PASS W/ CONDITIONS
Risk 1 (High)
THE CARLTON AT THE LAKE Gets Conditional Pass on Health Inspection - Chicago Long term care
THE CARLTON AT THE LAKE
(AKA: CARLTON SKILLED NURSING FACILITY)
725 W MONTROSE AVE, CHICAGO 60613
Long Term Care
January 8, 2019
Canvass
License #2470105
8
Total Violations
5
Critical
1
Major
2
Minor
Inspection Summary
This long term care was inspected by the Chicago Department of Public Health on January 8, 2019. The inspection type was "Canvass" and resulted in a Pass w/ Conditions outcome.
This establishment is classified as Risk 1 (High), which determines the inspection frequency and focus areas.
The inspector documented 8 violations during this inspection, including 5 critical violations that required immediate attention.
Violations Cited by Chicago Health Inspector
8
Violation #5
CRITICAL
Violation Details
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN VOMITING AND DIARRHEA CLEAN UP POLICY ON PREMISES DURING TIME OF INSPECTION. INSTRUCTED TO PROVIDE A WRITTEN POLICY WITH ALL REQUIRED EQUIPMENT. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.
Why This Matters
Vomit and diarrhea contain millions of viral particles. One incident can contaminate entire facility and cause outbreak affecting dozens.
Food Code Requirement
Written procedures required for cleaning bodily fluid events to prevent disease transmission.
Specific Requirements
Written procedure must address: Isolating contaminated area; Removing and discarding affected food; Using proper PPE; Cleaning and sanitizing with appropriate concentration; Proper disposal of contaminated materials.
CDPH Food Code: Section 2-501.11
Violation #20
CRITICAL
Violation Details
PROPER COOLING TIME AND TEMPERATURE - Comments: OBSERVED COOKED, TIGHTLY COVERED, READY TO EAT TCS FOOD IN THE WALK IN COOLER AT AN IMPROPER TEMPERATURE.(HARD BOILED EGGS AT 61.3F) ALL DISCARDED AND DENATURED. APPROXIMATELY 1 LB OF FOOD WITH AN ESTIMATED VALUE OF $5.00. PRIORITY VIOLATION. CITATION ISSUED, 7-38-005.
Why This Matters
Slow cooling allows spore-forming bacteria like C. perfringens to germinate and multiply to dangerous levels.
Food Code Requirement
Foods must be rapidly cooled to safe temperatures.
Specific Requirements
Cool from 135°F to 70°F within 2 hours, then to 41°F within 4 additional hours; Use shallow pans, ice baths, cooling wands, or blast chillers; Monitor with thermometer.
CDPH Food Code: Section 3-501.14
Violation #21
CRITICAL
Violation Details
PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED READY TO EAT TCS FOOD BEING HELD AT IMPROPER HOT HOLDING TEMPERATURES ON SHELVING ABOVE THE STOVE. SAUSAGE AT 106.5 F, GROUND TURKEY AT 113.9 F, SAUSAGE PATTIES AT 100.6 F, EGGS AT 107.6 F, AND PANCAKES 110.5 F. INSTRUCTED MANAGER THAT TCS FOODS FOR HOT HOLDING MUST BE HELD AT THE TEMPERATURE OF 135 DEGREES OR ABOVE. MANAGER DISCARDED AND DENATURED ALL SAID FOOD ITEMS. APPROXIMATELY 5 LBS OF SAID FOOD PRODUCT AT AN ESTIMATED VALUE OF $10 DOLLARS. PRIORITY VIOLATION. SEE VIOLATION #20. FOR CITATION .
Why This Matters
Temperatures above 41°F allow rapid bacterial multiplication, doubling every 20 minutes.
Food Code Requirement
Cold foods must be held at 41°F or below.
Specific Requirements
Maintain 41°F or below; Check temperatures regularly; Properly functioning refrigeration; Thermometers in all units; Keep doors closed.
