JIMMY JOHNS SANDWICH SHOPS

WIPING CLOTHS: PROPERLY USED & STORED - Comments: 3-304.14 NOTED STORED WIPING CLOTH HANGING ON INSIDE AND OUT OF CLOSED THE DOOR ON THE FRONT PREP THREE DOOR COOLER. MUST PROPERLY STORE DRY WIPING CLOTHS ON A CLEAN SURFACE. AND SOILED CLOTHS IN A CONTAINER WITH A SANITIZING SOLUTION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19-- MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED CHEMICALS UNDER THE THREE COMPARTMENT SINK. FLOORS MUST BE ACCESSIBLE FOR CLEANING AND MONITORING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: : 6-101.11-- NOTED A HOLE IN THE FLOOR TILE OF THE REAR STORAGE ROOM TO A CRAWL SPACE AREA. MUST SEAL TO PREVENT PEST ENTRY. 6-501.114-- ALL STORED ITEMS IN THE FRONT CLOSET NEXT TO THE FRONT PREP TALL REACH-IN COOLER MUST BE STORED ELEVATED/ORGANIZED AND ALL UNNECESSARY ITEMS REMOVED TO PREVENT PEST HARBORING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-304.11-- INOPERABLE VENTILATION IN THE MENS WASHROOM. MUST REPAIR/REPLACE.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: PLASTIC ICE SHOOT ON THE DINING ROOM ICE DISPENSER NOTED DIRTY, IN NEED OF CLEANING. MUST CLEAN, SANITIZE AND MAINTAIN.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: NOTED STORED WIPING CLOTH HANGING ON INSIDE AND OUT OF CLOSED DOOR ON THE FRONT PREP THREE DOOR COOLER. MUST PROPERLY STORE DRY WIPING CLOTHS ON A CLEAN SURFACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED CHEMICALS UNDER THE THREE COMPARTMENT SINK. FLOORS MUST BE ACCESSIBLE FOR CLEANING AND MONITORING.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO QUATERNARY CHEMICAL TEST STRIPS ON SITE FOR THE QUATERNARY SANITIZER PROVIDED ON SITE. MUST PROVIDE QUATERNARY TEST STRIPS FOR QUATERNARY SANITIZER. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTERIOR BOTTOM OF THE REAR TWO DOOR TALL REACH-IN COOLER WITH EXCESSIVE POOLING LIQUID AND FOOD DEBRIS. MUST CLEAN, MAINTAIN AND REMOVE POOLING LIQUID.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED DIRTY FLOOR NEXT TO THE WALK-IN COOLER, UNDER AND AROUND THE LINEN STORAGE.----NOTED EXCESSIVE ICE BUILD-UP ON THE FLOOR IN THE WALK-IN FREEZER. MUST CLEAN, MAINTAIN AND REMOVE EXCESSIVE ICE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: ALL STORED ITEMS IN THE FRONT CLOSET NEXT TO THE FRONT PREP TALL REACH-IN COOLER MUST BE STORED ELEVATED/ORGANIZED AND ALL UNNECESSARY ITEMS REMOVED TO PREVENT PEST HARBORING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED A HOLE IN THE FLOOR TILE OF THE REAR STORAGE ROOM TO A CRAWL SPACE AREA. MUST SEAL TO PREVENT PEST ENTRY.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INOPERABLE VENTILATION IN THE MENS WASHROOM. MUST REPAIR/REPLACE.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM INSPECTION #2554110 ON 4-8-22 NOT CORRECTED. #45-- ALL STORED ITEMS IN THE REAR STORAGE ROOM MUST BE ELEVATED FROM THE FLOORS.#55- 6-201.13-- MISSING/DAMAGED BASEBOARD COVING UNDER THE THREE COMPARTMENT SINK. MUST REPLACE/REPAIR. 6-201.11--NOTED DIRTY CEILING LIGHT SHIELD IN THE REAR STORAGE ROOM. MUST CLEAN AND MAINTAIN.#57-NO PROOF OF FOOD HANDLER TRAINING OR CERTIFICATE FOR THE EMPLOYEES ON SITE. MUST PROVIDE FOR ALL FOOD HANDLERS. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: 4-903.11(A;C)-- ALL STORED ITEMS IN THE REAR STORAGE ROOM MUST BE ELEVATED FROM THE FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13-- MISSING/DAMAGED BASEBOARD COVING UNDER THE THREE COMPARTMENT SINK. MUST REPLACE/REPAIR. 6-201.11--NOTED DIRTY CEILING LIGHT SHIELD IN THE REAR STORAGE ROOM. MUST CLEAN AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: : 2-102.13- NO PROOF OF FOOD HANDLER TRAINING OR CERTIFICATE FOR THE EMPLOYEE ON SITE. MUST PROVIDE FOR ALL FOOD HANDLERS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED REAR DISHWASHING HAND SINK NOT ACCESSIBLE FOR USE. THE SINK IS BLOCKED BY SHELVING, STORED MILK CRATES, AND CHEMICALS. INSTRUCTED THE HANDWASHING SINK MUST BE ACCESSIBLE FOR USE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP IN AT THE REAR DISHWASHING HAND SINK. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. SEE THE ABOVE VIOLATION #10 FOR CITATION.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR ICE MACHINE UPPER SHOOT WHERE ICE IS DISPENSED WITH BLACK SLIME SUBSTANCE NOTED DRIPPING DOWN INTO ICE. INSTRUCTED TO CLEAN AND SANITIZE ALL ICE CONTACT AREAS INSIDE THE MACHINE. PRIORITY FOUNDATION VIOLATION VIOLATION 7-38-005 CITATION ISSUED.

