CITGO GAS

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED WORN AND DEEP GROOVED CUTTING BOARD IN PREP AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE HAND WASHING SINK IN PREP AREA AND LEAKING FAUCET ON 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT HAND WASHING SINK IN DISH WASHING AREA. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NUMEROUS FLYING INSECTS IN PREP, DISH WASHING, AND STORAGE AREAS LANDING ON SLICERS, PREP TABLES, CONDIMENTS, AND SINKS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED CHIPS STORED ON FLOOR IN REAR STORAGE AREA. INSTRUCTED MANAGER TO ELEVATE ALL FOOD ITEMS SIX INCHES OFF FLOOR.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED CANDY STORED INSIDE WASHROOM. OBSERVED CREAMER, SUGAR, COFFEE, STORED INSIDE CABINETS UNDER SINK IN BEVERAGE AREA. INSTRUCTED MANAGER TO REMOVE ALL FOOD ITEMS FROM WASHROOM AND UNDER SINKS TO PREVENT CONTAMINATION.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED NO SPLASH GUARD ON HAND WASHING SINK IN PREP AREA. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED SOILED WIPING CLOTHS STORED ON PREP TABLE. INSTRUCTED MANAGER TO STORE WIPING CLOTHS IN SANITIZING SOLUTION BETWEEN USES.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES STORED ON FLOOR AND INSIDE WASHROOM. INSTRUCTED MANAGER TO ELEVATE AND REMOVE ALL SINGLE SERVICE ARTICLES FROM WASHROOM TO PREVENT CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED WORN AND DEEP GROOVED CUTTING BOARD IN PREP AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED INADEQUATE STOPPERS FOR 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE ADEQUATE STOPPERS AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF SLICER, PREP TABLES, COOLERS FREEZERS, HOLDING UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE HAND WASHING SINK IN PREP AREA AND LEAKING FAUCET ON 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN PREP AND REAR STORAGE AREAS. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN PREP, DISH WASHING AND STORAGE AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND A FLY TRAP IN THE FOOD PREP AREA. INSTRUCTED TO REMOVE FROM PREP AREA.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: STORAGE SHELVES ON SELLING FLOOR AND BEHIND FRONT COUNTER NEED CLEANING; CLEAN WHERE NEEDED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FROM THE CENTER AREA OF THE FAUCET AT THE THREE COMP SINK; INSTRUCTED TO REPAIR LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS AND WALLS AROUND UNDER AND BEHIND VARIOUS EQUIPMENT NEED CLEANING; INSRUCTED TO CLEAN. CLEAN CEILING VENTS AND INTERIORS OF LIGHT SHIELDS IN FOOD PREP AREA. CLEAN FLOOR INSIDE OF WALK-IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: SOME WATER STAINED CEILING TILE IN REAR AREA; INSTRUCTED TO REPLACE WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE WALL BEHIND THE HAND WASHING SINK IN THE FOOD PREP AREA IN POOR REPAIR, COMING UNATTACH FROM WALL. INSTRUCTED TO FIX AND MAINTAIN WALL.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: STORAGE SHELVES ON SELLING FLOOR AND BEHIND FRONT COUNTER NEED CLEANING; CLEAN WHERE NEEDED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FROM THE CENTER AREA OF THE FAUCET AT THE THREE COMP SINK; INSTRUCTED TO REPAIR LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS AND WALLS AROUND UNDER AND BEHIND VARIOUS EQUIPMENT NEED CLEANING; INSRUCTED TO CLEAN. CLEAN CEILING VENTS AND INTERIORS OF LIGHT SHIELDS IN FOOD PREP AREA. CLEAN FLOOR INSIDE OF WALK-IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: SOME WATER STAINED CEILING TILE IN REAR AREA; INSTRUCTED TO REPLACE WHERE NEEDED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1 INCH GAP AT BOTTOM OF FRONT ENTRANCE DOOR; INSTRUCTED TO RAISE THRESHOLE AND PROVIDE A LONGER DOOR SWEEP.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE DOOR TO THE WALK IN COOLER IS IN POOR REPAIR; INSTRUCTED TO REPAIR DOOR. (UNIT MAINTAINING AT PROPER TEMPERATURE)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: STORAGE SHELVES ON SELLING FLOOR AND BEHIND FRONT COUNTER NEED CLEANING; CLEAN WHERE NEEDED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FROM THE CENTERE AREA OF THE FAUCET AT THE THREE COMP SINK; INSTRUCTED TO REPAIR LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND UNNECESSARY ITEMS IN THE EXPOSED HANDSINK IN THE REAR DISHWASHING AREA; INTRUCTED TO REMOVE AND MAINTAIN SINK FREE OF ITEMS. FOUND THE UTILITY SINK OBSTRUCTED IN REAR DISHWASHING AREA; INSTRUCTED TO ENSURE SINK IS ACCESSIBLE AT ALL TIMES FOR USE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS AND WALLS AROUND UNDER AND BEHIND VARIOUS EQUIPMENT NEED CLEANING; INSRUCTED TO CLEAN. CLEAN CEILING VENTS AND INTERIORS OF LIGHT SHIELDS IN FOOD PREP AREA. CLEAN FLOOR INSIDE OF WALK-IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: SOME WATER STAINED CEILING TILE IN REAR AREA; INSTRUCTED TO REPLACE WHERE NEEDED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED RODENT ACTIVITY ON PREMISES. FOUND 40-50 MOUSE DROPPINGS ON THE FLOOR UNDER THE STORAGE SHELVES IN THE REAR STORAGE AREA, ALONG THE POTATO CHIP AISLE AND IN STORAGE AREA UNDER SHELVES BY THE WALK-IN COOLER. INSTRUCTED TO CLEAN ALL AREAS AND HAVE PEST CONTROL COMPANY SERVICE PRIOR TO REINSPECTION. PRIORITY FOUNDATION VIOLATION CITATION 7-38-020(A) ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1 INCH GAP AT BOTTOM OF FRONT ENTRANCE DOOR; INSTRUCTED TO RAISE THRESHOLE AND PROVIDE A LONGER DOOR SWEEP.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE DOOR TO THE WALK IN COOLER IS IN POOR REPAIR; INSTRUCTED TO REPAIR DOOR. (UNIT MAINTAINING AT PROPER TEMPERATURE).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: STORAGE SHELVES ON SELLING FLOOR AND BEHIND FRONT COUNTER NEED CLEANING; CLEAN WHERE NEEDED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FROM THE CENTERE AREA OF THE FAUCET AT THE THREE COMP SINK; INSTRUCTED TO REPAIR LEAK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND UNNECESSARY ITEMS IN THE EXPOSED HANDSINK IN THE REAR DISHWASHING AREA; INTRUCTED TO REMOVE AND MAINTAIN SINK FREE OF ITEMS. FOUND THE UTILITY SINK OBSTRUCTED IN REAR DISHWASHING AREA; INSTRUCTED TO ENSURE SINK IS ACCESSIBLE AT ALL TIMES FOR USE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE FLOORS AND WALLS AROUND UNDER AND BEHIND VARIOUS EQUIPMENT NEED CLEANING; INSRUCTED TO CLEAN. CLEAN CEILING VENTS AND INTERIORS OF LIGHT SHIELDS IN FOOD PREP AREA. CLEAN FLOOR INSIDE OF WALK-IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: SOME WATER STAINED CEILING TILE IN REAR AREA; INSTRUCTED TO REPLACE WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD SPILLS AND BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: ALL MANAGERS WITH SANITATION CERTIFCATE IN NEED OF ALLERGEN CERTIFICATE. INSTRUCTED TO OBTAIN AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO ONE ON SITE WITH CITY OF CHICAGO SANITATION CERTIFICATE

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO ONE ON SITE WITH CITY OF CHICAGO SANITATION CERTIFICATE WHILE HOLDING, PREPING, STORING AND COOKING TCS FOOD ITEMS SUCH AS DELI MEAT, COOKED GROUND BEEF, AND ITALIAN BEEF. INSTRUCTED MANAGER TO OBTAIN AND MAINTAIN CITY OF CHICAGO SANITATION CERTIFICATES AT ALL TIMES. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: HOT WATER NOT AT PROPER TEMPERATURE AT HANDSINK IN PREP AREA. WATER TEMP IS 77.3 DEGREES INSTRUCTED MANAGER TO PROVIDE HOT WATER AT HANDSINK IN SANDWICH PREP AREA AT ALL TIMES. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED FLY ACTIVITY IN REAR 3 COMPARTMENT SINK AREA. APPROXIMATELY 20-25 FLIES IN BACK PREP AREA. INSTRUCTED TO CORRECT AREA AND REMOVE ALL FLY ACTIVITY. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