CDPH Food Code: Section 3-501.16(A)(2)
Violation #39
MAJOR
Violation Details
CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED A EYE WASH DEVICE ATTACHED TO THE 2 COMPARTMENT FOOD PREP SINK. INSTRUCTED TO REMOVE AND MAINTAIN. INSTRUCTED TO PROVIDE A SEPARATE SINK FOR EYE WASHING STATION.
Why This Matters
Contamination during preparation is a leading cause of foodborne illness.
Food Code Requirement
Prevent contamination during all food handling.
Specific Requirements
Minimize bare hand contact; Prevent cross-contamination; Use clean equipment; Proper employee hygiene.
CDPH Food Code: Section 3-307.11
Violation #51
CRITICAL
Violation Details
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FAUCET NOZZLE IN THE ONE COMPARTMENT AND TWO COMPARTMENT SINK LEAKING WATER. INSTRUCTED TO REPAIR AND MAINTAIN.
Why This Matters
Backflow can contaminate entire water supply with sewage or chemicals.
Food Code Requirement
Plumbing must be properly installed with backflow prevention.
Specific Requirements
Air gaps at fixtures; Backflow preventers on connections; No cross-connections; Annual testing of devices; Proper drainage.
CDPH Food Code: Section 5-202.13
Violation #51
CRITICAL
Violation Details
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MISSING HOT WATER HANDLE ON THE FIRST FLOOR UTILITY MOP SINK. MUST REPLACE.
Why This Matters
Backflow can contaminate entire water supply with sewage or chemicals.
Food Code Requirement
Plumbing must be properly installed with backflow prevention.
Specific Requirements
Air gaps at fixtures; Backflow preventers on connections; No cross-connections; Annual testing of devices; Proper drainage.
CDPH Food Code: Section 5-202.13
Violation #55
MINOR
Violation Details
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILES AND WATER DAMAGED CEILING TILES IN THE FOLLOWING AREAS: EMPLOYEE COED WASHROOM, DRY FOOD STORAGE ROOM, AND ABOVE THE PREP TABLE NEXT TO THE THREE COMPARTMENT SINK.---- ALSO NOTED EXCESSIVE FOOD SPLATTER ABOVE THE SAME PREP TABLE.----NOTED FLOORS WITH DEBRIS AND DIRT ALONG BASEBOARD OF THE DRY FOOD STORAGE ROOM.---- NOTED DIRTY WALL SURROUNDING THE TOILET IN THE COED WASHROOM. INSTRUCTED TO REPLACE, CLEAN AND MAINTAIN ALL.
Why This Matters
Deteriorated facilities harbor pests and prevent proper cleaning.
Food Code Requirement
Building must be maintained in good condition.
Specific Requirements
No holes in walls/ceilings; Doors and windows intact; Fixtures functional; No water damage; Surfaces intact.
CDPH Food Code: Section 6-501.11
Violation #55
MINOR
Violation Details
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILES AND WATER DAMAGED CEILING TILES IN THE FOLLOWING AREAS: EMPLOYEE COED WASHROOM, DRY FOOD STORAGE ROOM, AND ABOVE THE PREP TABLE NEXT TO THE THREE COMPARTMENT SINK.---- ALSO NOTED EXCESSIVE FOOD SPLATTER ABOVE THE SAME PREP TABLE.----NOTED FLOORS WITH DEBRIS AND DIRT ALONG BASEBOARD OF THE DRY FOOD STORAGE ROOM.---- NOTED DIRTY WALL SURROUNDING THE TOILET IN THE COED WASHROOM. INSTRUCTED TO REPLACE, CLEAN AND MAINTAIN ALL.
Why This Matters
Deteriorated facilities harbor pests and prevent proper cleaning.
Food Code Requirement
Building must be maintained in good condition.
Specific Requirements
No holes in walls/ceilings; Doors and windows intact; Fixtures functional; No water damage; Surfaces intact.
CDPH Food Code: Section 6-501.11
Health Department Information
Department
Chicago Department of Public Health (CDPH)
Division
Food Protection Program
Report Issues
Call 311 or File Online
More Information
CDPH Food Protection