Dunkin Donuts

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: No certified food service manager on site while handling and serving TCS foods( milk eggs...) instructed to obtain, Priority foundation violation 7-38-012.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: No sanitizer test strips on site for 3-comp sink sanitizer. Instructed to obtain. Priority foundation violation 7-38-005.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: 2-101.11 OBSERVED THE PERSON IN CHARGE (AT THE TIME OF THE RE-INSPECTION) WITHOUT A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE. INSTRUCTED ALL PERSONS IN CHARGE MUST OBTAIN A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE AND BE ON SITE AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED UNDER VIOLATION #2.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE WHILE TCS FOODS (MILK) ARE BEING HANDLED PREPARED AND SERVED TO THE PUBLIC. INSTRUCTED TO HAVE A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED 7-38-012.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 25 SMALL FLIES IN FRONT SERVING AREA FLYING AROUND DONUTS, ON WALLS, AND CEILING. OBSERVED 2 SMALL FLIES IN REAR PREP AND 3 IN DISHWASHING AREA. INSTRUCTED TO ELIMINATE SMALL FLY ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS. RECOMMENDED TO CONTACT PEST CONTROL FOR TREATMENT OF FACILITY. PRIORITY FOUNDATION VIOLATION. 7-38-020(A) CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112 OBSERVED DEAD COCKROACHES NOTED IN THE FOLLOWING AREAS; ON THE FLOOR UNDER THE DRY STORAGE SHELVES NEXT TO THE ICE MACHINE AND ON VARIOUS LOWER SHELVES AT THE FRONT CUSTOMER COUNTER AS WELL AS THE FLOOR UNDER THE FRONT CUSTOMER COUNTER AND THE FRONT CUSTOMER SERVICE AREA ON THE FLOOR ON THE TOWEL THAT IS ON THE GROUND DUE TO A LEAKY COFFEE MACHINE. INSTRUCTED TO CLEAN AND SANITIZE ALL.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF LIVE INSECT ACTIVITY ON SITE. OBSERVED ONE LIVE COCKROACH INSIDE OF THE ICE MACHINE LOCATED IN THE FOOD PREP AREA AND ONE LIVE COCKROACH AT THE FRONT CUSTOMER COUNTER. INSTRUCTED TO DISCONTINUE USE OF ICE MACHINE, REMOVE ICE AND CLEAN AND SANITIZE THE ICE MACHINE AS WELL AS ELIMINATE COCKROACH ACTIVITY INSIDE OF THE ICE MACHINE AND ALSO ELIMINATE LIVE COCKROACH ACTIVITY INSIDE OF THE FACILITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(E) OBSERVED A HAND WASHING SINK HOT WATER REACHING 135.4F, COLD WATER NOT FUNCTIONING ON SAID HAND WASHING SINK. INSTRUCTED TO REPAIR COLD WATER AND NEVER ALLOW HOT WATER TO EXCEED 12OF AT HAND WASHING SINKS. PRIORITY FOUNDATION. CITATION ISSUED 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 5 LIVE COCKROACHES IN VARIOUS AREAS OF THE FOOD PREP AREA AND THE REAR DISH WASHING AREA. OBSERVED ABOUT 10 RAT DROPPINGS LOCATED BY THE REAR EXIT DOOR ALONG THE WALL. INSTRUCTED TO ELIMINATE ALL PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A).

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED RECEPTACLE INSIDE ONE OF TWO TOILET ROOMS. INSTRUCTED TO PROVIDE.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: 8-304.11(A) OBSERVED NO MOST RECENT INSPECTION REPORT SUMMARY POSTED FOR PUBLIC VIEW. INSTRUCTED TO ALWAYS POST THE MOST RECENT INSPECTION REPORT SUMMARY FOR PUBLIC VIEW AT ALL TIMES. PRIORITY FOUNDATION. CITATION ISSUED 7-42-010(B).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 OBSERVED SOIL BUILD UP ON EXTERIOR OF ICE MACHINE. INSTRUCTED MANAGER TO CLEAN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED URINAL IN RESTROOM NOT WORKING. INSTRUCTED MANAGER TO REPAIR URINAL

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED WASTE RECEPTACLE IN WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF RODENTS ON PREMISES. OBSERVED OVER #50 MICE DROPPINGS ON FLOOR ALONG WALLS NEAR BACK DOOR. INSTRUCTED MANAGER TO CLEAN AND SANITIZE ALL AFFECTED AREAS. PEST CONTROL SERVICE RECOMMENDED PRIORITY FOUNDATION7-38-020 (A). CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SOIL BUILD UP ON EXTERIOR OF ICE MACHINE. INSTRUCTED MANAGER TO CLEAN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HAND WASHING SINK NEAR DONUTS TO BE SLOW DRAINING. INSTRUCTED MANAGER TO REPAIR HAND WASHING SINK ACCORDINGLY OBSERVED URINAL IN RESTROOM NOT WORKING. INSTRUCTED MANAGER TO REPAIR URINAL

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED CALCIUM BUILDUP ON INTERIOR AND EXTERIOR SURFACES OF ICE MACHINE, FOOD DEBRIS ON COOLERS, SHELVES AND HOLDING UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS AROUND PIPE FITTINGS UNDER 3-COMPARTMENT SINK, MISSING AND LOOSE BASEBOARDS ALONG WALLS UNDER FRONT COUNTER IN PREP AREA, PEELING PAINT ON WALLS NEAR REAR DOOR. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOOR UNDER FRONT DISPLAY CASES, BEHIND ICE MACHINE AND HOLDING UNITS, ALONG WALLS AND IN CORNERS IN PREP AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO PROVIDE AN EMPLOYEE HEALTH POLICY THAT INCLUDES A SIGNED ACKNOWLEDGEMENT FROM EACH EMPLOYEE. PRIORITY FOUNDATION. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURE FOR RESPONDING TO VOMIT AND DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FOOD ESTABLISHMENT. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS LOCATED INSIDE OF THE TOILET ROOMS. INSTRUCTED TO PROVIDE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED A MINOR BROWNISH SUBSTANCE LOCATED ON THE WALLS OF THE ICE MACHINE. INSTRUCTED TO CLEAN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LOOSE FAUCET INSIDE OF THE EMPLOYEE TOILET ROOM. INSTRUCTED TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED RECEPTACLES INSIDE OF THE TOILET ROOMS WITHOUT COVERS. INSTRUCTED TO PROVIDE COVERS FOR RECEPTACLES INSIDE OF THE TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN THE REAR FOOD PREP AREA WITH MINOR ACCUMULATED DIRT DEBRIS. INSTRUCTED TO CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILES IN THE REAR DRY STORAGE AREA. INSTRUCTED TO REPLACE AND MAKE SURFACE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER AND ITEMS STORED ON THE FLOOR IN THE REAR DRY STORAGE AREA. INSTRUCTED TO REMOVE CLUTTER AND STORE ALL ITEMS AT LEAST 6 INCHES FROM THE GROUND.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER WITHOUT THE REQUIRED ALLERGEN TRAINING. INSTRUCTED TO MEET REQUIREMENT.