SAVE-A-LOT

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE OBSERVED ON SITE WITHOUT CITY OF CHICAGO FOOD SERVICE MANAGER CERTIFICATION. INSTRUCTED TO OBTAIN AND PROVIDE ON SITE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO FOOD SERVICE MANAGER CERTIFICATE ON SITE FOR MANAGER ON DUTY DURING INSPECTION. INSTRUCTED THAT MANAGER ON SITE MUST HAVE AND PROVIDE ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY AND MAINTAIN WITH VERIFIABLE SIGNED COPIES ON SITE FOR ALL FOOD EMPLOYEES IN ACKNOWLEDGMENT OF REPORTING AGREEMENT. PRIORITY FOUNDATION VIOLATION #7-38-010. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DEAD RODENTS, LOCATED IN THE REAR STORAGE ROOM ALONG REAR WALL UNDER WHITE PLASTIC SHELVING UNIT, ON THE SALES FLOOR UNDER THE SHELVING UNITS. INSTRUCTED TO REMOVE ALL, CLEAN AND MAINTAIN ALL AREAS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 700 DROPPINGS AND LIVE RODENT ACTIVITY ON SITE. DROPPINGS WERE LOCATED IN REAR STORAGE AREA ALONG WALLS, UNDER SHELVING UNITS, NEAR REAR EXIT DOOR, INSIDE MEAT COOLER ROOM ALONG WALLS AND UNDER SHELVING UNITS. ON THE SALES FLOOR ALONG THE WALLS, ON SHELVING UNITS AND UNDER SHELVINGS. ON THE SALES FLOOR UNDER AND ON ALL THE SHELVING UNITS AS WELL AS IN THE FRONT AREAS INSIDE AND UNDER THE CANDY BAR RACKS (NAWING ON FOODS), INSIDE THE FRONT CLOSET AREA NEXT TO THE PRODUCE AREA. UNDER AND INSIDE THE CASHIER STATIONS. INSTRUCTED TO CONTACT PEST SERVICE AND HAVE A FULL SERVICE PERFORMED. INSTRUCTED TO CHECK INSIDE ALL HOUSING UNITS OF EQUIPMENT AS WELL WERE DROPPINGS WERE FOUND AS WELL, ALSO OBSERVED SMALL FLIES THROUGHOUT THE FACILITY REAR STORAGE AREA AND IN THE FRONT OF THE STORE AREA AS WELL AS IN THE FRONT MANAGEMENT OFFICE. PROOF OF SERVICE LOG NEEDED UPON REQUESTING INSPECTION RETURN. PRIORTIY VIOLATION 7-38-020(A) CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE WALK IN COOLER, FREEZER AND MEAT STORAGE COOLER WITH A BUILD UP OF DIRT, DEBRIS AND FOOD DEBRIS ON FLOORS AND THE FREEZER WITH A BUILD UP OF FROZEN ICE ON THE FLOOR. INSTRUCTED TO CLEAN AND MAINTAIN ALL AREAS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE FAN VENTS INSIDE THE BUTCHER ROOM AND WALK IN COOLERS AND FREEZER WITH A HEAVY ACCUMULATION OF DUST. INSTRUCTED TO CLEAN AND MAINTAIN AS A MEASN OF PREVENTING POSSIBLE CONTAMINATION OF FOODS AND FOOD CONTACT SURFACES.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE HANDWASHING SINK IN THE BUTCHER ROOM WITH A LEAK AT THE DRAIN PIPE. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD WORKING ORDER.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE TRASH RECEPTACLE AREA NOT WELL MAINTAINED TRASH OVERFLOWING, TRASH ALL AROUND ON THE GROUND NEAR THE RECEPTACLE. INSTRUCTED TO CLEAN AND MAINTAIN AREA AND KEEP ALL LIDS CLOSED AS A MEANS OF PREVENTING PEST HARBORING. PRIORITY FOUNDATION VIOLATION 7-38-020 (B) CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE DUCKBOARDS THROUGHOUT THE FACILITY DAMAGED OR MISSING ALONG THE WALL NEAR THE PRODUCE SECTION, ALONG THE WALL IN THE FRONT AT THE ENTRANCE OF THE STORE AND THROUGHOUT THE REAR OF THE FACILITY AS WELL. INSTRUCTED TO REPAIR AND MAINTAIN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HEAVY FOOD DEBRIS, DUST AND GARBAGE UNDER ALL SHELVING UNITS THROUGHOUT FACILITY ON SALES FLOOR.OBSERVED SOILED FLOOR UNDER WHITE PALETS ADJACENT TO WALK IN PRODUCE COOLER. OBSERVED SOILED CANDY SHELVING AT FRONT CHECKOUT COUNTERS. INSTRUCTED TO CLEAN AND MAINTAIN EACH AREA CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE LOWER WALLS OF THE WALK IN DAIRY COOLER DAMAGED. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE LIGHTS IN THE BUTCHER ROOM NEAR THE THREE COMPARTMENT SINK BURNED OUT. INSTRUCTED TO REPAIR AS NEEDED.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF TRAINING FOR ALL FOOD HANDLERS. INSTRUCTED TO PROVIDE AND MAINTAIN RECORDS AT ALL TIMES.

MISCELLANEOUS / PUBLIC HEALTH ORDERS - Comments: OBSERVED UPON ENTERING FACILITY FOR INSPECTION, STORE MANAGER AND SECURITY OFFICER ON THE SALES FLOOR NOT IN COMPLIANCE WITH THE FACE MASK MANDATE. INSTRUCTED TO PLEASE PUT ON A MASK AND TO COMPLY WITH MANDATE ANYTIME INSIDE FACILITY. PRIORITY FOUNDATION VIOLATION 7-28-060 CITATION ISSUED.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT DATED 06/23/2021 NOT CORRECTED: #54 OBSERVED MISSING LIDS ON DUMPSTER. INSTRUCTED TO REPLACE LIDS TO PREVENT PEST AND INSECT HARBORAGE. PRIORITY. 7-42-090. CITATION ISSUED.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT DATED 06/23/2021 NOT CORRECTED: #54 OBSERVED MISSING LIDS ON DUMPSTER. INSTRUCTED TO REPLACE LIDS TO PREVENT PEST AND INSECT HARBORAGE. PRIORITY. 7-42-090. CITATION ISSUED.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: THE PIC DOESN'T HAVE A CERTIFIED FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(NO CITATION ISSUED)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER CERTIFICATE POSTED TO VIEW FOR PACKAGING OF(BEEF,PORK,CHICKEN,ETC.)MUST PROVIDE AND MAINTAIN.PRIORITY FOUNDATION. 7-38-012.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. NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED MISSING LIDS ON DUMPSTER. INSTRUCTED TO REPLACE LIDS TO PREVENT PEST AND INSECT HARBORAGE. PRIORITY FOUNDATION. 7-38-020(B). CITATION ISSUED.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED BUTCHER IN MEAT PREP AREA WITHOUT FOOD HANDLERS CERTIFICATION. ALL EMPLOYEES HANDLING FOOD MUST OBTAIN FOOD HANDLERS CERTIFICATION.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT DATED 01/08/2021 NOT CORRECTED: #55 MUST CLEAN DEBRIS BUILD UP FROM FLOOR THROUGHOUT PREMISES INCLUDING WALK IN COOLERS AND FREEZER.MUST REMOVE ICE BUILD UP FROM FLOOR IN WALK IN FREEZER. PRIORITY FOUNDATION. 7-42-090. NO CITATION ISSUED.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: THE PIC DOESN'T HAVE A CERTIFIED FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(NO CITATION ISSUED)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER CERTIFICATE POSTED TO VIEW FOR PACKAGING OF(BEEF,PORK,CHICKEN,ETC.)MUST PROVIDE AND MAINTAIN.PRIORITY FOUNDATION. 7-38-012.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. NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 25 MICE DROPPINGS ALONG NORTH WALL INSIDE MEAT WALK IN COOLER AND ABOUT 6 LARGE FLIES AROUND UTILITY SINK AND 3 COMPARTMENT SINK NEAR EXIT DOOR. INSTRUCTED TO CONTACT PEST CONTROL, CLEAN AND SANITIZE AREAS. PRIORITY FOUNDATION. 7-38-020(A). CITATION ISSUED.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED MOP SINK IN REAR STORAGE AREA WITH DIRTY, STANDING WATER UNABLE TO BE PROPERLY DISPOSED DUE TO PLUMBING ISSUES. INSTRUCTED TO CONTACT A PLUMBER. PRIORITY. 7-38-030(C). CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED MISSING LIDS ON DUMPSTER. INSTRUCTED TO REPLACE LIDS TO PREVENT PEST AND INSECT HARBORAGE. PRIORITY FOUNDATION. 7-38-020(B). CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO WORKING LIGHTS INSIDE DAIRY WALK IN COOLER. MUST REPLACE.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED BUTCHER IN MEAT PREP AREA WITHOUT FOOD HANDLERS CERTIFICATION. ALL EMPLOYEES HANDLING FOOD MUST OBTAIN FOOD HANDLERS CERTIFICATION.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT DATED 01/08/2021 NOT CORRECTED: #53 MUST PROVIDE GARBAGE CANS WITH LIDS FOR TOILET ROOMS. #55 MUST CLEAN DEBRIS BUILD UP FROM FLOOR THROUGHOUT PREMISES INCLUDING WALK IN COOLERS AND FREEZER.MUST REMOVE ICE BUILD UP FROM FLOOR IN WALK IN FREEZER.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: THE PIC DOESN'T HAVE A CERTIFIED FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(NO CITATION ISSUED)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER CERTIFICATE POSTED TO VIEW FOR PACKAGING OF(BEEF,PORK,CHICKEN,ETC.)MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(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)(NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Violation Codes: 6-202.15 Inspector Comments: OBSERVED AN APPX. "3/4-1" GAP ALONG FRONT & REAR DOORS.MUST MAKE DOORS TIGHT FITTING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN DEBRIS AND DUST BUILD UP AT CASHIER BOOTHS,MEAT WRAPPING STATION,VEGETABLE WALK IN COOLER -FAN GUARD COVERS AND SHELVING UNITS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: Violation Codes: 5-501.17 Inspector Comments: MUST PROVIDE GARBAGE CANS WITH LIDS FOR TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR THROUGHOUT PREMISES INCLUDING WALK IN COOLERS AND FREEZER.MUST REMOVE ICE BUILD UP FROM FLOOR IN WALK IN FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.114 Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS THROUGHOUT PREMISES INCLUDING 2ND FL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES ON SALES FLOOR, DAIRY WALK IN COOLER EXTERIOR DOOR IN POOR REPAIR

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-202.11 Inspector Comments: MUST REPLACE BROKEN AND BURNT OUT LIGHTS IN WALK IN FREEZER.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: THE PIC DOESN'T HAVE A CERTIFIED FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(NO CITATION ISSUED)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY NOR A CERTIFICATE POSTED TO VIEW WHILE TCS FOODS ARE BEING PREPARED SUCH AS CUTTING, TRIMMING AND PACKAGING OF RAW MEATS (BEEF,PORK,CHICKEN,ETC.)MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(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)(NO CITATION ISSUED)

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER TEMPERATURES OF TCS FOODS IN DAIRY WALK IN COOLER SUCH AS 2,853 -POUNDS OF MILK RANGING FROM 45.5F-46.4F.16LBS.- COTTAGE CHEESE 45.6F. SOUR CREAM 168LBS. -45.1F-46.2F.12LBS.- CHICKEN SALAD 45.3F.30LBS.-FRENCH ONION DIP 46.7F.PRODUCT WAS DISCARDED BY MANAGER. A HELD FOR INSPECTION TAG WAS PLACED ON MILK UNTIL THE EXPIRATION DATE OF 1/21/21.TO SEND BACK TO SUPPLIER TO DISCARD.MUST HAVE COLD HOLDING FOODS AT 41.0F OR BELOW.APPX. 3,079 LBS. $1,350.(PRIORITY 7-38-005)(CITATION ISSUED)(COS)

