ROSELAND COMMUNITY HOSPITAL

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-501.114 OBSERVED HIGH/LOW TEMPERATURE DISH MACHINE NOT PROPERLY SANITIZING DURING THE INSPECTION. AT THE TIME OF THE INSPECTION, CHLORINE WAS ATTACHED TO THE DISH MACHINE HOWEVER THE CONCENTRATION LEVEL OF THE CHLORINE WAS 0PPM. INSTRUCTED TO REPAIR SO THAT THE DISH MACHINE IS SANITIZING PROPERLY AT 50 PPM- 100 PPM OF CHLORINE AT ALL TIMES FOR LOW TEMPERATURE DISH MACHINE OR 180F FOR THE FINAL RINSE FOR A HIGH TEMPERATURE DISH MACHINE. DISH MACHINE TAGGED AND HELD FOR INSPECTION AND MAY NOT BE USED. PRIORITY VIOLATION. CITATION ISSUED 7-38-025.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 50 LIVE SMALL FLIES ON THE WALLS, PIPES AND DRY STORAGE SHELVES THAT ARE LOCATED IN THE DISH WASHING AREA. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF COOKING EQUIPMENT, SHELVING UNITS, HOLDING UNITS, COOLERS, COUNTERS, DRAWERS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN WOMEN WASHROOM. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLE IN ALL WOMEN AND UNISEX WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP/SERVING AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DAMAGED LIGGHT SHIELDS IN PREP AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND THE RUBBER GASKET ON THE REAR WALK IN COOLER BY THE ICE MACHINE IN POOR REPAIR. THE GASKET IS UNATTACHED FROM THE DOOR. INSTRUCTED MANAGER TO REPLACE GASKET AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND THE INTERIOR/EXTERIOR OF THE OVEN AND THE UNUSED BREAD DRAWERS WITH FOOD, GREASE AND DIRT. ALSO, THE BULK INGREDIENT CONTAINERS ARE IN NEED OF CLEANING. INSTRUCTED MANAGER TO DETAIL CLEAN AND MAINTAIN THE EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS UNDER THE LARGE SOUP EQUIPMENT IN FRONT OF THE 3-COMP. SINK AND UNDER THE DISH MACHINE IN NEED OF REGROUTING. INSTRUCTED MANAGER TO REGROUT FLOORS AND MAINTAIN SMOOTH AND EASILY CLEANABLE FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE MOPS STORED IN THE MOP BUCKETS IN THE DISH MACHINE AREA. INSTRUCTED MANAGER TO HAVE THE MOPS STORED HANGING UP FOR PROPER AIR DRYING. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE INTERIOR OF THE FLOOR DRAINS AND FLOORS UNDER THE COOKING EQUIPMENT, IN THE CORNERS, AROUND THE GREASE CONTAINER AND ICE MACHINE WITH GREASE, FOOD AND DIRT BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS AND FLOOR DRAINS THROUGHOUT.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE ON SITE WITH CITY OF CHICAGO CERTIFICATE. PERSON IN CHARGE SHALL BE PRESENT DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO MANAGER ON SITE WITH CITY OF CHICAGO CERTIFICATE. MANAGER WITH CERTIFICATE MUST BE ON SITE AT ALL TIMES WHILE TCS FOODS ARE PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED TO LICENSE 4404.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGN AT HAND WASHING SINK IN PREP AND DISHWASHING AREA. INSTRUCTED TO PROVIDE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN INTERIOR AND EXTERIOR OF ICE DISPENSER ON ICE MACHINE IN CAFETERIA AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED GREASE BUILDUP ON INTERIOR AND EXTERIOR SURFACES OF COOKING EQUIPMENT, SHELVING UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SHELVES NOT CLEAN OF DEBRIS UNDER CABINET IN PREP AREA AND INSIDE CABINET IN DINING ROOM. INSTRUCTED TO CLEAN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES HEALTH PROVIDED. PRIORITY FOUNDATION ISSUED 7-38-010. CITATION ISSUED ON HOSPITAL LICENSE

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: INTERIOR UPPER PANEL INSIDE ICE MACHINE HAS SLIGHT BUILD-UP.MUST CLEAN/MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS BEHIND VENDING MACHINES.INSTRUCTED TO CLEAN/MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK IN DISH MACHINE AREA. INSTRUCTED MANAGER TO INSTALL HAND WASHING SINK WITH HOT AND COLD RUNNING WATER, SOAP AND PAPER TOWELS IN DISH MACHINE/WAREWASHING AREA. PRIORITY FOUNDATION VIOLATION 7-38-030(C)

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED HIGH TEMPERATURE DISH MACHINE NOT OPERABLE OR IN USE DURING INSPECTION, MUST REPAIR. INSTRUCTED MANAGER TO CONTINUE USING 3-COMPARTMENT SINK TO PROPERLY WASH, RINSE, AND SANITIZE FOOD EQUIPMENT AND UTENSILS. PRIORITY FOUNDATION VIOLATION 7-38-025

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE UTENSILS NOT PROPERLY STORED ON PATIENT DISPENSING CART. INSTRUCTED MANAGER TO INVERT ALL SINGLE SERVICE UTENSILS TO PREVENT CONTAMINATION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN INTERIOR AND EXTERIOR OF ALL FRYER CABINETS IN KITCHEN AND ICE DISPENSEER ON ICE MACHINE IN CAFETERIA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED MANAGER TO SEAL LOOSE BASEBOARDS ALONG WALLS IN KICHEN ACROSS FROM COOKING EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING ALONG WALLS AND IN ALL CORNERS IN OFFICE, PREP, DISH WASHING AND STORAGE AREAS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: FOOD CART IN PREP REA NOT CLEAN OF DEBRIS.MUST CLEAN.