GRAND CITGO/ MR. SUB / DUNKIN DONUTS

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED NO EXPOSED HAND WASHING SINK IN THE REAR DISH WASHING AREA WHERE THE 3-COMPARTMENT SINK IS LOCATED. MANAGEMENT INSTRUCTED TO INSTALL AN EXPOSED HAND WASHING SINK IN THE DISH WASHING AREA. PRIORITY FOUNDATION VIOLATION 7-38-030(C).

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED ON THE PREMISES. MANAGEMENT INSTRUCTED THAT A CERTIFIED FOOD MANAGER MUST BE PRESENT AT ALL TIMES WHILE TCS FOODS ARE BEING PREPARED OR SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER PROVIDED AT THE HAND WASHING SINK IN THE WASHROOM. MANAGEMENT INSTRUCTED TO REPAIR THE HOT WATER HANDLE AND PROVIDE HOT WATER ABOVE 100F AT ALL HAND WASHING SINKS. PRIORITY VIOLATION 7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HAND WASHING SINK IN THE REAR DISH WASHING AREA WHERE THE 3-COMPARTMENT SINK IS LOCATED. MANAGEMENT INSTRUCTED TO INSTALL AN EXPOSED HAND WASHING SINK IN THE DISH WASHING AREA. PRIORITY FOUNDATION VIOLATION 7-38-030(C).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE TOP OF THE GREASE TRAP.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN THE WASHROOM. MANAGEMENT INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN THE FLOOR BENEATH THE STORAGE SHELVES IN THE WALK-IN COOLER.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION FROM REPORT #2569933 ON 1/19/23 NOT CORRECTED: 57- FOUND ONE EMPLOYEE MISSING FOOD HANDLER TRAINING CERTIFICATE. INSTRUCTED TO OBTAIN AND MAINTAIN VERIFICATION ON SITE. PRIORITY FOUNDATION VIOLATION 7-42-090. CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: THE PERSON IN CHARGE DOES NOT HAVE A CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE POSTED WHILE TCS FOODS ARE PREPARED AND SERVED. INSTRUCTED TO OBTAIN AND MAINTAIN VERIFICATION ON-SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND APPROXIMATELY 1/4" GAP IN MIDDLE OF FRONT ENTRY DOUBLE DOORS AND OPENING MIDDLE REAR EXIT DOOR (UNCOVERED PEEP HOLE). INSTRUCTED TO MAKE TIGHT FITTING TO PREVENT PEST ENTRY, AND MAINTENANCE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND FOOD DEBRIS ACCUMULATED UNDER SHELVES IN THE WAREWASHING AND THE FLOOR DRAIN IN THE PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND ITEMS STORED ON THE FLOOR IN THE REAR STORAGE AREA. INSTRUCTED TO ELEVATE ALL ITEMS AT LEAST 6" OFF THE FLOOR FOR EASE OF CLEANING, AND MAINTENANCE.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: FOUND ONE EMPLOYEE MISSING FOOD HANDLER TRAINING CERTIFICATE. INSTRUCTED TO OBTAIN AND MAINTAIN VERIFICATION ON SITE.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: FOUND A BLACK SLIME LIKE SUBSTANCE ON THE INTERIOR PANEL OF THE ICE MACHINE, SUBSTANCE LIKELY TO CONTAMINATE ICE FOR HUMAN CONSUMPTION. INSTRUCTED TO DETAIL CLEAN AND SANITIZE PANEL, AND MAINTAIN. PRIORTIY FOUNDATION 7-38-005

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHLORINE OR QUATERNARY TEST STRIPS ONSITE. A test kit or other device that accurately measures the concentration in MG/L of SANITIZING solutions shall be provided. PRIORITY FOUNDATION 7-38-005 .