IN-USE UTENSILS: PROPERLY STORED - Comments: ALL KNIVES WHEN NOT IN USE MUST BE KEPT IN A CLEAN SANITIZED CONTAINER. IE... KNIFE HOLDER. INSTRUCTED TO CORRECT AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CUTTING BOARDS IN NEED OF REPLACING. WORN WITH DEEP CUTS INSTRUCTED TO REPLACE AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: THE FOLLOWING IN NEED OF CLEANING TO REMOVE ALL FOOD SPILLS AND BUILD UP. CLEAN THE SLUSHY MACHINES, COUNTER AREA, INTERIOR OF REACH IN COOLERS, AND SANDWICH TABLE. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS THROUGHOUT IN NEED OF DETAIL CLEANING TO REMOVE ALL FOOD SPILLS AND BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: ALL MANAGERS WITH SANITATION CERTIFCATE IN NEED OF ALLERGEN CERTIFICATE. INSTRUCTED TO OBTAIN AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE HAS NO CITY SANITATION CERTIFICATE AS REQUIRED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO VALID CITY OF CHICAGO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOOD ITEMS SUCH AS ITALIAN BEEF, DELI SANDWICHES, GROUND BEEF AND CHEESE SAUCE FOR CHIP ARE BEING PREPARED HANDLED AND SERVED. MUST PROVIDE AT ALL TIMES WHEN TCS FOOD ITEM ARE BEING PREPARED, HANDLED AND SERVED. PRIORITY FOUNDATION CITATION ISSUED #7-38-012.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FRONT DOOR IN POOR REPAIR AT THE BOTTOM. MUST REPAIR/SEAL TO PREVENT ENTRY POINT FOR PESTS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE DELI SLICER MORE OFTEN BETWEEN USES TO REMOVE FOOD DEBRIS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKS AT THE 3 COMP SINK AT THE FAUCET AND UNDERNEATH. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN THE REAR STORAGE AREA,WALK IN COOLER & FREEZER TO REMOVE SPILLS AND DEBRIS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: INSTRUCTED MANAGER TO COMPLY WITH THE IDPH FOOD HANDLER REQUIREMENT OR CITATION WILL FOLLOW.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD SERVICE MANAGER ON SITE. INFORMED MANAGER THAT THEY MUST OBTAIN AND PROVIDE ON SITE TO BE IN COMPLIANCE WITH THE CITY OF CHICAGO AS REQUIRED. CITATION ISSUED. PRIORITY FOUNDATION 7-38-012

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO ITEMS ON SITE FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS THAT MAY HAPPEN. INSTRUCTED TO OBTAIN AND MAINTAIN ON SITE.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED NO SPLASH GAURD AT HAND WASHING SINK IN PREP AREA NEXT TO LARGER SLICER MACHINE. INSTRUCTED TO PROVIDE AS A MEANS OF PREVENTING POSSIBLE CONTAMINATION OF FOOD OR FOOD CONTACT SURFACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MICROWAVE IN NEED OF CLEANING AND SANITIZING. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CARBOARD AND FOIL BEING USED AS A LINER ON SHELVING UNITS IN REAR STORAGE AREA. INSTRUCTED TO REMOVE, CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SHELVING UNITS INSIDE WALK IN COOLER LINED WITH CARBOARD. INSTRUCTED TO REMOVE, CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGER AMOUNT OF CLUTTER OF METAL ITEMS IN REAR OUTSIDE AREA OF THE FACILITY. INSTRUCTED TO REMOVE AND MAINTAIN AS A MEANS OF PREVENTING HARBORING OF PEST AND INSECTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED COOLER DOOR #3 AND #6 GASKETS IN NEED OF REPAIR. ALSO OBSERVED THE WALK IN COOLER DOOR GASKET IN NEED OF REPAIR AND THE LOWER DOOR NEEDS TO BE REPAIRED. INSTRUCTED TO REPAIR AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO CERTIFIED FOOD HANDLER ON SITE. INSTRUCTED TO OBTAIN AND PROVIDE ON SITE.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO ALLERGEN TRAINING CERTIFICATION ON SITE. INFORMED MANAGER THAT ANY CITY OF CHICAGO CERTIFIED FOOD SERVICE MANAGER MUST OBTAIN ALLERGEN TRAINING AND PROVIDE CERTIFICATION ON SITE.