THE DRUM & MONKEY

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO WRITTEN EMPLOYEE HEALTH POLICIES FOR FOOD AND CONDITIONAL EMPLOYEES. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN PROCEDURE OR NECCESARY ITEMS OUTLINED IN THE POLICY AVAILABLE ON SITE FOR RESPONDING TO VOMIT AND DIARHEAL EVENTS THAT CAN OCCUR IN THE FOOD ESTABLISHMENT. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED TCS FOODS, (CHILLI, CHEESE BALLS, TOMATO SOUP, CORN BEANS, ETC ON SITE LABELED IMPROPERLY. INSTRUCTED TO PROVIDE DISCARD OR USE BY DATE LABELS (NOT TO EXCEED 7 DAYS) ON ALL READY TO EAT, TCS REFRIGERATED FOODS ,THAT ARE PREPARED ON SITE AND HELD FOR MORE THAN 24 HOURS. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: NO CONSUMER ADVISORY DISLOCURE OR REMINDER STATEMENT INCLUDING ASTERICKING IN MENU PROVIDED FOR RAW OR UNDERCOOKED FOOD ITEMS. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED GORDONS SOUR CREAM CONTAINERS USED IN ALL REFRIGERATORS IN FACILITY TO HOLD VARIOUS FOOD ITEMS PREPARED ON SITE (CHILLI, SOUP, PICO) INSRUCTED TO NOT REUSE THESE SINGLE CONTAINERS FOR STORAGE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED FOR ELEVATION IN BASEMENT FOR BEER BOXES AND FOOD ITEMS IN WALK IN COOLER. INSTRUCTED TO REMOVE ALL CRATES TO PREVENT PEST HARBORAGE AND PROVIDE APPROPRIATE SHELVING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN REAR BASEMENT STORAGE AREA. INSTRUCTRED TO REMOVE ALL UNUSED EQUIPMENT, CARDBOARD BOXES WITH UNNECCESARY ITEMS, CRATES,TOOLS ETC AND MAINTAIN IN ORDER TO PREVENT PEST HARBORAGE.

ALLERGEN TRAINING AS REQUIRED - Comments: NO ALLERGEN TRAINING COMPLETION CERTIFICATES POSTED ON SITE FOR ALL CERTIFIED FOOD MANAGERS. INSTRUCTED TO MEET REQUIREMENTS.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: Observed no soap and paper towels, at exposed hand sink at front bar. Also observed small leak underneath sink at drain pipe connection. Instructed site to maintain/repair exposed hand sink and provide soap and paper towels at exposed hand sinks at all times. Site corrected violation during inspection. Critical violation #7-38-030

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: Observed no certified food service manager on site during inspection while potential hazardous foods chicken, steak and house salads were being prepared and or served. Instructed site that certified food service manager must be on site whenever potentially hazardous prepped or served. Serious violation #7-38-012

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE/REPAIR BROKEN DOOR GASKET ON 2-DOOR REACH IN COOLER IN PREP AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN UNKNOWN SUBSTANCE ON THE INTERIOR CONTACT SURFACE OF ALL BAR SODA NOZZLES, EXCESSIVE ACCUMULATION PRESENT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRIS FROM FLOORS BEHIND BAR, AND THROUGHOUT BASEMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST PAINT UNFINISHED WALL IN DINING AREA, NEAR PREP AREA.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST REPAIR/REPLACE NON-WORKING SELF-CLOSING DEVICE ON (WOMENS) TOILET ROOM DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY PIPE UNDER EXPOSED HAND SINK BEHIND BAR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED EMPLOYEE PERSONAL ITEMS IN PREP AREA. MUST STORE PERSONAL ITEMS IN DESIGNATED AREA OTHER THAN THE PREP AREA

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: OBSERVED EMPLOYEE NOT WEARING HAIR RESTRAINT WHILE PREPARING FOOD IN PREP AREA. INSTRUCTED TO WEAR HAIR RESTRAINTS AT ALL TIMES WHEN PREPARING FOOD.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NO PEST CONTROL LOG BOOK MAINTAINED AVAILABLE TO INSPECTOR DURING INSPECTION. INSTRUCTED TO MAINTAIN A PEST CONTROL LOG BOOK ON-SITE AT ALL TIMES. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPLACE/REPAIR BROKEN DOOR GASKET ON 2-DOOR REACH IN COOLER IN PREP AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN UNKNOWN SUBSTANCE ON THE INTERIOR CONTACT SURFACE OF ALL BAR SODA NOZZLES, EXCESSIVE ACCUMULATION PRESENT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRIS FROM FLOORS BEHIND BAR, AND THROUGHOUT BASEMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST PAINT UNFINISHED WALL IN DINING AREA, NEAR PREP AREA.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST REPAIR/REPLACE NON-WORKING SELF-CLOSING DEVICE ON (WOMENS) TOILET ROOM DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKY PIPE UNDER EXPOSED HAND SINK BEHIND BAR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED EMPLOYEE PERSONAL ITEMS IN PREP AREA. MUST STORE PERSONAL ITEMS IN DESIGNATED AREA OTHER THAN THE PREP AREA.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: OBSERVED EMPLOYEE NOT WEARING HAIR RESTRAINT WHILE PREPARING FOOD IN PREP AREA. INSTRUCTED TO WEAR HAIR RESTRAINTS AT ALL TIMES WHEN PREPARING FOOD.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BASEMENT FLOOR NOT CLEAN, INSTRUCTED TO CLEAN DAILY, ALSO OBSERVED CIGARETTE BUTTS OUTSIDE BACKDOOR, INSTRUCTED THAT SMOKERS MUST BE 15 FEET FROM FRONT AND BACK EXITS, NOTICE NO ONE SMOKING AT THIS TIME,

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHT SHIELD IN BASEMENT WALK-IN COOLER, INSTRUCTED TO PROVIDE,

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN BASEMENT AREA, INSTRUCTED TO REMOVE, CLEAN AND BETTER MAINTAIN,

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: THREE COMPARTMENT SINK IN POOR REPAIR, WHEN WATER IS FILLED IN ALL COMPARTMENT AND DRAINED, WATER SEEPS INTO OTHER COMPARTMENT, SINK NOT PROPERLY SEALED, INSTRUCTED TO REPAIR OR REPLACE, SERIOUS VIOLATION: 7-38-030

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: STILL CONTINUED NON COMPLIANCE ON PREVIOUS ORDER ISSUED, DATED 12/12/2016, REPORT #1976945, VIOLATION LISTED BELOW: 29 PREVIOUS MINOR VIOLATION FROM 4/12/16 REPORT 1751883 AND SERIOUS VIOLATION FROM 12/2/16 REPORT 1976425 NOT CORRECTED: 45 FOOD HANDLER REQUIREMENTS NOT MET. INSTD TO PROVIDE PROPER RECORDS, LOGS AS REQUIRED. SERIOUS VIOLATION 7-42-090.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: BASEMENT FLOOR NOT CLEAN, INSTRUCTED TO CLEAN DAILY, ALSO OBSERVED CIGARETTE BUTTS OUTSIDE BACKDOOR, INSTRUCTED THAT SMOKERS MUST BE 15 FEET FROM FRONT AND BACK EXITS, NOTICE NO ONE SMOKING AT THIS TIME,

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHT SHIELD IN BASEMENT WALK-IN COOLER, INSTRUCTED TO PROVIDE,

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN BASEMENT AREA, INSTRUCTED TO REMOVE, CLEAN AND BETTER MAINTAIN,

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION FROM 4/12/16 REPORT 1751883 AND SERIOUS VIOLATION FROM 12/2/16 REPORT 1976425 NOT CORRECTED: 45 FOOD HANDLER REQUIREMENTS NOT MET. INSTD TO PROVIDE PROPER RECORDS, LOGS AS REQUIRED. SERIOUS VIOLATION 7-42-090.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO CERTIFIED MANAGER ON DUTY WHILE HANDLING POTENTIALLY HAZARDOUS FOODS (BEEF, CHICKEN, ETC). VIOLATION SERIOUS 7-38-012A.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS FROM 4/12/16 REPORT 1751883 NOT CORRECTED: 34 WALK IN COOLER FLOOR IN POOR REPAIR, RUSTY, UNEVEN SURFACE. INSTD TO REPAIR SAME SO AS TO BE SMOOTH, EVEN, EASILY CLEANABLE SURFACE. 35 UNFINISHED DRY WALL CEILING (WITH BLACK MOLD SUBSTANCE) IN FRONT OF WALK-IN COOLER. INSTD TO FINISH SAME. WALK IN COOLER DOOR IN POOR REPAIR, NOT TIGHT FITTING, DOOR HARD TO CLOSE. INSTD TO REPAIR SAME. 45 FOOD HANDLER REQUIREMENTS NOT MET. INSTD TO PROVIDE PROPER RECORDS, LOGS AS REQUIRED. SERIOUS VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOIL AND WRAP ON STORAGE SHELVES IN FOOD PREP AREA. INSTD TO REMOVE SAME AND HAVE SURFACE SMOOTH, EVEN, EASILY CLEANABLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: WALK IN COOLER FLOOR IN POOR REPAIR, RUSTY, UNEVEN SURFACE. INSTD TO REPAIR SAME SO AS TO BE SMOOTH, EVEN, EASILY CLEANABLE SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: UNFINISHED DRY WALL CEILING IN FRONT OF WALK-IN COOLER. INSTD TO FINISH SAME. WALK IN COOLER DOOR IN POOR REPAIR, NOT TIGHT FITTING, DOOR HARD TO CLOSE. INSTD TO REPAIR SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EMPLOYEE PERSONAL BELONGINGS IMPROPERLY STORED. INSTD TO STORE IN DESIGNATED AREA.

