED NO WORKING VENTILATION SYSTEM INSIDE THE 3RD FLOOR BATHROOM. INSTRUCTED TO REPAIR AND MAINTAIN.
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING