SUBWAY

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (CHICKEN,TUNA, MEATBALLS,SLICED TOMATOES) MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012)(CITATION ISSUED)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES OVER 3 COMPARTMENT SINK AND IN THE DINING AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO WORKING PROBE THERMOMETER ON SITE. MANAGER ATTEMPTED TO USE A INFRARED THERMOMETER TO CHECK TEMPERATURE WHICH WAS NOT WORKING EITHER. INSTRUCTED MANAGER THAT A PROBE MUST BE ON SITE TO PROPERLY MONITOR THE TEMPERATURE OF TCS FOODS. PRIORITY FOUNDATION. 7-38-005 CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES OVER 3 COMPARTMENT SINK AND IN THE DINING AREA. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TUNA AT 45.6F AND STEAK AT 46.3F IN WALK IN COOLER. MANAGER VOLUNTARILY DISCARDED ALL CONTENTS THAT WERE NOT DELIVERED THIS MORNING. INSTRUCTED MANAGER THAT ALL COLD FOODS MUST BE HELD AT 41.0F OR BELOW. PRIORITY VIOLATION 7-38-005. CITATION ISSUED

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED WALK IN COOLER AT 55.0F. FACILITY RECEIVED A SHIPMENT OF PRODUCTS PRIOR TO MY ARRIVAL, AND COOLER TEMPERATURE WAS ELEVATED TO ALMOST 60.0F. AFTER WAITING ALMOST AN HOUR, TEMPERATURE IS STILL AT 53.0F. UNIT TAGGED AND MUST NOT BE USED UNTIL TEMPERATURE IS HOLDING AT 41.0F OR BELOW. PRIORITY VIOLATION. 7-38-005. CITATION ISSUED

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO WORKING PROBE THERMOMETER ON SITE. MANAGER ATTEMPTED TO USE A INFRARED THERMOMETER TO CHECK TEMPERATURE WHICH WAS NOT WORKING EITHER. INSTRUCTED MANAGER THAT A PROBE MUST BE ON SITE TO PROPERLY MONITOR THE TEMPERATURE OF TCS FOODS. PRIORITY FOUNDATION. 7-38-005 CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES OVER 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALL DAMAGED AT LOWER CORNER OF WALL BETWEEN THE OFFICE AND THE METAL SHELVING UNIT IN REAR PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN TO PREVENT POSSIBLE MOLD BUILD UP WHEN WET AND PREVENT A SPACE FOR HARBORING OF PEST AND INSECTS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX 10-15 SMALL FLIES IN REAR PREP AREA AND ANOTHER 10 SMALL FLIES NEAR HAND WASHING SINK IN FRONT FOOD SERVICE AREA. INSTRUCTED TO CLEAN, SANITIZE AND CONTACT PEST CONTROL AND HAVE A SERVICE BEFORE RETURN DATE OF AUGUST 4TH 2021 WITH VERIFICATION OF PEST SERVICE. PRIORITY FOUNDATION CITATION ISSUED 7-38-020(A)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALL DAMAGED AT LOWER CORNER OF WALL BETWEEN THE OFFICE AND THE METAL SHELVING UNIT IN REAR PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN TO PREVENT POSSIBLE MOLD BUILD UP WHEN WET AND PREVENT A SPACE FOR HARBORING OF PEST AND INSECTS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKY PIPES UNDERNEATH THE HAND SINK IN THE FRONT PREP AREA. MUST REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE LIGHTS INSIDE THE WALK IN COOLER NOT WORKING. MUST REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND SINK IN THE REAR DISH WASHING / PREP AREA AS REQUIRED. INSTRUCTED TO INSTALL AND MAINTAIN WITH HOT AND COLD RUNNING WATER, SOAP AND PAPER TOWEL. PRIORITY FOUNDATION CITATION ISSUED #7-38-030(C).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN THE INSIDE OF THE CABINET UNDERNEATH THE FRONT HAND SINK TO REMOVE DEBRIS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKY PIPES UNDERNEATH THE HAND SINK IN THE FRONT PREP AREA. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN THE FLOORS INSIDE THE WALK COOLER TO REMOVE SPILL AND DEBRIS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE LIGHTS INSIDE THE WALK IN COOLER NOT WORKING. MUST REPAIR AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: NO ALLERGENS TRAINING FOR MANAGER. INSTRUCTED THAT ALL MANAGERS WITH THE CITY OF CHICAGO FOOD SANITATION CERTIFICATE MUST HAVE THE FOOD HANDLERS TRAINING.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED FACILITY WITH USE OF THE SAMPLE CLEAN UP POLICY PROVIDED FROM CDPH WEBSITE AND NO SUPPLIES. MUST ENSURE THE AVAILABILITY OF BOTH A CLEAN UP POLICY AND ADEQUATE SUPPLIES (DISPOSABLE MOP, DISPOSABLE LATEX GLOVES, DISPOSABLE MASK, AND ADEQUATE SANITIZER *MUST ELIMINATE NOROVIRUS*) ON SITE TO PROPERLY CLEAN UP ANY VOMIT OR DIARRHEA EVENTS THAT CAN POTENTIALLY OCCUR INSIDE OF THE FOOD ESTABLISHMENT. PRIORITY FOUNDATION VIOLATION #7-38-005. NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDSINK NEAR REAR DISH AREA AND REAR PREP TABLE. INSTRUCTED TO INSTALL. PRIORITY FOUNDATION VIOLATION 7-38-030(C). NO CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED NO SPLASHGUARD BETWEEN FRONT EXPOSED HAND SINK AND SURROUNDING COUNTER SURFACE. MUST INSTALL A WASHABLE SPLASHGUARD.

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

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSEERVED SOILED STAIN CEILING TILES IN DINING ROOM.MUST REPLACE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO ADEQUATE LIGHTING INSIDE WALK IN COOLER. INSTRUCTED TO PROVIDE.

ALLERGEN TRAINING AS REQUIRED - Comments: NO ALLERGENS TRAINING FOR MANAGER. INSTRUCTED THAT ALL MANAGERS WITH THE CITY OF CHICAGO FOOD SANITATION CERTIFICATE MUST HAVE THE FOOD HANDLERS TRAINING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO CLEAN THE CEILING VENT OVER THE BREAD OVEN IN THE PREP AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED THE LIGHT BULB BLOWN INSIDE OF THE WALK IN FREEZER. INSTRUCTED TO PROVIDE AND MAINTAIN ADEQUATE LIGHTING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE 3 COMPARTMENT SINK WASTE PIPE LEAKING UNDER THE LEFT BASIN AND THE HOT AND COLD KNOBS AT THE MOP SINK LEAKING. INSTRUCTED TO REPAIR AND MAINTAIN ALL PLUMBING.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: OBSERVED A FOOD HANDLER WITH NO HAIR RESTRAINT. INSTRUCTED TO PROVIDE AND MAINTAIN A HAIR RESTRAINT.