FAIL
Risk 1 (High)
WINSTON MANOR NURSING HOME Fails Health Inspection - Chicago Long term care
September 23, 2016
Canvass
License #2205116
11
Total Violations
5
Critical
2
Major
4
Minor
Inspection Summary
This long term care was inspected by the Chicago Department of Public Health on September 23, 2016. The inspection type was "Canvass" and resulted in a Fail outcome.
This establishment is classified as Risk 1 (High), which determines the inspection frequency and focus areas.
The inspector documented 11 violations during this inspection, including 5 critical violations that required immediate attention.
Violations Cited by Chicago Health Inspector
11
Violation #8
CRITICAL
Violation Details
SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: LOW TEMP DISH MACHINE NOT DISPENSING SANITIZER,0ppm. FOUND DISH MACHINE THAT WAS ALREADY USED(UTENSILS ON TRAYS).NO CHEMICAL(SANITIZER)PROVIDED AT UNIT.AFTER 6 AT TEMPS AND NEW SANITIZER BUCKET WAS PROVIDED FINALLY THE UNIT DISPENSED SANITIZER,100ppm. CRITICAL VIOALTION:7-38-030
Why This Matters
Improper sanitization fails to kill pathogens, allowing contaminated equipment to spread illness throughout facility.
Food Code Requirement
Sanitizing solutions and rinse water must meet specific requirements for effectiveness.
Specific Requirements
Chemical sanitizers: Chlorine 50-100 ppm, Quaternary ammonium 200-400 ppm, Iodine 12.5-25 ppm; Hot water: 171°F for 30 seconds or 180°F at dish surface; Test strips required; Proper contact time.
CDPH Food Code: Section 4-501.114, 4-702.11
Violation #16
CRITICAL
Violation Details
FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: FOOD NOT PROTECTED DURING PREPARATION. FIRST EMPLOYEE PUT A WHOLE HEAD OF LETTUCE QUICKLY UNDER RUNNING WATER,REMOVED LEAFS NOT USABLE AND BROKE IN LARGE PIECES THE REST AND STORED THEM AT SERVING CONTAINER.DISCUSSED THE ISSUED WITH MANAGER,LETTUCE NO PROPERLY WASHED. MANAGER INSTRUCTED EMPLOYEE TO WASH LETTUCE INSIDE THE COLANDER.EMPLOYEE FOLLOWED HER ORDER AND PUT CONTAINER WITH LETTUCE INSIDE THE THIRD RIGHT COMPARTMENT SINK WHICH WAS ALREADY SET UP TO WASH DISHES.INFORMATION GIVEN HOW TO USE SAID SINK FOR SAFE PRODUCE WASHING.ICE MACHINE WITH A BLACK SLIME SUBSTANCE AT WATER RESERVOIR AND PANELS. SURFACE OF METAL PANEL HAS EXCESS RUST.INSTRUCTED TO CLEAN AND SANITIZE UNIT.ICE IS USED FOR FOOD AND HUMAN CONSUMPTION. SERIOUS VIOLATION:7-38-005(A)
Why This Matters
Dirty equipment harbors and spreads pathogens, causing cross-contamination and illness.
Food Code Requirement
All food contact surfaces must be properly cleaned and sanitized.
Specific Requirements
Wash, rinse, sanitize after each use; Clean between different raw foods; Every 4 hours for continuous use; When contaminated; Proper procedures and chemicals.
CDPH Food Code: Section 4-601.11, 4-602.11
Violation #18
CRITICAL
Violation Details
NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: WE OBSERVED SMALL FLIES INSIDE THE DISPASABLE STORAGE ROOM BY THE REAR DOOR OUTSIDE THE KITCHEN. FLIES AT NORTH EAST AREA AND SOUTH WALL AND ON TOP BOXES.NUMEROUS TO COUNT.INSTRUCTED TO REMOVE ALL FLIES CLEAN AND SANITIZE AREA. MUST REMOVE BROKEN DIRTY CARD BOARD BOXES,ELEVATED 6" ALL STOCK FROM FLOOR,REMOVE WET DEBRIS FROM FLOOR AND KEEP FLOOR DRY AND CLEAN.FLIES ARE CONFINED ON THE MENTIONED STORAGE ONLY.PEST CONTROL SERVICDE THE PREMISES ON 9-7-16,INVOICE #33487 SERIOUS VIOLATION:7-38-020
Why This Matters
Unprotected openings allow pest entry, leading to contamination of food and surfaces.
Food Code Requirement
Building openings must be protected against pest entry.
Specific Requirements
Doors tight-fitting and self-closing; Windows screened; Openings sealed; Pest control log maintained; Regular monitoring; Professional service when needed.
CDPH Food Code: Section 6-202.15, 6-501.111
Violation #19
MAJOR
Violation Details
OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: NO WASTE OIL CONTAINER PROVIDED ON PREMISES. WASTE OIL IS PUT IN PLASTIC BAG AND TROW IT IN THE GARBAGE CONTAINER,PER MANAGER STATEMENT.INSTRUCTED TO PROVIDE A WASTE OIL CONTAINER,AND TEMPORALLY USE A BUCKET WITH LID TO DISCARDED WASTE OIL .DO NOT DISCARDER WASTE OIL IN THE GARBAGE CONTAINER. SERIOUS VIOLATION:7-38-020
Why This Matters
Poor waste management attracts pests and creates breeding grounds for disease vectors.
Food Code Requirement
Exterior waste areas must be clean and pest-proof.
Specific Requirements
Dumpsters on cleanable pad; Tight-fitting lids; Area kept clean; Grease containers covered; Regular pickup; No overflow.
