LA QUEBRADA

NO BARE HAND CONTACT WITH RTE FOOD OR A PRE-APPROVED ALTERNATIVE PROCEDURE PROPERLY ALLOWED - Comments: OBSERVED BARE HAND CONTACT WITH READY TO EAT FOODS BY FEMALE FOOD HANDLER. OBSERVED FEMALE FOOD HANDLER USE BARE HANDS TO PLACE READY TO EAT ONIONS AND CILANTRO INTO BOWL AND HAND BOWL TO SERVER IN DINING AREA. INSTRUCTED TO DISCARD FOOD AND USE UTENSILS OR GLOVES TO HANDLE READY TO EAT FOODS. CORRECTED ON SITE BOWL GIVEN TO SERVER AND CONTAINERS CONTAINING READY TO EAT ONIONS AND CILANTRO DISCARDED AND DENATURED VALUED AT $3 AND WEIGHING 3LBS PRIORITY VIOLATION 7-38-010 CITATION ISSUED

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED LOW TEMPERATURE DISH MACHINE IMPROPERLY SANITIZING AT A CONCENTRATION OF 0PPM CHLORINE. CORRECTED ON SITE LOW TEMPERATURE DISH MACHINE REPAIRED AND PROPERLY SANITIZING AT 50PPM CHLORINE BEFORE CONCLUSION OF INSPECTION. PRIORITY VIOLATION 7-38-025 CITATION ISSUED

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: OBSERVED NO DISCLOSURE ON MENU STATING THAT ASTERISKED ANIMAL DERIVED FOOD IS SERVED UNDERCOOKED OR COOKED TO ORDER. INSTRUCTED TO ADD DISCLOSURE TO MENU STATING THAT ASTERISKED ANIMAL DERIVED FOODS ARE SERVED UNDERCOOKED OR COOKED TO ORDER. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENING AT BASE OF OUTER FRONT ENTRANCE DOOR LEADING TO PARKING LOT AND BASEMENT EXIT DOOR. INSTRUCTED TO SEAL ALL OUTER DOORS TO PREVENT PEST ENTRANCE.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED BUCKETS OF MOLE STORED ON LEDGE AND CONDIMENTS STORED ON SHELF UNDERNEATH UNSHIELDED WASTE WATER LINE IN BASEMENT DRY STORAGE/UTILITY ROOM. INSTRUCTED TO INSTALL SHIELD ON WASTE WATER LINE OR RELOCATE BUCKETS OF MOLE ON LEDGE AND CONDIMENTS ON SHELF STORED UNDERNEATH SAID WASTE WATER LINE TO PREVENT CONTAMINATION FROM POTENIAL DRIPS.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE USE ITEMS SUCH AS SINGLE USE NAPKINS AND DISPOSABLE PAPER TOWELS STORED ON SHELF UNDERNEATH UNSHIELDED WASTE WATER LINE IN BASEMENT DRY STORAGE/UTILITY ROOM. INSTRUCTED TO INSTALL SHIELD ON WASTE WATER LINE OR RELOCATE ALL SINGLE USE ITEMS STORED UNDERNEATH SAID WASTE WATER LINE TO PREVENT CONTAMINATION FROM POTENIAL DRIPS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CERAMIC/CLAY DRINKING CUPS ON SITE. INSTRUCTED TO ENSURE CUPS ARE LEAD-FREE OR CONTAIN LEAD-SAFE LEVELS AND MAINTAIN DOCUMENTATION OF SUCH ON-SITE OR REMOVE FROM PREMISES.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DAMAGED GASKETS ON ICE MACHINE LID. INSTRUCTED TO REPLACE DAMAGED GASKETS ON ICE MACHINE LID AND MAINTAIN. OBSERVED OPENING(EXPOSING INSULATION) IN INTERIOR OF LEFT AND MIDDLE DOORS OF THREE DOOR SMALL COLD HOLDING UNIT IN FIRST FLOOR PREP AREA ACROSS FROM COOKLINE. INSTRUCTED TO SMOOTHLY REPAIR OR REPLACE DOORS ON SAID COLD HOLDING UNIT.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NON WORKING WASH GAUGE ON LOW TEMPERATURE DISH MACHINE. INSTRUCTED TO REPAIR OR REPLACE WASH GAUGE ON LOW TEMPERATURE DISH MACHINE, INSTRUCTED A WARE WASHING MACHINE SHALL BE EQUIPPED WITH TEMPERATURE MEASURING DEVICE THAT INDICATES THE TEMPERATURE OF THE WATER IN EACH WASH TANK. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO PREP/DUMP SINK IN BAR. INSTRUCTED TO INSTALL A PREP/DUMP SINK IN BAR A MINIMUM OF ONE SINK USED FOR FOOD PREPARATION, OBTAINING WATER AND DISCARDING LIQUID WASTE IS REQUIRED IN ANY PREPARATION AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ON INTERIOR OF NORTHSIDE HOOD IN FIRST FLOOR PREP AREA AND COVERING CEILING VENT ABOVE HOT HOLDING UNIT ON WEST SIDE OF FIRST FLOOR PREP AREA. INSTRUCTED TO CLEAN INTERIOR OF SAID HOOD AND SAID CEILING VENT IN FIRST FLOOR PREP AREA AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: AT TIME OF INSPECTION FACILITY PROVIDED NO ALLERGEN AWARENESS TRAINING CERTIFICATES FOR MULTIPLE EMPLOYEES WITH CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATES. INSTRUCTED TO PROVIDE PROOF OF ALLERGEN AWARENESS TRAINING FOR ALL EMPLOYEES WITH CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATES.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR PANEL OF ICE MACHINE WITH SLIGHT RESIDUE. INSTD TO CLEAN AND MAINTAIN