APPROVED THAWING METHODS USED - Comments: OBSERVED FOODS BEING IMPROPERLY THAWED AT ROOM TEMPERATURE ON A PREP TABLE. REVIEWED PROPER THAWING METHODS.

THERMOMETERS PROVIDED & ACCURATE - Comments: NO INTERNAL THERMOMETER INSIDE THE REAR TALL TWO-DOOR COOLER, AND THE EXTERNAL THERMOMETER IS NOT OPERATIONAL. MUST REPAIR OR PROVIDE AN INTERNAL THERMOMETER.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NO PEST CONTROL LOGBOOK, CURRENT SERVICE REPORT, AND ALL OTHER REQUIRED DOCUMENTATION ON-SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-020(C)

WIPING CLOTHS: PROPERLY USED & STORED - Comments: SOILED WIPING CLOTHS WERE NOTED HANGING ON THE INSIDE/OUTSIDE DOOR OF THE 3 DOOR PREP COOLER. INSTRUCTED TO STORE IN A CONTAINER WITH A SANITIZING SOLUTION BETWEEN USE.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: ALL STORED ITEMS IN THE REAR DISH AREA AND THE REAR STORAGE ROOM MUST BE ELEVATED FROM THE FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS WITH DIRT AND DEBRIS NEXT TO THE WALK-IN COOLER, UNDER AND AROUND THE STORED SOILED LINENS.----NOTED DIRTY CEILING LIGHT SHIELD IN THE REAR STORAGE ROOM. MUST CLEAN AND MAINTAIN ALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING/DAMAGED BASEBOARD COVING UNDER THE THREE COMPARTMENT SINK. MUST REPLACE/REPAIR.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: NO PROOF OF FOOD HANDLER TRAINING OR CERTIFICATE FOR THE EMPLOYEE ON SITE. MUST PROVIDE FOR ALL FOOD HANDLERS.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO CITY OF CHICAGO SANITATION MANAGER ON PREMISES WHILE HANDLING TCS FOODS. HANDLES CHICKEN,TUNA,TURKEY,ETC. PRIORITY FOUNDATION.CITATION ISSUED. 7-38-012. MUST PROVIDE.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: FOUND FOOD CONTAINERS NOT STORED PROPERLY ON DRYING RACKS. MUST STORE INVERTED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED CART WITH CLEANING SUPPLIES BLOCKING HAND SINK IN DISH WASHING AREA WHERE EMPLOYEES DO NOT HAVE ACCESS TO HAND WASHING. INSTRUCTED MANAGER TO REMOVE CART FOR EMPLOYEES TO HAVE COMPLETE ACCESS TO WASHING HANDS. PRIORITY FOUNDATION VIOLATION. 7-38-030(C). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACK FLOW PREVENTER DEVICE ON MOP SINK FAUCET IN CLOSET. INSTRUCTED TO PROVIDE.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE NOT CORRECTED FROM PREVIOUS INSPECTION ON 1/10/2019, REPORT #2252329. #57-FOODHANDLERS AT PREMISES WITH NO FOODHANDLER CERTIFICATE. MUST PROVIDE. #58-SANITATION MANAGERS WITH NO ALLERGEN TRAINING. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-42-090. CITATION ISSUED.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: SUMMARY REPORT NOT POSTED FROM PREVIOUS INSPECTION ON 1/10/2019, REPORT #2252329. INSTRUCTED MANAGER TO POST RECENT SUMMARY REPORT VISIBLE TO THE PUBLIC. PRIORITY FOUNDATION VIOLATION. 7-42-010(B). CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY AT PREMISES. PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-010. MUST PROVIDE.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO VOMIT AND DIARRHEA CLEAN UP POLICY. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005. MUST PROVIDE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND RACKS INSIDE OF COOLERS RUSTY. MUST REPAIR OR REPLACE.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: FOODHANDLERS AT PREMISES WITH NO FOODHANDLER CERTIFICATE. MUST PROVIDE.

ALLERGEN TRAINING AS REQUIRED - Comments: SANITATION MANAGERS WITH NO ALLERGEN TRAINING. MUST PROVIDE.