CDPH Food Code: Section 5-501.111, 5-502.11
Violation #21
CRITICAL
Violation Details
* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED FOOD MANAGER ON SITE UPON MY ARRIVAL. ADMINISTRATOR CONTACT MANAGER. KITCHEN OPENS TO PREPARE FOOD AT 5:30am. BREAKFAST WAS ALREADY PREPARED AND SERVED TO RESIDENTS. A LEAST ONE PERSON ON DUTY MUST BE CERTIFIED DURING ALL TIMES POTENTIALLY HAZARDOUS FOOD IS PREPARED, HANDLE AND SERVED. MANAGER REPORTED ON SITE AFTER 9am. SERIOUS VIOLATION:7-38-012(A)
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 #35
MINOR
Violation Details
WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: BROKEN WALL AT EAST SIDE OF THE WALK-IN FREEZER AND PEELING PAINT AT WEST SIDE OF THE WALK-IN COOLER.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.
Why This Matters
Damaged surfaces cannot be properly cleaned and may harbor pests.
Food Code Requirement
Walls and ceilings must be smooth, cleanable, and in good repair.
Specific Requirements
Smooth, washable surfaces in food areas; Light colored; No holes or cracks; Clean and maintained.
CDPH Food Code: Section 6-201.11
Violation #36
MINOR
Violation Details
LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NO LIGHT SHIELD PROVIDED AT LIGHT FIXTURE ABOVE THE PREP AREA.INSTRUCTED TO PROVIDED.TUBE LIGHT SHIELD MUST HAVE END CAPS.
Why This Matters
Inadequate lighting prevents detection of contamination and pests.
Food Code Requirement
Adequate protected lighting required in all areas.
Specific Requirements
50 foot-candles at prep surfaces; 20 foot-candles at 30 inches in storage; Shielded bulbs over exposed food; Clean fixtures.
CDPH Food Code: Section 6-303.11
Violation #38
CRITICAL
Violation Details
VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: EXPOSED HAND SINK IN PREP AREA IS ALSO USED FOR "EYE WASH"STATION.INSTRUCTED TO REMOVE AND RELOCATE UNIT FOR EYE WASH OR INSTALL ADDITIONAL SINK FOR THAT PURPOSE. NO EXPOSED HAND SINK PROVIDED AT LOW TEMP DISH MACHINE AREA.INSTRUCTED TO INSTALL UNDER CITY PLUMBING CODE.PROVIDE SOAP AND PAPER TOWELS/HAND DRYING DEVICE.
Why This Matters
Pests spread numerous diseases through contamination.
Food Code Requirement
No pests or animals allowed in facility.
Specific Requirements
No evidence of pests; No live animals except service animals; Effective pest control program.
CDPH Food Code: Section 6-501.111
Violation #41
MAJOR
Violation Details
PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND HOUSEKEEPING/CHEMICAL STORAGE WITH A LOT OF ITEMS ON FLOOR,INCLUDED DIRTY MOP.INSTRUCTED TO REMOVE MOP ELEVATE ITEMS 6"OFF THE FLOOR FOR CLEAN PURPOSE.
Why This Matters
Contaminated cloths spread bacteria across multiple surfaces.
Food Code Requirement
Wiping cloths must be properly sanitized and stored.
Specific Requirements
Store in sanitizer between uses (200ppm quat or 50-100ppm chlorine); Separate cloths for food and non-food surfaces; Test sanitizer concentration.
CDPH Food Code: Section 3-304.14
Violation #70
MINOR
Violation Details
NO SMOKING REGULATIONS - Comments: WE (THE ADMINISTRATOR AND MY SELF)OBSERVED ASHTRAY WITH SMOKED CIGARETTE BUTT ON TOP THE TABLE IN MAIN(FIRST FLOOR)DINING AREA. ADMINISTRATE STATED:RESIDENTS SMOKE IN DINING AREA WHEN FOOD IS NOT SERVED(BREAKFAST,LUNCH AND DINNER. AT 11:01am RESIDENTS ARE IN DINING AREA AWAITING FOR CIGARETTE TO BE DISPENSED BY THE EMPLOYEE,16 BLACK ASHTRAY ON TOP THE TABLES RESIDENTS ARE SMOKING IN DINING AREA.ALSO ONE EMPLOYEE SMOKING. ALL ASHTRAY SHALL BE REMOVED FROM ANY AREA WHERE SMOKING IS PROHIBITED. CHICAGO CLEAN AIR ORDINANCE:7-32-020(C) FIRST OFFENSE FOR 2016
Chicago Municipal Code: Title 4, Chapter 4-8 (Food Dealers)
Violation #70
MINOR
Violation Details
NO SMOKING REGULATIONS - Comments: WE (THE ADMINISTRATOR AND MY SELF)OBSERVED ASHTRAY WITH SMOKED CIGARETTE BUTT ON TOP THE TABLE IN MAIN(FIRST FLOOR)DINING AREA. ADMINISTRATE STATED:RESIDENTS SMOKE IN DINING AREA WHEN FOOD IS NOT SERVED(BREAKFAST,LUNCH AND DINNER. AT 11:01am RESIDENTS ARE IN DINING AREA AWAITING FOR CIGARETTE TO BE DISPENSED BY THE EMPLOYEE,16 BLACK ASHTRAY ON TOP THE TABLES RESIDENTS ARE SMOKING IN DINING AREA.ALSO ONE EMPLOYEE SMOKING. ALL ASHTRAY SHALL BE REMOVED FROM ANY AREA WHERE SMOKING IS PROHIBITED. CHICAGO CLEAN AIR ORDINANCE:7-32-020(C) FIRST OFFENSE FOR 2016
Chicago Municipal Code: Title 4, Chapter 4-8 (Food Dealers)
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