MODERN WING/TERZO PIANO

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND ALL LOW TEMPERATURE DISH MACHINES LOCATED ON THE 2ND OUT OF SERVICE ALSO NOTED 2 OUT OF 2 HIGH TEMPERATURE DISH MACHINES LOCATED AT THE MEMBERS ONLY COFFEE STATION OUT OF SERVICE. MUST REPAIR OR REMOVE SAID DISH MACHINES.

ALLERGEN TRAINING AS REQUIRED - Comments: FOUND CITY OF CHICAGO CERTIFIED FOOD MANAGER (JAY) WITHOUT PROOF OF ALLERGEN TRAINING. INSTRUCTED TO PROVIDE.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-501.114 OBSERVED THE LOW TEMPERATURE DISH MACHINE LOCATED BEHIND THE COFFEE PREP AREA STATION ON THE GROUND LEVEL, NOT PROPERLY SANITIZING AT 0PPM DURING THE INSPECTION. INSTRUCTED TO REPAIR AND MAINTAIN A PROPER SANITIZING CONCENTRATION OF 50PPM-100PPM OF CHLORINE SANITIZING SOLUTION AT ALL TIMES. SAID LOW TEMPERATURE DISH MACHINE TAGGED AND HELD FOR INSPECTION AND MAY NOT BE USED. PRIORITY VIOLATION. CITATION ISSUED 7-38-025.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 10 LIVE SMALL FLIES ON THE WALLS BY THE GRILLING FOOD PREP AREA AND ONE LARGE FLY FLYING AROUND THE SAME AREA. ALSO NOTED ABOUT 20 RODENT DROPPINGS IN A CORNER UNDER A DRY STORAGE SHELF IN THE BAKERY PREP AREA. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED ONE OF TWO HAND WASHING SINKS IN THE EMPLOYEE MEN'S TOILET ROOM NOT MAINTAINING AN ADEQUATE HOT WATER TEMPERATURE. INSTRUCTED TO REPAIR TO MAINTAIN ADEQUATE HOT WATER TEMPERATURE AT SAID HAND WASHING SINK. OBSERVED THE GROUND LEVEL 3 COMPARTMENT SINK MISSING A FAUCET AT THE SPRAYER COMPARTMENT SIDE. INSTRUCTED TO REPLACE FAUCET AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED CLEAN-UP OF VOMITING AND DIARRHEA PROCEDURE ON SITE BUT CLEAN-UP KIT ON PREMISES DURING INSPECTION OBSERVED TO BE BLOOD BORNE PATHOGEN CLEAN UP KIT WITH OUT PROPER SANITIZING SOLUTION. INSTRUCTED TO HAVE SAID PROCEDURE ALONG WITH REQUIRED EQUIPMENT FOR CLEAN-UP. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

REQUIRED RECORDS AVAILABLE: SHELLSTOCK TAGS, PARASITE DESTRUCTION - Comments: OBSERVED THAT FACILITY PREPARES AND SERVES SHELLFISH. SHELLFISH TAGS OBSERVED TO BE STORED WITHOUT PROPER DATING WHEN IS LAST ONE STORED OR PREPARED.MUST MAINTAIN RECORDS, PROPERLY MARKED TAGS AND STORED THEM FOR 90 DAYS FROM DATE LAST ONE FROM BOX PREPARED OR SOLD.PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED READY TO EAT, TEMPERATURE CONTROL FOR SAFETY FOODS (DRESSINGS, PASTA) NOT PROPERLY DATED , STORED LONGER THAN 24 HOURS IN COOLERS. INSTRUCTED TO PROVIDE PROPER DATE MARKING WITH DISPOSITION DATE FOR RTE FOODS PREPARED ON SITE AND HELD OVER 24 HOURS IN COLD HOLDING UNIT. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: OBSERVED NO CONSUMER ADVISORY DISCLOSURE OR REMINDER ON MENU FOR USE RAW AND UNDER COOKED FOODS.MUST PROVIDE AND MAINTAIN.. PRIORITY FOUNDATION-7-38-005. NO CITATION ISSUED

PERSONAL CLEANLINESS - Comments: OBSERVED THAT EMPLOYEE WORE WATCHES AND BRACELETS ON HANDS WHILE WORKING WITH FOOD.MUST REMOVE ALL JEWELRY EXCEPT PLAIN WEDDING BAND FROM HANDS WHILE WORKING WITH EXPOSED FOOD

