DUNKIN DONUTS/BASKIN ROBBINS

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.11 THE PERSON IN CHARGE UNABLE TO PROVIDE HEALTH EMPLOYEE POLICY. INSTRUCTED TO PROVIDE HEALTH EMPLOYEE POLICY. PRIORITY FOUNDATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 THE PERSON IN CHARGE UNABLE TO PROVIDE EMPLOYEE PROCEDURE WHEN RESPONDING TO VOMITING AND DIARRHEAL EVENTS. MUST PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-602.11 OBSERVED DIRT ON THE INTERIOR PANELS OF ICE MACHINE. MUST CLEAN AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: 4-204.112 VISIBLE AND WORKING THERMOMETERS NEEDED IN FRONT 1-DOOR PREP COOLERS IN FRONT PREP AREA. MUST PROVIDE AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 BACKFLOW PREVENTER NOT LOCATED AT THE REAR ICE MACHINE AND FRONTC COFFEE MACHINES. INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED DIRT AND DEBRIS ON FLOOR BEHIND REFRIGERATION UNITS IN CUSTOMER SITTING AREA, INSIDE WALK-IN COOLER AND FREEZER AND UNDERNEATH PREP TABLES BEHIND FRONT COUNTER AREA. MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14 OBSERVED DIRT AND FOOD DEBRIS ON CEILING VENTILATION FANS ON CUSTOMERS SITTING AREA. MUST CLEAN AND MAINTAIN.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED POTENTIALLY HAZARDOUS FOOD, COFFEE CREAMER, WHOLE AND SKIM MILK, AT IMPROPER TEMPERATURES IN MILK DISPENSER, RANGING FROM 48F-51F. MANAGER VOLUNTARILY DISCARDED MILK. INSTRUCTED TO HOLD POTENTIALLY HAZARDOUS COLD FOODS AT 40F OR BELOW. CRITICAL VIOLATION. 7-38-005(A)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR BROKEN DOOR LATCH ON WALK IN FREEZER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST STORE ICE SCOOP IN PROPER HOLDER, NOT INSIDE ICE BIN , TO PREVENT CROSS CONTAMINATION.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN DEBRIS FROM FLOORS THROUGHOUT PREP AREAS AND CUSTOMER SEATING AREA. CLEAN DRIED FOOD DEBRIS FROM FLOORS IN WALK IN COOLER AND FREEZER IN REAR. INSTRUCTED TO MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LOOSE FAUCET ON EXPOSED HAND SINK NEXT TO THE 3-COMP SINK IN THE REAR PREP AREA.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR BROKEN/CRACKED TOILET BOWL IN MENS TOILET ROOM. TOILET WORKS, BUT NEEDS TO BE REPAIRED. INSTRUCTED TO MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN DEAD BUGS FROM ALL WINDOW SILLS THROUGHOUT SEATING AREA, AND IN CONFERENCE ROON.ALSO CLEAN INTERIOR CONTACT SURFACE OF MICROWAVE IN REAR PREP AREA. INSTRUCTED TO MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL DEBRIS FROM FLOORS THROUGHOUT PREP AREAS AND CUSTOMER SEATING AREA. CLEAN DRIED FOOD DEBRIS FROM FLOORS IN WALK IN COOLER AND FREEZER IN REAR. INSTRUCTED TO MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DUST FROM CEILING VENTS THROUGHOUT. INSTRUCTED TO MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED CUTTING BOARD ON PREP COOLER IN NEED OF REPAIR OR REPLACING, BLACK GROOVES PRESENT. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE FOLLOWING FOOD AND NON FOOD CONTACT EQUIPMENT WITH DRIED FOOD DEBRIS OR DIRT; EXTERIOR OF ICE CAMBROS BEHIND THE FRONT COUNTER. INSTRUCTED TO DETAIL CLEAN, AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS (CORNERS)BEHIND THE FRONT COUNTER, REAR PREP, WALK IN COOLER, AND AROUND THE MOP SINK NOT CLEAN. DRIED FOOD ITEMS PRESENT. ALSO, DIRTY FLOORS DRAINS THROUGHOUT REAR PREP AREA. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: OBSERVED A THICK, BLACK, SLIME LIKE SUBSTANCE ON THE INTERIOR PANEL OF THE ICE MACHINE LOCATED IN THE REAR PREP AREA. LIKELY TO CONTAMINATE ICE. INSTRUCTED TO DISCARD ICE, DISCONTINUE USE OF MACHINE UNTIL SERVICED, CLEANED AND SANITIZED. SERIOUS VIOLATION 7-38-005(A)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED CUTTING BOARD ON PREP COOLER IN NEED OF REPAIR OR REPLACING, BLACK GROOVES PRESENT. INSTRUCTED TO REPAIR/REPLACE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE FOLLOWING FOOD AND NON FOOD CONTACT EQUIPMENT WITH DRIED FOOD DEBRIS OR DIRT; EXTERIOR OF ICE CAMBROS BEHIND THE FRONT COUNTER. INTERIOR SURFACES OF PREP COOLER #4, AND MOUNTED CAN OPENER IN REAR PREP. ALSO, MENU BOARDS ON THE BASKIN ROBBINS SIDE, HAS SPIDER WEBS PRESENT. INSTRUCTED TO DETAIL CLEAN ALL AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS (CORNERS)BEHIND THE FRONT COUNTER, REAR PREP, WALK IN COOLER, AND AROUND THE MOP SINK NOT CLEAN. DRIED FOOD ITEMS PRESENT. ALSO, DIRTY FLOORS DRAINS THROUGHOUT REAR PREP AREA. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED KITCHEN HOOD WITH DUST ACCUMULATION, AND A STAINED CEILING TILE IN THE DINING AREA. INSTRUCTED TO CLEAN, REPAIR AND MAINTAIN.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS FROM REPORT #1932099 6/3/16 NOT CORRECTED #30-MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE.#32-MUST REMOVE RUST FROM WALK IN COOLER SHELVING UNITS,MUST REPAIR OR REPLACE BROKEN GLASS ON ICE CREAM FREZZER THAT HAS TAPE AROUND IT IN PREP AREA.#33-MUST CLEAN FOOD DEBRI FROM ALL COUNTER TOPS,LOWER & STORAGE SHELVES,INCLUDING WALK IN COOLER,EXTERIOR OF ICE STORAGE BINS UNDER COUNTER IN FRONT PREP AREA,EXTERIOR OF GARBAGE CANS,ALL FOOD PREP COOLERS,WALK IN COOLER FAN GUARD COVERS,TABLE TOP BLENDER STAND.MUST REMOVE ICE BUILD UP FROM WALK IN FREEZER SHELVING UNITS.#34-MUST CLEAN FOOD DEBRI FROM FLOOR UNDER,AROUND,ALONG WALL BASES OF EQUIPMENT THROUGHOUT PREMISES INCLUDING WALK IN FREEZER AND ICE BUILD UP FROM THE SAME.MUST GROUT THE FLOOR NEAR ICE MACHINE.#35-MUST REPIAI OR REPLACE STAINED CEILING TILES IN DINING AREA,LOOSE AND MISSING WALL BASES UNDER FRONT SERVICE COUNTER BEHIND EQUIPMENT,NEAR DRY FOOD STORAGE AND REACH IN COOLERS.#36-MUST REPAIR OR REPLACE MISSING LIGHT SHIELD OUTSIDE OF OFFICE AREA WHERE ROLLING CARTS OF DONUTS ARE STORED AND LIGHTS OUT IN SAME AREA.MUST REPAIR AND MAINTAIN.(SERIOUS 7-42-090)

