SUBWAY

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON PREMISES DURING INSPECTION. INSTRUCTED TO HAVE SAID POLICY AND MAINTAIN. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP FOR VOMITING AND DIARRHEA PROCEDURE AND CLEAN-UP KIT ON PREMISES DURING INSPECTION. INSTRUCTED MANAGER TO HAVE SAID POLICY ALONG WITH REQUIRED CLEAN-UP KIT EQUIPMENT. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

HANDS CLEAN & PROPERLY WASHED - Comments: OBSERVED EMPLOYEE MAKING A SANDWICH AND TOUCHING AN IPAD AT THE SAME TIME, AS WELL AS REACH TO GRAB COOKIES FROM THE CASE AND PICK UP THE IPAD ALL WHILE NOT CHANGING HIS GLOVES. INSTRUCTED THAT WHEN THERE IS A CHANGE IN TASK, GLOVES MUST BE DISCARDED TO PREVENT POTENTIAL CROSS CONTAMINATION. PRIORITY VIOLATION. CITATION ISSUED. 7-38-010

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPROX. 1/4 IN GAP AT THE BOTTOM OF THE FRONT DOOR AND THE FLOOR. INSTRUCTED THAT DOORS MUST BE TIGHT FITTING TO CONTROL THE PRESENCE OF PEST IN THE FOOD ESTABLISHMENT, INCLUDING ELIMINATION OF ENTRY POINTS AND HARBORAGE AREAS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAKING FAUCET AT THE THREE COMPARTMENT SINK IN THE REAR PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED MISSING LIGHT SHIELD IN THE REAR PREP AREA ABOVE THE THREE COMPARTMENT SINK. INSTRUCTED TO REPLACE AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO PROOF OF ALLERGEN TRAINING CERTIFICATION FROM THE MANAGER DURING INSPECTION. INSTRUCTED THAT ALL MANAGERS WITH A VALID CITY OF CHICAGO SANITATION CERTIFICATE MUST COMPLY WITH ALLERGEN TRAINING.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED DUCT TAPE HOLDING ON THE COVER AT THE LOBBY SODA MACHINE, INSTRUCTED TO REPLACE COVER, ALSO ENTRANCE DOOR LOCK TO BACK ROOM BEING HELD TOGETHER WITH DUCT TAPE, INSTRUCTED TO REMOVE DUCT TAPE AND REPLACE LOCK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE 3 COMPARTMENT SINK NOZZLE LEAKING, INSTRUCTED TO REPAIR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED THE FRONT 2 DOOR COOLER METAL STRIPPING COMING OFF THE SIDE OF THE DOOR,ALSO BEING HELD WITH TAPE, COOLER EXTERIOR NOT MAINTAINED, INSTRUCTED TO REPAIR/REPLACE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED HOSE ON THE REAR MOP SINK,NO BACK FLOW PREVENTION DEVICE FOR HOSE CONNECTION, USE OF WATER HOSE IS PROHIBITED IN THE ABSENCE OF AN AIR GAP. INSTRUCTED TO REMOVE HOSE AND PROVIDE BACK FLOW DEVICE. ALSO REPAIR THE LEAKING NOZZLE AT THE 3 COMPARTMENT SPRAYER CONNECTION.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: TOP EXTERIOR OF BEVERAGE MACHINE IN POOR REPAIR, CRACKED AND WRAPPED WITH DUCT TAPE. INSTD TO REPAIR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CRACKED LIGHTSHIELD IN REAR PREP AREA. INSTD TO REPLACE SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCET LEAKING AT BASE AT FRONT EXPOSED HANDSINK. INSTD TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE INTERIOR OF THE SOUP HOT HOLDING UNIT NOT CLEAN,INSTRUCTED TO CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A HOSE CONNECTED TO THE MOP SINK WITH OUT A BACK FLOW DEVICE, INSTRUCTED TO REMOVE AND PROVIDE BACK FLOW DEVICE (PHOTO GIVEN AT THIS TIME).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO FIX AND MAINTAIN LEAKS UNDERNEATH THE 3-COMPARTMENT SINK. MUST ALSO, FIND SOURCE OF LEAK UNDERNEATH THR BEVERAGE MACHINE AND FIX IT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN AND MAINTAIN THE CABINET UNDER THE BEVERAGE STATION.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST PROVIDE MISSING FLOOR TILES TO AREA IN FRONT OF AND IN TOILET ROOM.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST MAKE TOILET ROOM DOOR SELF CLOSING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CONTINUE TO REPLACE AND REPAIR CEILING TILES AND WALL PAPER FROM REPORT 1151376 DATE 6/17/13.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CONTINUE TO CLEAN DUSTY LIGHT SHIELDS FROM REPORT#1151376 DATE 6/17/13

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE ALL WATER DAMAGED CEILING TILES IN FRONT WALK-IN COOLLER, REPAIR DAMAGED WALL PAPER FRONT BEHIND TRASH CAN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CLEAN DUSTY LIGHT SHIELD BEHIND FRONT SIGNS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: WALK-IN COOOLER COMPRESSOR LEAKING INTO A PAN NEED TO REPAIR. ALSO RUSTY STORAGE SHELF IN REAR NEED TO REMOVE THE RUST.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN AND SANITIZE SODA NOZZELS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE BROKEN LIGHT SHIELD ABOVE CHIP STORAGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 3 COMP. SINK LEAKING LOWER PIPE INTO BUCKET AT 3RD. COMPARTMENT NEED TO REPAIR.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities.OBSERVED DUSTY LIGHT SHIELD OVER THE OVEN BEHIND SIGN IN FRONT. NEED TO CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health.OBSERVED THE REAR 3 COMP. NOZZLE LEAKING INSTRUCTED TO REPAIR.