SUBWAY SANDWICHES

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Observed excessive dried food and debris build up on wire shelving unit in walk-in cooler. Instructed manager to detail clean and maintain it all times.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed unfinished plastered wall and ceiling in rear closet located in dining area next to customer restroom. The door frame of same closet was missing frame work, in side of the closet. Also observed unfinished plastered ceiling and raw wood floor in front closet next to front door. Informed manager that all surfaces must be smooth and easily cleanable. Instructed manager to repair and seal said area and maintain at all times.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Observed spider webs, clutter and unused restaurant, chairs, equipment, boxes and dead rodents in basement storage area. Instructed manager to, remove any unnecessary items, organize and detail clean area. Maintain it all times.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: Observed rear exposed hand sink basin blocked and inaccessible. At time of inspection, said exposed hand sink had 2 bags of pickles and 1 bag of olives in sink basin. Instructed manager that exposed hand sinks must be accessible, not blocked, whenever foods are prepared and or served, to ensure proper hand washing. Manager corrected violations during inspection. Critical violation #7-38-030

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Observed 60 or more rodent/rat droppings in the following areas: -Basement storage area, located in middle of basement, along floor and wall junction, underneath chairs, boxes, etc. As well as underneath basement stair case. -1st floor in middle electrical closet in dining room, along floor and wall junction. Instructed manager to, detail clean said areas and schedule appointment with pest control operator to eliminate activity before re inspection date. Serious violation #7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: Observed dumpster not rodent proof. At time of inspection the left side of dumpster lid was broken, cracked and missing a larger portion of lid. Instructed manager to contact waste management company for replacement and ensure replacement by re inspection date. Serious violation #7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: Observed previous minor violations from report # 2064800, Date: 6/22/17, not corrected. Violation #32 Observed excessive rust on top and front side of grease trap in kitchen. Must remove rust or paint surface. Must maintain same. Instructed manager to correct violation before re inspection date. Serious violation # 7-42-090

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Observed excessive dried food and debris build up on wire shelving unit in walk-in cooler. Instructed manager to detail clean and maintain it all times.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Observed unfinished plastered wall and ceiling in rear closet located in dining area next to customer restroom. The door frame of same closet was missing frame work, in side of the closet. Also observed unfinished plastered ceiling and raw wood floor in front closet next to front door. Informed manager that all surfaces must be smooth and easily cleanable. Instructed manager to repair and seal said area and maintain at all times.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Observed spider webs, clutter and unused restaurant, chairs, equipment, boxes and dead rodents in basement storage area. Instructed manager to, remove any unnecessary items, organize and detail clean area. Maintain it all times.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: Observed no city of Chicago certified food manager on site while potentially hazardous foods (chicken, deli meats, tuna, etc.) being served and/or prepped. Instructed must have a city of Chicago certified food manager on site at all times when potentially hazardous foods being prepped, cooked, and/or served. Serious violation 7-38-012.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Observed excessive rust on top and front side of grease trap in kitchen. Must remove rust or paint surface. Must maintain same.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Observe black substance along baseboard under 3 comp sink. Observe loose coving on wall next to 3 comp sink. Must detail clean this area and seal gap between wall and coving. Must maintain same.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF RODENT ACTIVITY ON SITE. NOTED APPROX. 12 DROPPINGS IN THE FAR CORNER OF THE HOT WATER HEATER UTILITY CLOSET (ENTRANCE TO THIS CLOSET IS TO THE LEFT OF THE 3 COMPARTMENT SINK). ALSO NOTED 2 DEAD RODENTS IN TRAPS. INSTRUCTED TO ELIMINATE PEST ACTIVITY AND CLEAN AFFECTED AREAS. RECOMMENDED TO OBTAIN THE SERVICES OF A LICENSED PEST CONTROL OPERATOR. SERIOUS VIOLATION: 7-38-020

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF RODENT ACTIVITY ON SITE. NOTED APPROXIMATELY 40 DROPPINGS ON THE FLOOR IN THE BASEMENT WHERE THE SEWER LINE MEETS THE WALL. OBSERVED APPROXIMATELY 7 DROPPINGS IN THE UPSTAIRS UTILITY CLOSET NEAR THE HOT WATER HEATER. INSTRUCTED TO ELIMINATE PEST ACTIVITY, REMOVE THE DROPPINGS AND SANITIZE THE AFFECTED AREAS. RECOMMENDED TO OBTAIN THE SERVICES OF LICENSED PEST CONTROL SERVICE. SERIOUS CITATION ISSUED: 7-38-020

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED FOOD MANAGER ON SITE WITH CITY OF CHICAGO SANITATION CERTIFICATE WHILE POTENTIALLY HAZARDOUS FOODS (DELI MEAT SANDWICHES, SOUPS) ARE BEING PREPARED AND SERVED. INSTRUCTED TO HAVE A CITY OF CHICAGO FOOD MANAGER ON SITE, WITH VALID SANITATION CERTIFICATE POSTED, AT ALL TIMES WHILE POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED AND SERVED. SERIOUS CITATION ISSUED: 7-38-012.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN THE FLOORS IN THE UTILITY ROOM, AND IN THE BASEMENT ALONG THE BASE OF THE WALL.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: CONTINUED NON-COMPLIANCE. PREVIOUS SERIOUS VIOLATION FROM REPORT # 1538121 ON 05/18/2015 NOT CORRECTED. (18)NOTED EVIDENCE OF RODENTS ON SITE. NOTED APPROXIMATELY 50-60 RAT DROPPINGS SCATTERED ON THE STAIRS LEADING TO THE BASEMENT STORAGE AREA, UNDERNEATH THE BASEMENT STAIRS, ALONG WALLS IN THE BASEMENT AND IN THE HOT WATER TANK ROOM ADJACENT TO THE 1ST FLOOR DISH WASHING AREAS. MUST REMOVE DROPPINGS, SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. MUST CORRECT VIOLATIONS BY THE DATES SPECIFIED ON THE REPORT. CRITICAL CITATION ISSUED 7-42-090