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: NOT CORRECTED

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOT CORRECTED

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOT CORRECTED

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NOT CORRECTED

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOT CORRECTED

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOT CORRECTED

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: OBSERVED BOTH FRONT PREP AREA HAND SINKS NOT ACCESSIBLE.OBSERVED (2) ROLLING CARTS WITH DONUTS STORED ON THEM AND THE OTHER ONE WITH A CONTAINER INSIDE OF SINK BASIN,NOT ABLE TO WASH HANDS.MUST KEEP HAND SINK FREE OF ARTICLES AND ACCESSIBLE AT ALL TIMES.ROLLING CARTS AND CONTAINER REMOVED FROM SINKS AT THIS TIME.(CRITICAL 7-38-030)

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM SHELVING UNITS IN WALK IN COOLER.MUST REPAIR OR REPLACE BROKEN GLASS ON ICE CREAM FREEZER THAT HAS TAPE AROUND IT IN PREP AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN FOOD DEBRI FROM ALL COUNTER TOPS,LOWER AND STORAGE SHELVES INCLUDING WALK IN COOLER,EXTERIOR OF ICE STORAGE BINS UNDER COUNTERS IN FRONT PREP AREA,EXTERIOR OF GARBAGE CANS,ALL FOOD PREP COOLERS,WALK IN COOLER FANGUARDS,TABLE TOP BLENDER STANDS.MUST REMOVE ICE BUILD UP FROM SHELVING UNITS IN WALK IN FREEZER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FOOD DEBRI FROM FLOOR UNDER,AROUND,ALONG WALL BASES OF EQUIPMENT THROUGHOUT PREMISES INCLUDING WALK IN FREEZER AND ICE BUILD UP IN SAME.MUST GROUT FLOOR NEAR ICE MACHINE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES IN DINING AREA,LOOSE & MISSING WALL BASES UNDER FRONT SERVICE COUNTER BEHIND EQUIPMENT,DAMAGED WALL BASES NEAR DRY FOOD STORAGE AND REACH IN COOLER.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPAIR OR REPLACE MISSING LIGHT SHIELD OUTSIDE OF OFFICE AREA WHERE ROLLING CARTS OF DONUTS ARE STORED AND LIGHTS OUT IN SAME AREA.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: ALL EMPLOYEES HANDLING FOOD(PREPARING AND HELPING) MUST WEAR A HAIR RESTRAINT TO CONFINE THE HAIR.

FOOD HANDLER REQUIREMENTS MET - Comments: ALL EMPLOYEES ARE NEW. OLD EMPLOYEES RESIGNED. MUST ENROLL ON LINE TO HAVE A FOOD HANDLER'S CERTIFICATE.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE WHILE POTENTIALLY HAZARDOUS FOOD IS PREPARED COOKED AND SERVED. SERIOUS VIOLATION 7-38-012 (A)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED LEAKING CONDENSER IN WALK IN FREEZER. CONDENSER MUST BE REPAIRED SO THAT THERE IS NO EXCESS ICE ACCUMULATION LEAKING INTO MOP BUCKET. REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED GASKET ON REACH IN REFRIGERATOR IN DIS REPAIR. REPLACE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE FOLLOWING AREAS UNCLEAN: EXTERIOR OF ICE HOLDERS AT SERVICE AREAS, INTERIOR PANEL OF ICE MACHINE, INTERIOR OF REACH IN COOLERS FOR CREAM CHEESE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOOR DRAINS UNCLEAN WITH DIRT AND DEBRIS. MUST CLEAN AND MAINTAIN FLOOR DRAINS IN A SANITIARY CONDITION.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: OBSERVED DIRTY WIPING CLOTHS STORED ON COUNTER. WIPING CLOTHS MUST BE STORED WITHIN SAZNITIZER WHEN NOT IN USE.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: OBSERVED ICE SCOOP STORED WITHIN ICE. MUST STORE ICE SCOOP OUTSIDE OF ICE WHEN NOT IN USE.

FOOD HANDLER REQUIREMENTS MET - Comments: OBSERVED NO IDPH FOOD HANDLER CERTIFICATES IN PLACE. ADDTIONAL IDPH FOOD HANLER INFORMATION PROVIDED.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION NOT CORRECTED FROM REPORT#1497869 DATED 10/16/14. #18-FOUND FRONT ENTRANCE DOORS AND EXIT DOOR NOT RODENT/INSECTS PROOFED . FRONT DOORS WITH OVER 1/2 AN INCH GAP IN BETWEEN THE 2 GLASS DOORS AND ONE INCH GAP ON THE RIGHT AND LEFT BOTTOM CORNERS OF THE DOORS AND EXIT DOOR WITH OVER 1/4 OF AN INCH GAP ON THE BOTTOM OF THE DOOR. INSTRUCTED TO RODENT/INSECTS PROOFED THE DOORS. CITATION ISSUED SERIOUS 7-32-020. VIOLATION UPGRADED TO CRITICAL. JAY FROM KIANI INC,CAME AROUND 1:25PM AND BROUGHT THE WORK ORDER TO BE DONE ON 10/24/14. DOOR THRESHOLD WAS ORDERED ON 10/17/14. VIOLATION CORRECTED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: UPGRADED TO CRITICAL.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: HEAVY ICE ACCUMULATED ON THE ICE CREAM FREEZER. MUST DEFROST AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MISSING TWO MORE DRAIN STOPPERS FOR THE 3 COMPARTMENT SINK IN THE FRONT AREA. MUST PROVIDE.