LITTLE FOLKS COTTAGE INC
5926-5930 W MADISON ST, CHICAGO, IL 60644 · Children's Services Facility
14 inspections
- License
4 infractions
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- OBSERVED DEBRIS INSIDE OF KITCHEN CABINETS. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- OBSERVED LITTER AND TRASH AROUND DUMPSTER AREA OUTSIDE. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED ITEMS STORED ON FLOOR IN STORAGE ROOM/UNUSED CLASSROOM. INSTRUCTED PERSON IN CHARGE TO ORGANIZE AND MAINTAIN ITEMS, ALLOWING ACCESS TO PERIMETER OF ROOM FOR PEST CONTROL SERVICE.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED WINDOWSILL IN REAR CLASSROOM WITH PEELING PAINT AROUND FRAME. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- Canvass Re-Inspection
2 infractions
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- 5-205.15 OBSERVED CHILDREN IN HANDS WASHING SINK IS TO FAR RIGHT IN CLASSROOM IN REAR FACILITY WITH LEAKY PIPING AND WATER POOING ONTO FLOOR DURING TIME OF INSPECTION. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- 5-501.17 INSTRUCTED TO PROVIDE A CLOSED GARBAGE CAN FOR EMPLOYEE TOILET ROOM.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- Canvass
4 infractions
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED APPROXIMATELY 40 SMALL RODENT DROPPINGS THROUGHOUT THE FACILITY IN THE FOLLOWING PLACES DURING THE TIME OF INSPECTION. ALONG THE SIDE OF STOVE ON THE FLOOR AND BEHIND REFRIGERATOR 1 IN PREP SPACE, IN THE DRY STORAGE PANTRY ON LOWER SHELVES AND ON THE FLOOR IN CORNERS OF SAID ROOM, IN THE ROOM WHERE FREEZER IS LOCATED IN THE REAR FACILITY, ON THE FLOOR SCATTERED AROUND THE HOT WATER TANK AS WELL AS UTILITY SINK ROOM. INSTRUCTED TO REMOVE ALL SAID DROPPINGS AND CLEAN AND SANITIZE AFFECTED AREAS. MUST ELIMINATE ACTIVITY ON PREMISE. PRIORITY FOUNDATION VIOLATION. #7-38-020 (A). CITATION ISSUED.
- 51. PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
- OBSERVED CHILDREN IN HANDS WASHING SINK IS TO FAR RIGHT IN CLASSROOM IN REAR FACILITY WITH LEAKY PIPING AND WATER POOING ONTO FLOOR DURING TIME OF INSPECTION. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD CONDITION.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- INSTRUCTED TO PROVIDE A CLOSED GARBAGE CAN FOR EMPLOYEE TOILET ROOM.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED FOOD DEBRIS ON FLOORS THROUGHOUT KITCHEN AREA, AND SPACE WHERE FREEZER IS LOCATED. INSTRUCTED TO CLEAN AND MAINTAIN.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- License
3 infractions
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED SOILED MOP HEAD NOT PROPERLY STORED. INSTRUCTED MANAGER TO HANG MOP HEADS TO PREVENT INSECT BREEDING.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED EXCESS CLUTTER ,UNNECESSARY, AND UNUSED ARTICLES STORED IN THE SPARE CLASSROOM. MUST REMOVE ALL UNNECESSARY ARTICLES, CLEAN ALL CLUTTER, ORGANIZE, AND MAINTAIN AREAS AT ALL TIMES.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- OBSERVED THE HOOD VENTILATION FILTER WITH A BUILD UP OF GREASE AND DUST. INSTRCUTED TO CLEAN AND MAINTAIN AS A MEANS OF PREVENTING POSSIBLE CONTAMINATION OF FOOD CONTACT SURFACE AND FOODS PREPARED.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- Canvass
3 infractions
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- OBSERVED THE SIDES OF THE COOKING EQUIPMENT AND NON COOKING EQUIPMENT WITH A BUILD UP OF FOOD SPILLAGE AND GREASE. INSTRUCTED TO CLEAN AND MAINTAIN ALL AS A MEANS OF PREVENTING PEST AND INSECT HARBORING.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED A BUILD UP OF DIRT AND DEBRIS AROUND AND UNDER THE COOKING AND NON COOKING EQUIPMENT. INSTRUCTED TO CLEAN AND MAINTAIN ALL.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- OBSERVED THE HOOD VENTILATION FILTER WITH A BUILD UP OF GREASE AND DUST. INSTRCUTED TO CLEAN AND MAINTAIN AS A MEANS OF PREVENTING POSSIBLE CONTAMINATION OF FOOD CONTACT SURFACE AND FOODS PREPARED.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- License
3 infractions
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- OBSERVED NO HAND WASHING SIGNS OR POSTERS NEAR HAND WASHING SINKS IN THE GIRLS AND BOYS WASHROOMS. MUST PROVIDE.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED DIRT AND DEBRIS ON FLOOR UNDERNEATH FOOD STORAGE SHELVING IN REAR STORAGE ROOM. MUST CLEAN AND MAINTAIN.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED A FEW STAINED CEILING TILES IN THE FRONT WEST SIDE CLASSROOMS. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN. OBSERVED DUST BUILD UP ON CEILING IN THE CLASSROOMS AND GIRLS AND BOYS WASHROOMS. MUST CLEAN AND MAINTAIN.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- Canvass
5 infractions
- 37. FOOD PROPERLY LABELED; ORIGINAL CONTAINER
- OBSERVED CONTAINERS STORED ABOVE THE REFRIGERATOR WITH NO LABEL. INSTRUCTED TO PROVIDE A LABEL ON ALL CONTAINERS WITH ITS COMMON NAME WHEN TAKEN OUT OF ITS ORGINAL PACKAGING.
