POTBELLY SANDWICH SHOP

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.12 INSTRUCTED TO REFINISH OR REPLACE CUTTING BOARD ON TOP OF (2) PREP COOLER IN THE PREP/SERVICE LINE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 INSTRUCTED TO DETAIL CLEAN AND MAINTAIN STORAGE RACKS WITH MOLDLIKE BUILD-UP INSIDE THE WALK-IN COOLER.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 INSTRUCTED TO REPAIR SLOW DRAINING HAND SINK IN REAR DISHWASHIING AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS THROUGHOUT BASEMENT ESPECIALLY ALONG THE WALLS AND IN ALL CORNERS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 50 SMALL LIVE FLIES ON WALLS AND CEILING THROUGHOUT BASEMENT STORAGE AREA. INSTRUCTED TO REMOVE, CLEAN AND SANITIZE THE AFFECTED AREAS. RECOMMEND TO CONTACT LICENSED PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION VIOLATION 7-38-020 (A) CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INSTRUCTED NOT TO USE PLASTIC SODA CRATES OR MILK CRATES AS A MEANS OF ELEVATION THROUGHOUT THE BASEMENT STORAGE AREA. INSTRUCTED TO PROVIDE PROPER RAISED SHELVES 6" OFF THE FLOOR FOR EASY ACCESS ON CLEANING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INSTRUCTED TO REFINISH OR REPLACE CUTTING BOARD ON TOP OF (2) PREP COOLER IN THE PREP/SERVICE LINE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN STORAGE RACKS WITH MOLDLIKE BUILD-UP INSIDE THE WALK-IN COOLER.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INSTRUCTED TO REPAIR SLOW DRAINING HAND SINK IN REAR DISHWASHIING AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS THROUGHOUT BASEMENT ESPECIALLY ALONG THE WALLS AND IN ALL CORNERS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Observed torn and damaged gasket on standing cooler in basement. Instructed manager to replace with a tight sealing gasket.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: Instructed to refinish or replace cutting boards with deep seams and stain infront prep area (on top of prep coolers)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Observed missing grout between tiles in the prep area next to the oven and ice cream freezer. Instructed manager to repair and maintain the floor to be easily cleanable.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Instructed to detail clean and maintain floors along the walls and in all corners in basement storage area.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ACCUMULATED FOOD DEBRIS ON THE BOTTOM OF PREP TABLES LOCATED IN THE REAR PREPARATION AREA. INSTRUCTED THE PERSON IN CHARGE TO CLEAN AND MAINTAIN. (NONFOOD CONTACT SURFACES)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS ON FLOORS IN FRONT AND REAR PREPARATION AREAS. INSTRUCTED THE PERSON IN CHARGE TO DETAIL CLEAN FLOORS AND MAINTAIN THEM.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: PREP COOLERS SANDWICH PREP CUTTING BOARDS SURFACES STAINED/PITTED. INSTRUCTED MANAGER MUST REPAIR/REPLACE SAID, CUTTING BOARDS. CUTTING BOARDS SURFACE MUST BE SMOOTH AND EASY TO CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE BASEMENT FLOOR IS CLUTTERED ALONG THE WALLS. INSTRUCTED MANAGER MUST ELEVATE ALL ITEMS OFF THE FLOOR AND AWAY FROM WALLS OR REMOVE ITEMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: SOME CEILING TILES ARE STAINED IN THE DISH ROOM. MUST REPLACE SAID UNCLEAN/STAINED CEILING TILES.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OUTER OPENINGS NOT PROTECTED. FRONT WOOD DOOR WITH 1/4" TO 1/2" GAP BETWEEN DOOR AND FRAME.MUST REPAIR ISSUE TO MINIMIZE PEST ENTRY

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: WASTE PIPE ABOVE FOOD SHELVES MUST BE ENCASED OR RELOCATE FOOD ITEMS. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE. BASEMENT AREA

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED ITEMS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FLOOR DRAIN UNDER THREE COMPARTMENT SINK SLOWLY DRAINING,REPAIR CAUSE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: GRIMES INSIDE FLOOR DRAINS IN PREP AREA AND UNDER THE SODA SELF SERVE DISPENSER IN DINING AREA,CLEAN AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NO LIGHT FIXTURE INSIDE THE MOP SINK STORAGE,STORAGE IS DARK.INSTRUCTED TO PROVIDE

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD RELATED ITEMS INCLUDING TO GO CONTAINERS STORED ON FLOOR OF SECTION OF BASEMENT NOT DESIGNED TO STORE FOOD. STORE ALL FOOD AND FOOD RELATED ITEMS IN DRY STORAGE AREA AT LEAST 6 INCHES OFF FLOOR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED INTERIOR OF ICE CREAM COOLER UCLEAN WITH FOOD SPILLS. MUCT CLEAN AND MAINTAIN INTERIOR OF ICE CREAM COOLER.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILTY TO DEVELOP AND MAINTAIN A PROCEDURE /PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED CABINETS FOR GARBAGE AND UNDER SODA MACHINE UNCLEAN WITH DIRT AND DEBRIS. CLEAN AND MAINTAIN INTERIOR OF CABINETS AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED INTERIOR OF REACH IN REFRIGERATOR UCLEAN IN BASEMENT. CLEAN AND MAINTAIN INTERIOR OF FREEZERS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REPAIR OUTLET COVERS ON NORTH WALL IN CUSTOMER AREA.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RUSTY SHELVES INSIDE THE REACH-IN COOLLER BY THE REAR DOOR. INSTRUCTED TO REPAIR/REPLACE SAID SHELVES.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INTERIOR OF REACH-IN COOLER WITH GRIMES AROUND THE BASE AND CORNERS OF THE UNIT.EXCESS ICE AND ICE CREAM INSIDE AT PANELS AND BOTTOM OF THE ICE CREAM CHEST FREEZER,NEED TO CLEAN,SANITIZE AND MAINTAIN. WATER AT DIPPER WELL DIRTY FROM USED SCOOPS,CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MISSING GROUT BETWEEN FLOOR TILE AT REAR PREP DISH ROOM AREAS,INSTRUCTED TO RE GROUT SAID TILES.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.EXCESS SLIME INSIDE THE FLOOR DRAIN/DRAIN PIPES UNDER THE SELF SERVE POP DISPENSER IN DINING AREA. REMOVE DEBRIS FROM OTHER FLOOR DRAINS ON PREMISES. WATER ON FLOOR UNDER COOLER UNITS NORTH SITE, REROUTE DRAIN PIPES INTO A FLOOR DRAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: GRIME ON WALLS UNDER THE THREE COMPARTMENT SINK,NEED TO CLEAN AND MAINTAIN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST INSTALL A GREASE TRAP AT THE THREE COMPARTMENT SINK. METAL FLOOR TRAP COVER NOTED IN THE REAR PREP AREA HOWEVER, NO GREASE TRAP LOCATED IN THE BASEMENT ATTACHED TO FIRST FLOOR COVER. MUST BE ABLE TO SHOW EXISTENCE OF GREASE TRAP

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FLOOR DRAINS UNDER ONE COMPARTMENT SINK AND UNDER THREE COMPARTMENT SINK SLOWLY DRAINING,INSTRUCTED TO REPAIR CAUSE,ALSO FOUL ODOR(SEWAGE GAS)THROUGHOUT THE PREMISES,REPAIR CAUSE