CASA ROMAN

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED IMPROPER ELEVATION OF FOOD PRODUCTS INTHE DRY STORAGE AREA IN THE BASEMENT.INSTRUCCTED MANAGEMENT TO STORE PRODUCTS ON RACKS OR PLATFORMS WITH LEGS

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED LIGHTS BURNT OUT IN BASEMENT.INSTRUCTED MANAGEMENT TO REPLACE BURNT OUT LIGHTS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED WASHROOM FAUCET STREAMING WATER.IMSTRUCTED MANAGEMENT TO REMOVE SEDIMENT FROM FAUCET.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED CLUTTER IN THE BASEMENT SUCH AS STORE FIXTURES.INSTRUCTED MANAGEMENT TO REMOVE OR REORGANIZE SO AS TO NOT CREATE A HARBORAGE FOR PESTS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED WALK-IN COOLER CURTAINS IN POOR CONDITION(TORN).INSTRUCTED TO REPLACE CURTAINS. NOTED PAPER LINERS IN AISLE REACH-IN COOLERS. INSTRUCTED MANAGEMENT TO REMOVE ALSO AT SAME COOLERS SAW RUSTING SHELVING.INSTRUCTED MANAGEMENT TO REPAIR

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED CONDENSER UNIT FAN GUARDS IN WALK-IN COOLER(AT BUTCHER/DEI AREA) DUSTY. INSTRUCTED MANAGEMENT TO CLEAN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS ALOMG THE BASEMENT WALL AT WEST SIDE OF BUILDING NEEDS CLEANING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: VENTILATION HOOD AND SCREENS GREASY AT HOT LINE AREA INSTRUCTED MANAGEMENT TO CLEAH

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: NOTED AUTOSHAM NOT HOLDING HOT FOODS AT 140F (SEE BELOW) INSTUCTED MANAGEMENT TO REPAIR. TAGGED MACHINE CRITICAL VIOLATION 7-38-005(A)

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: NOTED COOKED MASHED POTATO CAKE AT 110F IN AUTOSHAM.MANAGEMENT VOLUNTARILY DENATURED 11.24LBS -$33.61 OF PRODUCT CRITICAL VIOLATION #7-38-005(A)

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NOTED NO CITY OF CHICAGO CERTIFIED MANAGER ON PREMISIS WHEN POTENTIALLY HAZARDOUS FOODS WERE BEING PREPARED AND SERVED FROM 8:45AM TO 10:00AM.POTENTIALLY HAZARDOUS FOOS SUCH AS POTATO CAKES,SHRIMP CAKES AND STUFFED PEPPERS. SERIOUS VIOLATION 7-38-012

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED WALK-IN COOLER CURTAINS IN POOR CONDITION(TORN).INSTRUCTED TO REPLACE CURTAINS. NOTED PAPER LINERS IN AISLE REACH-IN COOLERS. INSTRUCTED MANAGEMENT TO REMOVE ALSO AT SAME COOLERS SAW RUSTING SHELVING.INSTRUCTED MANAGEMENT TO REPAIR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED CONDENSER UNIT FAN GUARDS IN WALK-IN COOLER(AT BUTCHER/DEI AREA) DUSTY. INSTRUCTED MANAGEMENT TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS ALOMG THE BASEMENT WALL AT WEST SIDE OF BUILDING NEEDS CLEANING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: VENTILATION HOOD AND SCREENS GREASY AT HOT LINE AREA INSTRUCTED MANAGEMENT TO CLEAH.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: OBSERVED FOOD CONTAINERS, SUGAR, FLOUR, ETC., IN THE PREP AREA WITHOUT LABELS, INSTRUCTED TO LABEL AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DUCT TAPE, GROCERY BAGS, ALUMINUM FOIL, AND CARDBOARD BEING USED THROUGHOUT THE PREP AREA, WALK IN COOLER AND FREEZER. THE USE OF SAID ITEMS ARE PROHIBITED, INSTRUCTED TO DISCONTINUE USE AND MAINTAIN