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED COOKING POTS TILT SKILLET AND KETTLE USED FOR SOUP COOKING TO BE BIGGER THAN 3 COMPARTMENT SINK(OR DISH MACHINE) AND CANT BE SUBMERGED IN WASH WATER IN SINK.MUST USE SMALLER POTS OR MUST PROVIDE CLEANING PROCEDURE FOR EACH SEPARATE PIECE OF FOOD-CONTACT EQUIPMENT WITH DESCRIPTION HOW TO BE CLEANED IN PLACE AND/OR .MUST SUBMIT THE PROCEDURES TO CDPH AT [email protected] FOR APPROVAL PRIOR TO RE-INSPECTION.PRIORITY FOUNDATION VIOLATION

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTION DEVICES NOT LOCATED AT ICE MACHINE AND CAPPUCCINO/ESPRESSO MACHINE. MUST INSTALL SO BACKFLOW PREVENTION DEVICES OR AIR GAP BETWEEN THE WATER SUPPLY INLET AND THE UNIT SO IT MAY BE LOCATED TO BE SERVICED AND MAINTAINED.

HANDS CLEAN & PROPERLY WASHED - Comments: OBSERVED FOOD HANDLERS AT THE DELI STATION WIPING HIS GLOVES WITH A WET SOILED RAG,NO SANITIZER WAS ON RAG. INSTRUCTED MGR NOT TO ALLOW FOOD HANDLERS TO WIPE HAND NOR GLOVES WITH SOILED WET RAGS DURING FOOD PREPARATION. PRIORITY VIOLATION 7-38-10

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTH STORED ON CUTTING BOARD, INSTRUCTED TO STORE IN A SANI BUCKET

GLOVES USED PROPERLY - Comments: RIPPED GLOVES USED WHEN PREPARING FOODS, INSTRUCTED NOT TO USE DAMAGED GLOVES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: SERVING WOODEN BOARDS WHERE FOOD COMES IN CONTACT WITH ARE IN POOR REPAIR, CHIPPED AND CRACKED, INSTRUCTED TO USE ONLY SOUND UTENSILS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES. INSTRUCTED EMPLOYEE TO PROVIDE HEALTH POLICY.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE HEALTH POLICY PROCEDURE FOR VOMITING OR DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE POLICY

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GREASE WASTE CONTAINER NOT MAINTAINED. INSTRUCTED TO CLEAN/MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND 150 SMALL LIVE FLIES ON THE WALLS, CEILING TILES, STORAGE RACKS, UTENSILS AND SWARMING AROUND THE UPPER WALLS IN THE MOP SINK AREA, STORAGE AREA, REAR AND FRONT FOOD PREPARATION AREA. INSTRUCTED TO ELIMINATE ALL SMALL FLIES, CLEAN THE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR ASSISTANCE. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE CUTTING BOARDS ON THE MAIN KITCHEN LINE FOOD PREPARATION AREA HAS DEEP, DARK GROOVES AND STAINS ON THEM. INSTRUCTED TO SAND OR REPLACE THE CUTTING BOARDS. MUST MAINTAIN A SMOOTH AND EASILY CLEANABLE SURFACE. -BROOMS IN THE REAR BY THE MOP SINK ARE IN POOR REPAIR, WITH FOOD AND DIRT STORED ON THEM. INSTRUCTED TO REPLACE TO ELIMINATE BREEDING SITES FOR PESTS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: FOUND THE INTERIOR OF THE DEEP FRYERS, THE CAN OPENER AND THE LOWER/TOP SURFACE OF THE STORAGE RACKS WITH FOOD, DIRT, GREASE AND DUST BUILD UP. INSTRUCTED TO CLEAN AND MAINTAIN ALL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE INTERIOR AND EXTERIOR OF THE FLOOR DRAINS, THE FLOORS IN THE CORNERS AND UNDER/AROUND ALL HEAVY EQUIPMENT HAS FOOD, GREASE AND DIRT DEBRIS ON THEM. INSTRUCTED TO CLEAN AND MAINTAIN FLOOR DRAINS AND FLOORS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND THE WALLS AND CEILING AROUND AND ABOVE THE SINKS, DISH MACHINE, ICE MACHINE, COOKING AND COOLING EQUIPMENT WITH DIRT, DUST, FOOD AND GREASE BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN WALLS/CEILINGS TILES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THERE IS A LEAK UNDER THE MIDDLE COMPARTMENT OF THE 3-COMPARTMENT SINK. INSTRUCTED TO FIX AND MAINTAIN.