THERMOMETERS PROVIDED & ACCURATE - Comments: MISSING THERMOMETERS IN PREP COOLERS. INSTD TO PROVIDE PROPER THERMOMETERS AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: USING PLASTIC WRAP FOR STOPPERS AT 3-COMPARTMENT SINK. INSTD TO USE PROPER STOPPERS AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 OBSERVED COLD HOLD UNIT ON COOK LINE WITH FOOD GRIME IN GASKETS. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED ITEMS STORED ON THE FLOOR IN BINS IN THE BASEMENT STORAGE AREA NEAR THE OFFICE. INSTRUCTED THE PERSON IN CHARGE TO STORE ALL ITEMS AT LEAST SIX INCHES FROM THE FLOOR AND MAINTAIN THEM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14 OBSERVED VENT IN CEILING NEAR DISH MACHINE TO HAVE EXCESSIVE BUILD UP OF DUST, OBSERVED VENT IN BASEMENT RESTROOM TO HAVE BUILD UP OF DUST. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED LOW-TEMPERATURE WAREWASHING MACHINE LOCATED IN THE KITCHEN'S DISH AREA NOT PROPERLY SANITIZING. THE SANITIZING RESIDUAL CONCENTRATION WAS OBSERVED AT 0PPM AT THE TIME OF INSPECTION. INSTRUCTED PERSON IN CHARGE TO REPAIR TO MEET SANITIZING REQUIREMENTS OF 50-100PPM. PRIORITY VIOLATION #7-38-025. CITATION ISSUED. (MACHINE TAGGED AND HELD FOR INSPECTION AT THIS TIME BY CDPH).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED COLD HOLD UNIT ON COOK LINE WITH FOOD GRIME IN GASKETS. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON THE FLOOR IN BINS IN THE BASEMENT STORAGE AREA NEAR THE OFFICE. INSTRUCTED THE PERSON IN CHARGE TO STORE ALL ITEMS AT LEAST SIX INCHES FROM THE FLOOR AND MAINTAIN THEM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENT IN CEILING NEAR DISH MACHINE TO HAVE EXCESSIVE BUILD UP OF DUST, OBSERVED VENT IN BASEMENT RESTROOM TO HAVE BUILD UP OF DUST. INSTRUCTED PERSON IN CHARGE TO CLEAN AND MAINTAIN.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED ON FLOOR IN WALK-IN FREEZER. INSTRUCTED MANAGER TO ELEVATE ALL FOOD ITEMS SIX INCHES OFF FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GREASE BUILDUP ON CEILING IN WALLS AND CEILINGS IN FIRST FLOOR PREP AREA, DUST BUILDUP ON VENTILATION FAN IN BASEMENT WASHROOM. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILDUP INSIDE VENTILATION HOOD IN FIRST FLOOR PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2561324 ON 7-27-22:10-OBSERVED NO HAND WASHING SIGNS AT HAND WSINKS IN IST FL PREP AREAS. MUST PROVIDE AND MAINTAIN.37-MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE.39-MUST PROVIDE SPLASH GUARD IN BETWEEN HAND SINK AND 3-COMPARTMENT SINK IN BASEMENT PREP/DISH WASHING AREA.51-MUST REPAIR LEAKY FAUCET AT BASEMENT 3-COMP SINK. OBSERVED NO BACKFLOW DEVICE ON ICE MACHINE TO BE SEEN FOR SERVICING AND NO BACK FLOW DEVICE ON MOP SINK. MUST PROVIDE AND MAINTAIN. PRIORITY FOUNDATION 7-42-090 CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINKS IN 1ST FL. PREP AREAS .MUST PROVIDE AND MAINTAIN.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "1/2" GAP ALONG BOTTOM LEFT CORNER OF FRONT DOOR. MUST MAKE DOOR TIGHT FITTING.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST REMOVED PREPACKAGED FOODS FROM UNDERNEATH WASTE PIPES IN BASEMENT STORAGE/LOCKER ROOM TO PREVENT CROSS CONTAMINATION.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST PROVIDE A SPLASH GUARD IN BETWEEN HAND SINK AND 3- COMPARTMENT SINK IN BASEMENT PREP/DISH WASHING AREA.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: MUST STORE PLASTIC WEAR WITH HANDLES IN UPRIGHT POSITION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM CAN OPENER BLADE,GRILL & STEAM TABLE,INTERIOR PANEL OF ICE MACHINE,DISH RACKS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT BASEMENT 3- COMP SINK.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW DEVICE ON ICE MACHINE TO BE SEEN FOR SERVICING AND NO BACKFLOW DEVICE ON MOP SINK.MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM CEILING VENTS IN 1ST FL.& BSMT PREP/DISH WASHING AREA.STAFF TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR UNDER COOKING EQUIPMENT 1ST FL. PREP AREA AND LOCKER ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN LOCKER ROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE CRACKED LIGHT SHIELD IN BASEMNET PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST CLEAN DEBRIS BUILD UP ON FILTERS AND HOOD OF 1ST FL. COOKING EQUIPMENT.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PLACE COOKING EQUIPMENT COMPLETELY UNDER VENTILATION HOOD IN BASEMENT.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED SOME EXPIRED FOOD HANDLERS TRAINING FOR EMPLOYEES. MUST UPDATE AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED EXPIRED FOOD ALLERGEN TRAINING FOR FOOD MANAGER MUST UPDATE AND MAINTAIN.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR PANEL OF ICE MACHINE WITH SLIGHT DEBRIS ACCUMULATION. INSTD TO CLEAN ND MAINTAIN SAME.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MISING HANDWASH SIGNAGE AT HANDWASH SINKS. INSTD TO PROVIDE AND MAINTAIN.

