HERITAGE WOODS OF CHICAGO

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112 CLEAN THE DEAD COCKROACHES INSIDE OF THE ELECTRICAL CONTROL BOX FOR THE DISH WASHING MACHINE AND ON TOP OF THE DISH WASHING MACHINE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 CLEAN AND DELIME THE INTERIOR AND EXTERIOR OF THE HIGH TEMPERATURE DISH MACHINE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 REPAIR THE COLD WATER HANDLES FOR THE EXPOSED HAND WASHING SINKS IN THE FOOD PREP AND DISH WASHING AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 OBSERVED INADEQUATE LIGHTING IN THE DISH WASHING AREA AND SEVERAL LIGHTS THAT ARE OUT IN THE FOOD PREP AREA AND OUTSIDE OF THE WALK-IN COOLER. MANAGEMENT INSTRUCTED TO PROVIDE ADEQUATE LIGHTING IN ALL FOOD PREP AND WARE WASHING AREAS.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B)(3) PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT #2613341 ON 3/7/25 NOT CORRECTED: 38 - OBSERVED LIVE ROACHES IN THE FOOD PREP AREA. OBSERVED 10 LIVE COCKROACHES INSIDE THE ELECTRICAL CONTROL BOX ABOVE THE DISHWASHING MACHINE. ALSO OBSERVED 1 LIVE SMALL FLYING INSECT ON THE WALL OF THE FOOD PREP AREA. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY IN ALL AREAS. PRIORITY VIOLATION 7-42-090. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED LIVE PEST ACTIVITY IN THE FOOD PREP AREA AND 2ND FLOOR DINING ROOM. OBSERVED 12 LIVE SMALL FLYING INSECTS ON THE WALLS AND CEILING IN THE FOOD PREP AREA AND MOP CLOSET NEXT TO THE FOOD PREP AREA. ALSO OBSERVED 2 LIVE COCKROACHES ON THE FLOOR OF THE 2ND FLOOR FOOD SERVICE STATION IN THE DINING ROOM. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY IN ALL AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A). CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN AND DELIME THE INTERIOR OF THE HIGH TEMPERATURE DISH MACHINE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: REPAIR THE COLD WATER HANDLES FOR THE EXPOSED HAND WASHING SINKS IN THE FOOD PREP AND DISH WASHING AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING IN THE DISH WASHING AREA AND SEVERAL LIGHTS THAT ARE OUT IN THE FOOD PREP AREA AND OUTSIDE OF THE WALK-IN COOLER. MANAGEMENT INSTRUCTED TO PROVIDE ADEQUATE LIGHTING IN ALL FOOD PREP AND WARE WASHING AREAS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX. 15 LIVE SMALL FLYING INSECTS ON THE CEILING, WALLS, AND STORAGE SHELVES IN THE FOOD PREP AREA, DISH WASHING AREA, MOP CLOSET NEXT TO THE FOOD PREP AREA, AND IN THE DRY STORAGE ROOM. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020(A). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A DEAD INSECT ON TOP OF THE HIGH-TEMPERATURE DISH MACHINE. MANAGEMENT INSTRUCTED TO REMOVE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN AND SANITIZE THE TOP OF THE DISH MACHINE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: REPAIR THE LEAK AROUND THE FRONT COVER OF THE HIGH-TEMPERATURE DISH MACHINE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN THE GREASE ON THE FLOOR UNDER THE COOKING EQUIPMENT AND THE 3-COMPARTMENT SINK.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HAND WASHING SINK IN DISHROOM TO BE SLOW DRAINING. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4IN GAP AT BOTTOM OF EXTERIOR DOOR OFF KITCHEN AREA. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD MOUSE ALONG EAST WALL IN STORAGE ROOM 1. OBSERVED DEAD MOUSE ALONG NORTH WALL IN STORAGE ROOM 3. INSTRUCTED PERSON IN CHARGE TO REMOVE ALL DEAD MICE AND SANITIZE AREAS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 300 MOUSE DROPPINGS SCATTERED THROUGHOUT BASEMENT STORAGE ROOMS 1-4, (ALONG WALLS AND PALLETS, UNDERNEATH BOXES AND ITEMS STORED ON FLOORS)IN STAFF LOUNGE UNDER WATER FOUNTAIN AREA IN WALL, AND IN TELEPHONE ROOM ALONG WALLS. INSTRUCTED PERSON IN CHARGE TO REMOVE ALL MOUSE DROPPINGS, SANITIZE ALL AREAS AND INFORM PEST CONTROL OF ACTIVITY. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HAND WASHING SINK IN DISHROOM TO BE SLOW DRAINING. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE AMOUNTS OF CLUTTER STORED ON FLOORS IN STORAGE ROOMS 1-4 IN BASEMENT OF FACILITY (DEBRIS, TRASH, BOXES, CLOTHING, PLASTIC BAGS, AND MAINTENANCE ITEMS). INSTRUCTED PERSON IN CHARGE TO REMOVE, ORGANIZE, AND MAINTAIN ALL ITEMS AT LEAST SIX INCHES FROM THE FLOOR AT ALL TIMES.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PREMISES HAS NO CLEAN UP PROCEDURES OR SUPPLIES TO CLEAN UP VOMIT AND DIARRHEAL EVENTS. MUST PROVIDE SUPPLIES OR BODY FLUID SPILL KIT. PRIORITY FOUNDATION VIOLATION. 7-38-005. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK IN DISH WASHING AREA. MUST PROVIDE HAND WASHING SINK WITH HOT AND COLD RUNNING WATER AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C). CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED A HIGH TEMPERATURE DISH MACHINE AND NO TEMPERATURE MEASURING DEVICE. MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE FROM REPORT DATED 08/02/2021 NOT CORRECTED: #51 MUST PROVIDE A BACK FLOW DEVICE ON ICE MACHINE. PRIORITY FOUNDATION. 7-42-090. CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEES HEALTH POLICIES.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-010)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK IN DISH WASHING AREA. MUST PROVIDE HAND WASHING SINK WITH HOT AND COLD RUNNING WATER AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)

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

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED A HIGH TEMPERATURE DISH MACHINE AND NO TEMPERATURE MEASURING DEVICE AT THE PLATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN FOOD DEBRIS BUILD UP ON STEAM TABLE,FRYER CABINET,OVEN SHELF,WALK IN COOLER-SHELVING UNITS,2ND FL. LOWER SHELF OF STEAM TABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY PIPE AT HAND SINK IN BASEMENT PREP AREA.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST PROVIDE A BACK FLOW DEVICE ON ICE MACHINE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE GARBAGE CAN WITH LIDS IN UNISEX TOILET ROOM FOR EMPLOYEES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING FLOOR TILES ON 2ND FL. SERVING AREA,LOOSE,DAMAGED AND MISSING WALL BASES IN DISH WASHING AREA,DRY FOOD STORAGE AREA,LOOSE WALL OUTLET COVER IN DISH WASHING AREA.MUST SCRAPE AND PAINT PEELING PAINT ON FLOOR IN PREP,DISH WASHING AREAS TO BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ALONG WALL BASES THROUGHOUT PREP AREA,DISH WASHING AREA,DRY FOOD & PAPER STORAGE ,LOCKER AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST HANG UP WET MOPS IN BUCKETS IN MOP SINK AREA.

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

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHTS IN DISH WASHING AREA AND HOOD OF COOKING EQUIPMENT.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED REFRIGERATOR IN THE DINING ROOM WITHOUT A THERMOMETER INSIDE. INSTRUCTED TO PROVIDE AND MAINTAIN