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST INVERT ALL MULTI USE ITEMS. (STORE UPSIDE DOWN)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: DISCARD ALL BROKEN FOOD STORAGE CONTAINERS ON SITE. NOTED RUST AT THE 3 COMPARTMENT SINK GREASE TRAP LID. MUST REMOVE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN PREP TABLES IN PREP AREAS. MUST ALSO CLEAN THE EXTERIOR OF LIGHT SHIELDS ABOVE PREP AREAS AND REMOVE DUST. MUST ALSO CLEAN TOILET AND SINK IN THE WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN THE WASHROOM AND IN THE BASEMENT. MUST ALSO DETAIL CLEAN FLOORS IN THE REAR PREP AREA AND UNDERNEATH STORAGE RACKS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR ALL HOLES ALONG THE FLOOR IN BASEMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL HOLES IN THE WALLS IN BASEMENT AS NEEDED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST DETAIL CLEAN WALLS AND DOORS IN THE REAR PREP AREA AND REMOVE DIRT,FOOD DEBRIS AND HAND PRINTS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER IN THE FIRST FLOOR STORAGE AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST BETTER ORGANIZE CLUTTER IN BASEMENT AND REMOVE UNNECCESSARY ITEMS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED EVIDENCE OF RODENTS ON SITE. NOTED APPROXIMATELY 50-60 RAT DROPPINGS SCATTERED ON THE STAIRS LEADING TO THE BASEMENT STORAGE AREA, UNDERNEATH THE BASEMENT STAIRS, ALONG WALLS IN THE BASEMENT AND IN THE HOT WATER TANK ROOM ADJACENT TO THE 1ST FLOOR DISH WASHING AREAS. MUST REMOVE DROPPINGS, SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. SERIOUS CITATION ISSUED 7-38-020

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST INVERT ALL MULTI USE ITEMS. (STORE UPSIDE DOWN)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: DISCARD ALL BROKEN FOOD STORAGE CONTAINERS ON SITE. NOTED RUST AT THE 3 COMPARTMENT SINK GREASE TRAP LID. MUST REMOVE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN PREP TABLES IN PREP AREAS. MUST ALSO CLEAN THE EXTERIOR OF LIGHT SHIELDS ABOVE PREP AREAS AND REMOVE DUST. MUST ALSO CLEAN TOILET AND SINK IN THE WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN THE WASHROOM AND IN THE BASEMENT. MUST ALSO DETAIL CLEAN FLOORS IN THE REAR PREP AREA AND UNDERNEATH STORAGE RACKS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST DETAIL CLEAN WALLS AND DOORS IN THE REAR PREP AREA AND REMOVE DIRT,FOOD DEBRIS AND HAND PRINTS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER IN THE FIRST FLOOR STORAGE AREAS.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST INVERT ALL MULTI USE ITEMS. (STORE UPSIDE DOWN)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: DISCARD ALL BROKEN FOOD STORAGE CONTAINERS ON SITE. NOTED RUST AT THE 3 COMPARTMENT SINK GREASE TRAP LID. MUST REMOVE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN PREP TABLES IN PREP AREAS. MUST ALSO CLEAN THE EXTERIOR OF LIGHT SHIELDS ABOVE PREP AREAS AND REMOVE DUST. MUST ALSO CLEAN TOILET AND SINK IN THE WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN THE WASHROOM AND IN THE BASEMENT. MUST ALSO DETAIL CLEAN FLOORS IN THE REAR PREP AREA AND UNDERNEATH STORAGE RACKS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST DETAIL CLEAN WALLS AND DOORS IN THE REAR PREP AREA AND REMOVE DIRT,FOOD DEBRIS AND HAND PRINTS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER IN THE FIRST FLOOR STORAGE AREAS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED EVIDENCE OF RODENTS ON SITE. NOTED APPROXIMATELY 15 RAT DROPPINGS SCATTERED ON THE BASEMENT STAIRS LEADING TO THE REAR PREP AREA AND UNDERNEATH EXCESSIVE CLUTTER IN THE BASEMNT STORAGE AREA. MUST REMOVE EXCESSIVE CLUTTER TO PREVENT RODENT HARBORAGE, REMOVE DROPPINGS, SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. SERIOUS CITATION ISSUED 7-38-020

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST INVERT ALL MULTI USE ITEMS. (STORE UPSIDE DOWN)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: DISCARD ALL BROKEN FOOD STORAGE CONTAINERS ON SITE. NOTED RUST AT THE 3 COMPARTMENT SINK GREASE TRAP LID. MUST REMOVE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN PREP TABLES IN PREP AREAS. MUST ALSO CLEAN THE EXTERIOR OF LIGHT SHIELDS ABOVE PREP AREAS AND REMOVE DUST. MUST ALSO CLEAN TOILET AND SINK IN THE WASHROOM.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN THE WASHROOM AND IN THE BASEMENT. MUST ALSO DETAIL CLEAN FLOORS IN THE REAR PREP AREA AND UNDERNEATH STORAGE RACKS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST DETAIL CLEAN WALLS AND DOORS IN THE REAR PREP AREA AND REMOVE DIRT,FOOD DEBRIS AND HAND PRINTS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER IN THE FIRST FLOOR STORAGE AREAS.