PROPER DATE MARKING AND DISPOSITION - Comments: VARIETY OF REFRIGERATED READY TO EAT TCS FOODS (COOKED CHICKEN, COOKED BEEF, SALSAS, ETC) NOT PROPERLY LABELED/DATED. REFRIGERATED, READY TO EAT TCS FOOD PREPARED AND HELD FOR MORE THAN 24 HOURS SHALL BE CLEARLY MARKED TO INDICATE THE DAY OR DATE BY WHICH FOOD SHALL BE SOLD OR DISCARDED FOR A MAXIMUM OF 7 DAYS. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED. APPROX 20LBS $100 VALUE DISCARDED AND DENATURED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTHS IMPROPERLY STORED. INSTD TO STORE IN SANITIZING SOLUTION WHEN NOT IN USE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C): EXCESSIVE BLACK DEBRIS, MOLD LIKE SUBSTANCE NOTED ON CAULKING AT SURROUNDING WAREWASHING MACHINE AND 3-COMPARTMENT SINK. INSTD TO REPLACE AND MAINTAIN.

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: 3-603.11(A) NO CONSUMER ADVISORY NOR DISCLOSURE OR REMINDER FOR RAW/UNDERCOOKED ANIMAL DERIVED FOODS (EGGS AND CARNE ASADA COOKED TO ORDER, CEVICHE. ETC) INSTD TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: EXCESSIVE BLACK DEBRIS, MOLD LIKE SUBSTANCE NOTED ON CAULKING AT SURROUNDING WAREWASHING MACHINE AND 3-COMPARTMENT SINK. INSTD TO REPLACE AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: SEE VIOLATION 60.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION FROM 9/14/2018 REPORT 2222343 NOT CORRECTED: PA 100-0367 NO ALLERGEN TRAINING AS REQUIRED. INSTD TO OBTAIN TRAINING AND PROVIDE VERIFICATION FOR CITY OF CHICAGO CERTIFIED MANAGERS. CITATION ISSUED PRIORITY FOUNDATION 7-42-090