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND RUST ACCUMULATION ON TOP OF GREASE TRAP UNDER 3-COMP SINK, INSTRUCTED TO REMOVE RUST SO SURFACE IS SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND MISSING FLOOR DRAIN COVER IN TOILET ROOM, AND STAINED CEILING TILES IN REAR STORAGE AREA. INSTRUCTED TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND DUST ACCUMULATION ON CEILING VENT IN TOILET ROOM, INSTRUCTED TO CLEAN NAD MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WET MOP BEING STORED IMPROPERLY IN MOP SINK. INSTRUCTED TO INSTALL HOOKS TO ENSURE MOP CAN PROPERLY AIR DRY AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: FOUND BURNED OUT LIGHT IN TOILET ROOM, INSTRUCTED TO REPLACE AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PIC DURING INSPECTION. INSTRUCTED TO COMPLY PRIORITY FOUNDATION VIOLATION NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED MANAGER ON DUTY DURING INSPECTION. INSTRUCTED THAT THERE SHOULD BE A MANAGER ON DUTY AT ALL TIMES WHILE TCS FOODS ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER AT THE HANDS SINK IN THE DUNKIN DONUTS AREA, ALONG THE NORTH WALL ONLY REACHING 70 DEGREE F. INSTRUCTED THAT MINIMUM HOT WATER TEMPERATURE AT THE HAND SINK MUST BE 100 DEGREE F. PRIORITY VIOLATION 7-38-030(c) CITATION ISSUED. FACILITY CALLED OUT MICHAEL SHORTERS PLUMBING 1404 W. 87TH ST. CHICAGO, IL 60620. HAND SINK IS NOW REACHING MINIMUM TEMPERATURE 102.5 DEGREE F.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED THE SLUSHY MACHINE AND COFFEE MAKER WITH EXCESS LIQUID AND FOOD DEBRIS ON AND AROUND THE MACHINES. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE SIDES OF THE WARMER AND OVEN WITH FOOD DEBRIS. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NEED CLEANING ALONG THE WALL BASE AND IN CORNERS IN THE REAR DISH WASHING/STORAGE AREA AND INSIDE THE WALK IN COOLER TO REMOVE SPILLS, LITTER AND DEBRIS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN THE REAR WAREWASHING AREA. INSTRUCTED TO REMOVE TO PREVENT PEST HARBORAGE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST CLEAN COUNTER THE COUNTER TOPS UNDERNEATH THE SELF SERVICE POP MACHINE AND THE COUNTER TOP UNDER THE COFFEE AND OTHER DRINK MIXERS TO REMOVE SPILLS AND DEBRIS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE AND IN CORNERS IN THE REAR DISH WASHING/STORAGE AREA AND INSIDE THE WALK IN COOLER TO REMOVE SPILLS, LITTER AND DEBRIS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 40 MICE DROPPINGS SCATTERED ON THE FLOOR UNDERNEATH POP CRATES IN THE REAR STORAGE AREA. INSTRUCTED TO REMOVE DROPPINGS AND CLEAN AFFECTED AREAS. SERIOUS CITATION ISSUED #7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED DETAIL CLEANING IN THE REAR STORAGE AREA AND INSIDE THE WALK IN COOLER TO REMOVE SPILLS AND DEBRIS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED CLUTTER IN THE REAR STORAGE AREA AND INSIDE THE WALK IN COOLER. MUST PROVIDE PROPER ELEVATION 6" OFF THE FLOOR AND AWAY FROM THE WALL. NO POP OR MILK CRATES. MUST BE ABLE TO EASILY CLEAN AND MONTINOR UNDERNEATH FOR PEST ACTIVITY.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT #1954095 DATED 09/09/2016 NOT CORRECTED AND/OR MAINTAINED. INSTRUCTED TO CORRECT/MAINTAIN: 29- PREVIOUS MINOR VIOLATIONS NOT CORRECTED AND/OR MAINTAINED FROM REPORT #1454282 DATED 10/30/2015. INSTRUCTED TO CORRECT AND MAINTAIN THE FOLLOWING: 34- FLOORS THROUGH OUT IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP AND FOOD SPILLS. ALL FOOD ITEMS AND FOOD STORAGE ITEMS MUST BE STORED UP OFF FLOOR 6 INCHES. MUST CORRECT AND MAINTAIN AT ALL TIMES. 41-ALL UNNECESSARY CLUTTER IN REAR STORAGE AREA MUST BE REMOVED OR ORGANIZED. CORRECT AND MAINTAIN AT ALL TIMES. 45-NO FOOD HANDLER CERTIFICATES ON SITE AT TIME OF INSPECTION. INSTRUCTED MANAGER TO OBTAIN AND MAINTAIN. SERIOUS VIOLATION 7-42-090 CRITICAL VIOLATION 7-42-090

