POTBELLY SANDWICH WORKS LLC

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.12 : MUST REPAIR OR REPLACE WORN AND PITTED CUTTING BOARDS TO BE IN GOOD REPAIR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(B) : MUST CLEAN EXCESSIVE GREASE AND FOOD DEBRIS BUILD UP FROM COOLERS, PREP TABLES,STORAGE CABINETS.MUST DEFROST ICE BUILD UP FROM ICE CREAM FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 : MUST SEAL ALL GAPS,CRACKS AND CREVICES IN WALLS,WALL BASES,UNDERSIDES OF COUNTER TOPS TO PREVENT INSECT ENTRY POINTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13 : MUST CLEAN EXCESSIVE FOOD DEBRIS BUILD UP FROM FLOOR UNDER,AROUND,ALONG WALL BASES INCLUDING FLOOR DRAINS.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT #2636011 4/30/26 NOT CORRECTED #38-6-501.111 : STILL OBSERVED EVIDENCE OF 10- LIVE ROACHES CRAWLING IN OPENINGS IN FRAME AND CREVICES ON UNDERSIDES OF SODA CABINET,UPPER BEAMS AT SEATING BOOTH IN DINING AREA NEXT TO SODA CABINET AND INSIDE OF GAP SURROUND OF SODA CABINET AND SEVERAL DEAD ROACHES ON FLOOR INSIDE OF CABINETS AND COMPONETS OF SODA MACHINE CABINET.MUST REMOVE DEAD ROACHES,CLEAN AND SANITIZE AREAS. MUST HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 5/7/26(PRIORITY 7-42-090)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF 8- LIVE ROACHES CRAWLING IN OPENINGS IN FRAME AND CREVICES ON UNDERSIDES OF SODA CABINET AND SEVERAL DEAD ROACHES ON FLOOR & ON FRAMES INSIDE OF CABINETS AND UNDER SODA MACHINE CABINET,OFFICE AREA IN BETWEEN CABINET,ON FLOOR NEXT TO HOT WATER TANK.MUST REMOVE DEAD ROACHES. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/30/26(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN AND PITTED CUTTING BOARDS TO BE IN GOOD REPAIR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN EXCESSIVE GREASE AND FOOD DEBRIS BUILD UP FROM COOLERS, PREP TABLES,STORAGE CABINETS.MUST DEFROST ICE BUILD UP FROM ICE CREAM FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SEAL ALL GAPS,CRACKS AND CREVICES IN WALLS,WALL BASES,UNDERSIDES OF COUNTER TOPS TO PREVENT INSECT ENTRY POINTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN EXCESSIVE FOOD DEBRIS BUILD UP FROM FLOOR UNDER,AROUND,ALONG WALL BASES INCLUDING FLOOR DRAINS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED GASKET ON THE INTERIOR OF MAIN SANDWICH COOLER IN DISREPAIR. INSTRUCTED TO REPAIR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRS AT THE BOTTOM OF REACH-IN BEVERAGE COOLER IN THE DESSERT/COFFEE STATION. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN FLOORS IN THE DISHWASHING AND DRY STORAGE AREA UNDER THREE COMPARMENT SINK AND SHELVING UNITS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Floors not clean along wall base at dish washing area, instructed to clean and maintain.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 20 SMALL FLIES IN CABINET UNDER SODA DISPENSING AREA. ELIMINATE SMALL FLY ACTIVITY AND MAINTAIN AREA. PRIORITY FOUNDATION VIOLATION 7-38-020(A)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: WEAK HOT WATER PRESSURE AT REAR PREP/DISH WASHING AREA HAND WASH SINK, INSTRUCTED TO PROVIDE UNDER CITY PRESSURE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDSINK IN FRONT PREP AREA NEAR ICE CREAM ,COFFEE AND SOUP PREP STATION. INSTRUCTED TO INSTALL. PRIORITY FOUNDATION VIOLATION 7-38-030(C). NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE IN THE MEN'S AND WOMEN'S WASHROOMS. INSTRUCTED TO PROVIDE.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALLS NEAR THE COFFEE PREP AREA IN NEED OF CLEANING DUE TO SPILLS AND OTHER BEVERAGE SPLATTER. INSTRUCTED TO CLEAN AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE, INSTRUCTED TO OBTAIN. PRIORITY FOUNDATION VIOLATION.A 90 day grace period was given for all new priority and priority foundation violations. Citations will be issued on the next inspection after the 90 day grace period for these violations. (New violations are marked with an asterisk*) -

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT/ DIARRHEA CLEANUP KIT, NO PROCEDURE. INSTRUCTED TO OBTAINPRIORITY FOUNDATION VIOLATION.A 90 day grace period was given for all new priority and priority foundation violations. Citations will be issued on the next inspection after the 90 day grace period for these violations. (New violations are marked with an asterisk*) -

PROPER HOT HOLDING TEMPERATURES - Comments: HOT FOODS HELD AT IMPROPER TEMPERATURE. FOUND 2 LBS OF MEAT BALLS HELD IN STEAM TABLE AT 103.3F, INSTRUCTED MANAGER TO HOLD HOT FOODS AT 135F OR HIGHER, FOOD DISCARDED VALUED AT $10. PRIORITY VIOLATION ISSUED 7-38-005.

PERSONAL CLEANLINESS - Comments: SANDWICH MAKERS WITH BEARD NOT WEARING BEARD RESTRAINTS. INSTRUCTED TO WEAR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.11. OVERFLOWING GARBAGE, DUMPSTERS LIDS WIDE OPEN. INSTRUCTED TO KEEP DUMPSTERS WITH LIDS DOWN TO PREVENT RODENTS FEEDING SITE. RECOMMENDED TO ADD ANOTHER CONTAINER TO ACCOMMODATE OPERATION NEEDS. 7-38-020(B)

ALLERGEN TRAINING AS REQUIRED - Comments: NO ALLERGEN TRAINING CERTIFICATE, INSTRUCTED TO OBTAIN.PRIORITY FOUNDATION VIOLATION.A 90 day grace period was given for all new priority and priority foundation violations. Citations will be issued on the next inspection after the 90 day grace period for these violations. (New violations are marked with an asterisk*) -