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED IMPROPER TEMPERATURE OF DAIRY WALK IN COOLER AT 47.1F WITH TCS FOODS STORED INSIDE FOR SALE.A HELD FOR INSPECTION TAG PLACED ON UNIT.ONCE REPAIRED FAX OR EMAIL A LETTER WHEN READY,MUST HAVE COLD HOLDING UNIT AT 41.0F OR BELOW.(PRIORITY 7-38-005)(CITATION ISSUED)(COS)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 75 OR MORE RAT DROPPINGS IN REAR STORAGE AREA ALONG NORTH & EAST WALLS,UNDER STYRO FOAM TRAY PALLET,UNDER STAIRCASE,ON 2ND FL. IN BETWEEN CLUTTER COULD BE A POSSIBLE RODENT HARBORAGE AREA,ON FLOOR IN ELECTRICAL ROOM AND UNDER CHEMICAL STORAGE SHELF.ALSO EVIDENCE OF APPX. 8-10 LIVE SMALL FLIES AROUND BUCKET OF DIRTY MOPHEADS IN WATER.MUST REMOVE DROPPINGS .CLEAN AND SANITZE AREAS AND DISCARD BUCKET OF WATER.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 1/8/2021.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "3/4-1" GAP ALONG FRONT & REAR DOORS.MUST MAKE DOORS TIGHT FITTING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS AND DUST BUILD UP AT CASHIER BOOTHS,MEAT WRAPPING STATION,VEGETABLE WALK IN COOLER -FAN GUARD COVERS AND SHELVING UNITS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE GARBAGE CANS WITH LIDS FOR TOILET ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES ON SALES FLOOR, DAIRY WALK IN COOLER EXTERIOR DOOR IN POOR REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS THROUGHOUT PREMISES INCLUDING 2ND FL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR THROUGHOUT PREMISES INCLUDING WALK IN COOLERS AND FREEZER.MUST REMOVE ICE BUILD UP FROM FLOOR IN WALK IN FREEZER.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BROKEN AND BURNT OUT LIGHTS IN WALK IN FREEZER.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED FACILITY FOOD HANDLERS PREPARING AND HANDLING TIME AND TEMPERATURE CONTROL FOR SAFETY(TCS) FOODS WITHOUT ORIGINAL CITY OF CHICAGO FOOD SERVICE MANAGER ON SITE. INFORMED PERSON IN CHARGE CITY OF CHICAGO ORIGINAL FOOD SERVICE CERTIFICATE MUST REMAIN POSTED ON SITE AND CERTIFIED MANAGER ON SITE DURING TCS FOOD PREP OPERATING HOURS. PRIORITY FOUNDATION VIOLATION #7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. SUPPLIES MUST INCLUDE ADEQUATE SANITIZER THAT ELIMINATES NOROVIRUS. INSTRUCTED FACILITY TO PROVIDE CLEAN UP POLICY AND SUPPLIES TO PROPERLY HANDLE BODILY FLUID SPILLS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES BEING USED AS SHELVING THROUGHOUT IN THE WALK-IN FREEZER. MUST REMOVE AND PROVIDE SHELVING THAT IS 6" OFF THE FLOOR AND PROVIDES FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN THE UNISEX EMPLOYEE AND PUBLIC RESTROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS AND SPILLS ON THE FLOORS AND SURFACES THROUGHOUT THE FACILITY. INSTRUCTED TO DETAIL CLEAN UNDER ALL SHELVING UNITS, INTERIOR OF COOLERS, PREP TABLES, AND TO REMOVE SPILLS, FOOD DEBRIS, DIRT BUILDUP. MUST MAINTAIN AT ALL TIMES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNT OUT LIGHT BULBS ON THE CEILING THROUGHOUT THE FACILITY. INSTRUCTED TO REPLACE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-010. NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PALLET USED FOR STORAGE OF BOXED FOOD ITEMS. INSTRUCTED TO PROVIDE PROPER SHELVING UNITS.