HANDS WASHED AND CLEANED, GOOD HYGIENIC PRACTICES; NO BARE HAND CONTACT WITH READY-TO-EAT FOODS. - Comments: POOR HYGIENIC PRACTICES: OBSERVED MALE CASHIER HANDLING MONEY, THEN PUT ON GLOVES AND HANDLED READY TO EAT FOODS (CROSSAINTS). INSTRUCTED TO PROPERLY WASH HANDS AFTER HANDLING MONEY, BEFORE/AFTER GLOVE USE, ETC. PRODUCT TOUCHED WAS DISCARDED OF, AN APPROXIMATE WEIGHT OF 8LBS. VALUED AT $14.00. CRITICAL VIOLATION 7-38-010 (A)

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: FOOD NOT PROTECTED DURING STORAGE: FOUND LIVE SMALL FLIES ON THE PASTRIES IN THE DISPLAY CASE BEHIND THE FRONT COUNTER. ALSO, A CART OF UNPROTECTED PASTRIES WERE OBSERVED IN THE FRONT CUSTOMER AREA. INSTRUCTED TO PROTECT FROM BUGS, ELEMENTS, ETC. ITEMS CONTAMINATED WERE DENATURED AND DISCARDED, AN APPROXIMATE WEIGHT OF 3LBS. VALUED AT $9.00.SERIOUS VIOLATION 7-38-005 (A)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND LIVE FLIES ON THE PREMISES, 10 SMALL AND 2 LARGE LAYING ON THE WALLS AND PASTRIES. INSTRUCTED TO ELIMINATE ALL FLIES, CLEAN THE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR ASSISTANCE. SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: FOUND THE OUTSIDE DUMPSTER CONTAINER NOT MAINTAINED/IN POOR REPAIR: LIDS WARPED AND LEAKING (A BROWN LIQUID SUBSTANCE) FROM THE BOTTOM WHERE IT IS WORN/DAMAGED. INSTRUCTED TO REPAIR OR REPLACE. SERIOUS VIOLATION 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED AND/OR MAINTAINED FROM REPORT #1454282 DATED 10/30/2015. INSTRUCTED TO CORRECT AND MAINTAIN THE FOLLOWING: 33-INTERIOR OF CABINETS IN NEED OF CLEANING TON REMOVE ALL FOOD SPILLS. MUST CLEAN AND MAINTAIN AT ALL TIMES. 34- FLOORS THROUGH OUT IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP AND FOOD SPILLS. ALL FOOD ITEMS AND FOOD STORAGE ITEMS MUST BE STORED UP OFF FLOOR 6 INCHES. MUST CORRECT AND MAINTAIN AT ALL TIMES. 40-THERMOMETERS NEEDED IN ALL REACH IN COOLERS. MUST INSTALL AND MAINTAIN AT ALL TIMES. 41-ALL UNNECESSARY CLUTTER IN REAR STORAGE AREA MUST BE REMOVED OR ORGANIZED. CORRECT AND MAINTAIN AT ALL TIMES. 45-NO FOOD HANDLER CERTIFICATES ON SITE AT TIME OF INSPECTION. INSTRUCTED MANAGER TO OBTAIN AND MAINTAIN. SERIOUS VIOLATION 7-42-090

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO SAND OR REPLACE THE CUTTING BOARDS IN THE PREP AREA WITH DEEP, DARK GROOVES. MAINTAIN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN THE VENTS IN THE TOILET ROOM AND REAR. REMOVE THICK DIRT/DUST BUILD UP.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REROUTE THE WASTE HOSE DRAINING INTO THE FRONT EXPOSED HAND WASHING SINK TO A FLOOR DRAIN. MAINTAIN SAME.