HANDS WASHED AND CLEANED, GOOD HYGIENIC PRACTICES; NO BARE HAND CONTACT WITH READY-TO-EAT FOODS. - Comments: POOR HYGIENIC PRACTICES.OBSERVED EMPLOYEE WITH GLOVED HANDS WIPING CUTTING BOARD,RINSING CLOTH AT THREE COMPARTMENT SINK,MOVING GARBAGE CONTAINER ETC, CHANGED GLOVES AND WITHOUT HAND WASHING GLOVES HIS HANDS AGAIN AND BEGIN TO MAKE SANDWICH FOR CUSTOMER,READY TO EAT PRODUCTS: CUT BREAD, GRABBED SPROUT FROM PREP COOLER,ETC. INFORMATION GIVEN ON HAND WASHING AND GLOVE PROCEDURE.MANAGER SOLVED PROBLEM. CRITICAL VIOLATION:7-38-010(A)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: BROKEN RUBBER GASKET INSIDE THE DOOR OF THREE DOOR REACH-IN COOLER,INSTRUCTED TO REPAIR/REPLACE.IF IS REPAIRED MUST USE FOOD GRADE MATERIAL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FLOOR DRAIN INSIDE THE CABINET OF SELF SERVE POP MACHINE IN DINING AREA IS CLOGGED,INSTRUCTED TO REPAIR CAUSE.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM 6-19-17,REPORT #2064519. #16-FOOD(ICE)NOT PROTECTED DURING STORAGE. FOUND UPPER PART OF ICE MACHINE WITH A BLACK SLIME SUBSTANCE . ICE IS USED FOR HUMAN CONSUMPTION. SERIOUS VIOLATION:7-38-005(A) TODAY 6-26-17 OBSERVED. ANOTHER ICE MACHINE REPLACED THE UNIT ON SITE FROM 6-19-17,HOWEVER THIS UNIT HAS A BUILD-UP OF BLACK SLIME AROUND THE ICE SHUTTER INSIDE THE ICE BIN.INSTRUCTED TO CLEAN,SANITIZE AND MAINTAIN. MANAGER ON DUTY PRESENTLY REMOVING ICE,IN PROCESS OF CLEANING UNIT. CRITICAL VIOLATION:7-38-005(A)

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: PREVIOUS SUMMARY REPORT FROM 6-19-17,REPORT #2064519 NOT POSTED VISIBLE TO ALL CUSTOMERS.MANAGER ON DUTY UNABLE TO FIND THE SAID SUMMARY REPORT.NEW SUMMARY REPORT GIVEN AND POSTED BY THE CITY SANITATION CERTIFICATE IN PUBLIC VIEW SERIOUS VIOLATION:7-42-010(B)

HANDS WASHED AND CLEANED, GOOD HYGIENIC PRACTICES; NO BARE HAND CONTACT WITH READY-TO-EAT FOODS. - Comments: POOR HYGIENIC PRACTICES.OBSERVED EMPLOYEE REMOVING GLOVES PULLED UP HIS PANTS,AND TIED HIS GYM SHOES, THAN RE-GLOVED HIS HANDS AND HANDLED READY TO EAT PRODUCTS: BREAD AND MADE SANDWICHES FOR CUSTOMERS.INFORMATION ON HAND WASHING AND GLOVE PROCEDURE GIVEN TO MANAGER.BOTH SANDWICHES DISCARDED,EMPLOYEE WASHED HIS HAND PRIOR TO GLOVE HIS HANDS. CRITICAL VIOLATION:7-38-010(A)

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: REAR EXPOSED HAND SINK NOT ACCESSIBLE TO HAND WASHING.INSIDE THE A GALLON OF BLEACH AND SOAP,IN FRONT OF SAID SINK BROKEN DOWN CARDBOARDS,NO PAPER TOWELS PROVIDED AND THE FAUCET NECK TILT TO THE LEFT BY THE WALL. UPON MY REQUEST CARDBOARDS AND BOTTLES WERE REMOVED,PAPER TOWELS PROVIDE AND FAUCET RE-ADJUST TO THE MIDDLE FOR HAND WASHING. CRITICAL VIOLATION:7-38-030

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: FOOD(ICE)NOT PROTECTED DURING STORAGE. FOUND UPPER PART OF ICE MACHINE WITH A BLACK SLIME SUBSTANCE AND INTERIOR OF ICE BIN PINS THAT HOLDS BLACK COVER ARE REPAIRED WITH DIRTY DUCT TAPE WHICH DROPS OF WATER FROM IT DRIPPING ON ICE BELOW. ICE IS USED FOR HUMAN CONSUMPTION. NEED TO REPLACE PINS WITH A SMOOTH CLEANABLE AND NON-ABSORBENT MATERIAL,ALSO NO RUST MATERIAL. SERIOUS VIOLATION:7-38-005(A)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: A LOT OF BOXES,PAPER AND OTHER ITEMS DUMPED ON THE FLOOR,INSIDE THE SMALL STORAGE AREA BY THE FRONT CHEESE REACH-IN COOLER.INSTRUCTED ELEVATE 6"OFF THE FLOOR WHAT IS NEEDED AND SWEEP FLOOR

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: FOUND FOOD CONTAINERS NOT STORED PROPERLY ON SHELVING RACKS. MUST STORE INVERTED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND NO BACKFLOW PREVENTION DEVICES AT ICE TEA MACHINE AND SODA MACHINE WATERLINES. MUST PROVIDE.