- 47. FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
- OBSERVED THE INTERIOR OF THE MICROWAVE IN THE KITCHEN SOILED WITH FOOD DERBIS AND SPLASH. INSTRUCTED TO CLEAN.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- OBSERVED NO COVERED RECEPTACLE IN THE EMPLOYEE RESTROOM. INSTRUCTED TO PROVIDE A COVERED RECEPTACLE IN THE EMPLOYEE RESTROOM.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED EXCESS CLUTTER ,UNNECESSARY, AND UNUSED ARTICLES STORED IN THE SPARE CLASSROOM. MUST REMOVE ALL UNNECESSARY ARTICLES, CLEAN ALL CLUTTER, ORGANIZE, AND MAINTAIN AREAS AT ALL TIMES.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED STAINED CEILING TILE IN THE RESTROOM LOCATED IN THE PRE-SCHOOL ROOM. INSTRUCTED TO REPLACE THE STAINED CEILING TILE IN THE RESTROOM.
- 37. FOOD PROPERLY LABELED; ORIGINAL CONTAINER
- License
0 infractions
- Canvass
3 infractions
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- - OBSERVED 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 ISSUED
- 5. PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
- - OBSERVED NO PROCEDURE/PLAN 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.
- 53. TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
- - OBSERVED WASHROOM DOORS TO NOT BE SELF CLOSING. INSTRUCTED PERSON IN CHARGE TO INSTALL A SELF CLOSING DEVICE AND MAINTAIN AT ALL TIMES.
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- License
1 infraction
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- NOTED FILTER ABOVE THE COOKING EQUIPMENT DIRTY. MUST CLEAN TO REMOVE DUST, DEBRIS AND/OR GREASE.
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- Canvass
5 infractions
- 22. DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK
- MUST PROVIDE CHEMICAL TEST STRIPS FOR THE THREE COMPARTMENT SINK TO TEST THE STRENGTH OF THE SANITIZER WHEN WASH,RINSE AND SANITIZING DISHES. SERIOUS VIOLATION 7-38-030.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- MUST CLEAN FLOORS UNDERNEATH THE SHELVES INSIDE THE PANTRY ROOM,ALONG WALL BASE AND CORNERS
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- MUST REPACE STAIN CEILING TILES INSIDE SEVERAL CLASS ROOMS WHERE NEEDED,MUST REPLACE TILES AND CLEAN VENTS INSIDE ALL CLASS ROOM AREAS
- 37. TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS
- MUST PROVIDE A SPRING ON THE EMPLOYEES WASHROOM DOOR FOR SELF-CLOSING
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- MUST REMOVE CLUTTER FROM THE REAR STORAGE CLOSET AND THE BACK ROOM AREA NEAR THE TODDLER ROOM,TO PREVENT RODENT HARBORAGE
- 22. DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK
- License
2 infractions
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- CLEAN VENT IN HOODED SYSTEM ABOVE STOVE IN KITCHEN.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- ORGANIZE AND MAINTAIN UNUSED CLASSROOM IN REAR.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- License Re-Inspection
2 infractions
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- FOUND SOME WATER IN THE BASEMENT ALONG THE EAST WALL. MUST BE CLEAN AND DRY
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- CLUTTER IN THE UNUSED CLASSROOM AND IN THE STOREROOM. MUST CLEAN AND ORGNIZE SO NO INSECT OR RODENT HARBORAGE.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- License
5 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- FOUND 15-20 RAT DROPPINGS IN THE BASEMENT. 3 DROPPING BY THE WATER HEATER,3 DROPPINGS IN THE CHILDRENS CLASS ROOM AND 3 DROPPINGS WASHROOM. CALL YOUR PEST CONTROL TECH TO COME HERE AND SERVICE THIS ESTABLISHMENT AND HAVE A RECIEPT DATED TODAY OR BEFORE THE LICENSE REINSPECTION. SERIOUS CITATION 7-38-020
- 21. * CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED
- NO CERITIFIED FOOD MANAGER ON SITE WITH A CITY OF CHICAGO FOOD SANITATION CERTIFICATE. FISH 164.3F OVEN SERIOUS CITATION GIVEN 7-38-012.
- 33. FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS
- MUST CLEAN THE CUBBIES IN THE CLASSROOMS AND TOYS AND SHELVES HAS SOME DUST BUILDUP ON THEM.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- FOUND SOME WATER IN THE BASEMENT ALONG THE EAST WALL. MUST BE CLEAN AND DRY.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- CLUTTER IN THE UNUSED CLASSROOM AND IN THE STOREROOM. MUST CLEAN AND ORGNIZE SO NO INSECT OR RODENT HARBORAGE.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS