CITGO

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO WRITTEN PROCEDURE NOR ADEQUATE SUPPLIES ON SITE FOR VOMIT AND DIARRHEA CLEAN UP. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF RODENT ACTIVITY. OBSERVED ABOUT 10 RODENT DROPPINGS LOCATED IN THE OFFICE AREA. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMEND CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED ENTRY/EXIT DOOR WITH A ONE INCH GAP AT THE BOTTOM AND NOT RODENT PROOFED. INSTRUCTED TO MAKE SAID DOOR RODENT PROOFED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED DUSTY DIRTY FLOORS THRU OUT THE ENTIRE FACILITY. INSTRUCTED TO CLEAN FLOORS THRU OUT THE FACILITY.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO CLEAN ALL STORAGE SHELVES AND MAINTAIN. CLEAN UNDER COUNTER INSIDE STORAGE CABINETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS IN WASHROOM AND MAINTAIN. PLASTER TWO HOLES IN CEILING OUTSIDE OF WASHROOM AND REMOVE PEELING PAINT ABOVE JUICE COOLER.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED TRASH ON GROUND BEHIND DUMPSTER IN AN ENCLOSED AREA AND SOME CRATES ALONG SIDE/REAR OF BUILDING; INSTRUCTED TO CLEAN AND MAINTAIN AREA TO AVOID RODENT HARBORAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO CLEAN ALL STORAGE SHELVES AND MAINTAIN. CLEAN UNDER COUNTER INSIDE STORAGE CABINETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS IN WASHROOM AND MAINTAIN. PLASTER TWO HOLES IN CEILING OUTSIDE OF WASHROOM AND REMOVE PEELING PAINT ABOVE JUICE COOLER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO REMOVE STANDING WASTE WATER IN MOP BUCKET AFTER USING. STORE WET MOP WITH MOPHEAD UPWARD TO DRY PROPERLY.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. INSTRUCTED TO CLEAN ALL STORAGE SHELVES AND MAINTAIN. CLEAN UNDER COUNTER INSIDE STORAGE CABINETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. CLEAN AND MAINTAIN FLOORS IN WASHROOM AND UNDER ALL FOOD STOCK SHELVES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. REPLACE DAMAGED CEILING TILE IN WASHROOM. REMOVE DUST FROM VENT FAN IN WASHROOM AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. VALVE AT HANDSINK IN WASHROOM FOR COLD WATER LEAKING AND HAS BEEN TURNED OFF DUE TO LEAK; INSTRUCTED TO REPAIR LEAK SO THE SINK HAS COLD RUNNING WATER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO REMOVE STANDING WASTE WATER IN MOP BUCKET AFTER USE. INSTRUCTED ON PROPER STORAGE OF WET MOP AFTER USE; MOP HEAD SHOULD BE STORED UPRIGHT TO DRY.