FOOD HANDLER REQUIREMENTS MET - Comments: FOOD HANDLER REQUIREMENTS NOT MET. INSTD TO PROVIDE PROPER RECORDS, LOGS AS REQUIRED.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: BAR EXPOSED HANDSINK NOT ACCESSIBLE, CUTTING BOARD WITH KNIFE AND CUT LIMES ON TOP OF HANDSINK COVERING BASIN. ALSO, NO SOAP NOR SANITARY HAND DRYING DEVICE AT BAR EXPOSED HANDSINK. INSTD TO HAVE ACCESSIBLE AT ALL TIMES AND PROVIDE SOAP AND SANITARY HAND DRYING DEVICE. CITATION ISSUED 7-38-030 CRITICAL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: REAR DOOR NOT RODENT PROOF, APPROX 1/4 INCH GAP AT BOTTOM OF DOOR. INSTD TO RODENT PROOF SAME SO AS TO BE TIGHT FITTING AND NO DAYLIGHT TO BE SEEN. CITATION ISSUED 7-38-020 SERIOUS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOIL AND WRAP ON STORAGE SHELVES IN FOOD PREP AREA. INSTD TO REMOVE SAME AND HAVE SURFACE SMOOTH, EVEN, EASILY CLEANABLE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: WALK IN COOLER FLOOR IN POOR REPAIR, RUSTY, UNEVEN SURFACE. INSTD TO REPAIR SAME SO AS TO BE SMOOTH, EVEN, EASILY CLEANABLE SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: UNFINISHED DRY WALL CEILING IN FRONT OF WALK-IN COOLER. INSTD TO FINISH SAME. WALK IN COOLER DOOR IN POOR REPAIR, NOT TIGHT FITTING, DOOR HARD TO CLOSE. INSTD TO REPAIR SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: EMPLOYEE PERSONAL BELONGINGS IMPROPERLY STORED. INSTD TO STORE IN DESIGNATED AREA.

FOOD HANDLER REQUIREMENTS MET - Comments: FOOD HANDLER REQUIREMENTS NOT MET. INSTD TO PROVIDE PROPER RECORDS, LOGS AS REQUIRED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: PAINT RUSTY EXTERIOR OF GREASE TRAP IN FOOD PREP AREA. REMOVE FOIL FROM SHELF UNDERNEATH PREP TABLE IN FOOD PREP AREA AND PAINT SURFACE IF RUSTY.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN CABINET INTERIOR 0F DEEP FRYER IN FOOD PREP AREA, INTERIOR OF SODA DISPENSER GUN NEAR FRONT OF BAR, DUST BUILD-UP ON THE INTERIOR (WALLS, DOOR AND CEILING) OF WALK-IN COOLER IN BASMENT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS IN FOOD PREP AND BASEMENT AREAS ALONG THE BASES OF THE WALLS AND IN CORNERS(DEBRIS PRESENT). SEAL HOLES IN FLOOR IN BASEMENT NEAR FLOOR DRAIN AND BY WALK-IN COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS AND CEILING IN FOOD PREP/DISHWASHING AREA NEED CLEANING AND PAINTING. SEAL ALL LARGE HOLES IN WALLS IN BASEMENT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE THE MISSING LIGHT SHIELD ABOVE 3 COMPARTMENT SINK.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: ATTACH A SELF-CLOSING DEVICE ON WOMEN'S WASHROOM DOOR.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST PROPERLY LABEL ALL BULK FOOD ITEM CONTAINERS IN THE KITCHEN. (SALT,FLOUR,ETC)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE ICE BIN COVERS FOR THE CONSUMABLE ICE BINS BEHIND THE FRONT BAR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN THE INTERIOR OF THE SODA GUNS BEHIND THE BAR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST DETAIL CLEAN WALLS IN THE KITCHEN

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST INSTALL A SELF CLOSING DEVICE AT THE WOMENS WASHROOM DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A HAND SINK BEHIND THE FRONT BAR. MUST ALSO PROVIDE A BACK FLOW DEVICE AT THE MOP SINK. MUST EXTEND A PROPER WASTE LINE FROM THE AIR CONDITIONING UNIT TO THE FLOOR DRAIN IN BASEMENT. MUST REMOVE GARDEN HOSE. MUST ALSO REPLACE BROKEN DRAIN PIPES AT THE ICE MACHINE IN BASEMENT. MUST ALSO REPAIR THE 1ST TOILET FROM THE ENTRANCE IN THE WOMENS WASHROOM.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: MUST PROVIDE SANITARY CONTAINERS TO STORE ICE SCOOPS BEHIND BAR.