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED FOOD DEBRIS ON THE FOLLOWING FOOD AND NON FOOD CONTACT EQUIPMENT; SLICER, AND EXTERIOR OF ICE MACHINE HAS CALCIUM BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED GREASY FLOOR IN EMPLOYEE TOILET ROOM, INSTRUCTED TO CLEAN AND MAINTAIN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DAMAGED WALL IN THE BASEMENT ACROSS FROM THE CONVAYOR BELT WITH EXPOSED NAILS STICKING OUT. HOOD AND FILTERS HAVE DUST AND GREASE BUILD UP, AND SEVERAL HOLES IN THE WALL IN THE BASEMENT NEXT TO THE SUN PUMP. INSTRUCTED TO REPAIR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHTS THROUGHOUT STORE IN FRONT AND BASEMENT AREAS. INSTRUCTED TO INSTALL WORKING LIGHTS AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED BASEMENT AND MANAGER'S OFFICE WITH EXCESSIVE CLUTTER THROUGHOUT. INSTRUCTED TO REMOVE ITEMS SIX INCHES OFF FLOORS TO PREVENT RODENT HARBORAGE AND MAINTAIN

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: OBSERVED FOOD CONTAINERS, SUGAR, FLOUR, ETC., IN THE PREP AREA WITHOUT LABELS, INSTRUCTED TO LABEL AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DUCT TAPE, GROCERY BAGS, ALUMINUM FOIL, AND CARDBOARD BEING USED THROUGHOUT THE PREP AREA, WALK IN COOLER AND FREEZER. THE USE OF SAID ITEMS ARE PROHIBITED, INSTRUCTED TO DISCONTINUE USE AND MAINTAIN

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED FOOD DEBRIS ON THE FOLLOWING FOOD AND NON FOOD CONTACT EQUIPMENT; SLICER, AND EXTERIOR OF ICE MACHINE HAS CALCIUM BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN. Edit Delete

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED GREASY FLOOR IN EMPLOYEE TOILET ROOM, INSTRUCTED TO CLEAN AND MAINTAIN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DAMAGED WALL IN THE BASEMENT ACROSS FROM THE CONVAYOR BELT WITH EXPOSED NAILS STICKING OUT. HOOD AND FILTERS HAVE DUST AND GREASE BUILD UP, AND SEVERAL HOLES IN THE WALL IN THE BASEMENT NEXT TO THE SUN PUMP. INSTRUCTED TO REPAIR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHTS THROUGHOUT STORE IN FRONT AND BASEMENT AREAS. INSTRUCTED TO INSTALL WORKING LIGHTS AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED BASEMENT AND MANAGER'S OFFICE WITH EXCESSIVE CLUTTER THROUGHOUT. INSTRUCTED TO REMOVE ITEMS SIX INCHES OFF FLOORS TO PREVENT RODENT HARBORAGE AND MAINTAIN

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: OBSERVED FOOD UNPROTECTED IN WALKIN COOLER, POSSIBLE CONTAMINATION. CONDENSATION FROM COOLER DRIPPING ON UNCOVERED RAW CHICKEN. MANAGER VOLUNTARILY DISCARDED FOOD. INSTRUCTED TO NOT STORE FOOD UNDER CONDENSER, AND KEEP FOOD STORED IN COOLERS COVERED AT ALL TIMES AND MAINTAIN. SERIOUS VIOLATION 7-38-005(A)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED APPROXIMATELY 20 RODENT DROPPINGS IN THE DELI/MEAT PREP AREA, BEHIND A DEEP FREEZER LOCATED ON THE NORTH WALL AND IN THE CORNERS OF THE SAME WALL. INSTRUCTED TO REMOVE DROPPINGS; CLEAN AND SANITIZE THE AFFECTED AREA. CONTACT PEST CONTROL PROVIDER FOR SERVICE AND MAINTAIN. SERIOUS VIOLATION 7-38-020

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: OBSERVED FOOD CONTAINERS, SUGAR, FLOUR, ETC., IN THE PREP AREA WITHOUT LABELS, INSTRUCTED TO LABEL AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DUCT TAPE, GROCERY BAGS, ALUMINUM FOIL, AND CARDBOARD BEING USED THROUGHOUT THE PREP AREA, WALK IN COOLER AND FREEZER. THE USE OF SAID ITEMS ARE PROHIBITED, INSTRUCTED TO DISCONTINUE USE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED FOOD DEBRIS ON THE FOLLOWING FOOD AND NON FOOD CONTACT EQUIPMENT; SLICER, AND EXTERIOR OF ICE MACHINE HAS CALCIUM BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED GREASY FLOOR IN EMPLOYEE TOILET ROOM, INSTRUCTED TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED DAMAGED WALL IN THE BASEMENT ACROSS FROM THE CONVAYOR BELT WITH EXPOSED NAILS STICKING OUT. HOOD AND FILTERS HAVE DUST AND GREASE BUILD UP, AND SEVERAL HOLES IN THE WALL IN THE BASEMENT NEXT TO THE SUN PUMP. INSTRUCTED TO REPAIR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHTS THROUGHOUT STORE IN FRONT AND BASEMENT AREAS. INSTRUCTED TO INSTALL WORKING LIGHTS AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED BASEMENT AND MANAGER'S OFFICE WITH EXCESSIVE CLUTTER THROUGHOUT. INSTRUCTED TO REMOVE ITEMS SIX INCHES OFF FLOORS TO PREVENT RODENT HARBORAGE AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: SEE REPORT DATED ON 07/31/15

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: SEE REPORT DATED ON 07/31/15.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: SEE REPORT DATED ON 07/31/15.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SEE REPORT DATED ON 07/31/15.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEE REPORT DATED ON 07/31/15.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: SEE REPORT DATED ON 07/31/15.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: Hot holding steamtable is having electrical issues,instructed not to use at this time,all temps of foods held are at proper temps. Tagged held for inspection at this time.No citation issued at this time.Supervisor notified of such.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED LIVE FRUIT FLIES IN THE PRODUCE AREA AND THE HOT HOLDING PREP AREA. APPROXIMATELY 13 LIVE FRUIT FLIES WERE OBSERVED ON THE WALLS, CEILING AND EQUIPMENT IN THESE AREAS. ALSO,APPROXIMATELY 20 RODENT MICE DROPPINGS ON FLOOR ALONG THE REAR OF GREASE BARREL IN KITCHEN AREA.ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO MINIMIZE OR ELIMINATE THE PEST ACTIVITY. ALSO, THE FRONT AND REAR DOOR IS NOT RODENT PROOF. THERE IS A 1/4" GAP ALONG THE BOTTOM AND CENTER OF THE DOORS.MUST MAKE DOORS TIGHT FITTING TO PREVENT PEST ENTRY AND MAINTAIN.ALL AFFECTED AREAS MUST BE CLEANED AND SANITIZED. SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE CARDBOARD LINERS FROM SHELVINGS INSIDE THE WALK-IN-COOLER AND REPLACE OR REPAIR RUSTY SHELVINGS FROM INSIDE MEAT DEPT WALK-IN-COOLER USING A NON-TOXIC FINISH AND MAINTAIN. SPLASHGUARD IS NEEDED AT BOTH SIDE OF EXPOSED HANDSINK IN HOT HOLDING PREP AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN FAN COVERS AND SHELVINGS INSIDE THE WALK-IN-COOLERS AND HOOD ABOVE THE COOKING EQUIPMENTS AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS ALONG WALLS AND IN ALL CORNERS REQUIRE A DETAIL CLEANING THROUGHOUT THE PREMISES AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE DUSTS ACCUMULATIONS FROM LARGE MIRROR ABOVE THE HOT HOLDING AREA AND VENTILATION COVER INSIDE THE TOILET ROOM AND MAINTAIN,ALSO SEAL OPENING AT BOTTOM CORNER NEAR GREASE BARREL IN KITCHEN AREA AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO DETAIL CLEAN AND ORGANIZE OUTSIDE REAR STORAGE AREA AND REMOVE CLUTTERED CONDITIONS DUE TO POTENTIAL PEST HARBORAGE AND MAINTAIN.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: FOUND LARGE POTS AT BASEMENT NOT STORED PROPERLY.MUST STORE INVERTED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: FOUND 1 CUTTING BOARD IN POOR CONDITION(DEEP GROOVES) AT MEAT CUTTING AREAS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND 3 COMPARTMENT SINK LOOSE/NOT FASTENED PROPERLY AT MEAT PREPARATION AREAS.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: INADEQUATE FOOD PROTECTION. OBSERVED LARGE CRACK AT INNER WINDOW OF GLASS DISPLAY COOLER. LARGE CRACK ABOVE NEXT TO RAW CHICKEN(OPEN ITEM/RAW CHICKEN). SERIOUS VIOLATION. CITATION ISSUED. INSTRUCTED MANAGEMENT TO DISPOSE OF 8 POUNDS OF RAW CHICKEN.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: FOUND LARGE POTS STORED IN BASEMENT IMPROPERLY.(MUST STORE INVERTED)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: FOUND INTERIOR OF COOLER BOTTOMS NOT CLEAN.(MILK/BEVERAGE COOLER)

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND WASHBOWL AT EMPLOYEE RESTROOM WITH LOW PRESSURE/HOT WATER SIDE.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: OBSERVED FOOD HANDLER NOT WEARING HAIR RESTRAINTS.