EDIBLE ARRANGEMENTS

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

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

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR TILES IN WASHROOM COMING UP AND NOT SMOOTH AND EASILY CLENABLE. MUST REPAIR ALL TILES IN WASHROOM AND MAINTAIN FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN WALLS UNDER 3 COMPARTMENT SINK ON WEST WALL CLOSED IN WITH FOAM INSULATION. FOAM INSULATION IS NOT PERMITTED AND MUST BE REMOVED. AREA AROUND PIPES MUST BE CLOED IN WITH A SMOOTH EASILY CLEANABLE MATERIAL AND MAINTAINED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENT IN WASHROOM WITH EXCESSIVED DUST ACCUMULATION. CLEAN AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE WITH NO CURRENT ORIGINAL CERTIFICATE POSTED. MUST HAVE CURRENT CITY OF CHICAGO CERTIFICATE POSTED WITH CERTIFIED FOOD MANAGER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR EXIT DOOR LEADING TO OUTSIDE WITH GREATER THAN 1/4 INCH GAP AT BASE OF DOOR. MUST COMPLETLY RODENTPROOF DOOR AND MAINTAIN. OBSERVED REAR EXIT DOOR OF FACILITY LEADING TO COMMON HALLWAY WITH GREATER THAN 1/4 INCH GAP AT BASE. MUST COMPLETLY RODENTPROOF DOOR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK ON SITE. MUST HAVE RECENT PEST CONTROL SERVICE AND HAVE PEST CONTROL LOG BOOK ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-020 (c)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPPROXIMATELY 100 MICE DROPPINGS THROUGHOUOT FACILITY NEAR REAR EXIT DOOR, IN OFFICE, UNDER SHELVING, AROUND MOP AREA, UNDER 3 COMPARTMENT SINK,AND UNDER CHILLING REFRIGERATOR. MUST REMOVE ALL EVIDENCE OF RODENT ACTIVITY AND CLEAN AND SANITIZE ALL AFFECTED AREAS. MUST REMOVE ALL HARBORAGE AT REAR EXIT DOOR AND KEEP AREA FREE AND CLEAR TO MONITOR FOR ANY ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020 (a)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN WALLS UNDER 3 COMPARTMENT SINK ON WEST WALL CLOSED IN WITH FOAM INSULATION. FOAM INSULATION IS NOT PERMITTED AND MUST BE REMOVED. AREA AROUND PIPES MUST BE CLOED IN WITH A SMOOTH EASILY CLEANABLE MATERIAL AND MAINTAINED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENT IN WASHROOM WITH EXCESSIVED DUST ACCUMULATION. CLEAN AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE WITH NO CURRENT ORIGINAL CERTIFICATE POSTED. MUST HAVE CURRENT CITY OF CHICAGO CERTIFICATE POSTED WITH CERTIFIED FOOD MANAGER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

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

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPPROXIMATELY 100 MICE DROPPINGS THROUGHOUOT FACILITY NEAR REAR EXIT DOOR, IN OFFICE, UNDER SHELVING, AROUND MOP AREA, UNDER 3 COMPARTMENT SINK,AND UNDER CHILLING REFRIGERATOR. MUST REMOVE ALL EVIDENCE OF RODENT ACTIVITY AND CLEAN AND SANITIZE ALL AFFECTED AREAS. MUST REMOVE ALL HARBORAGE AT REAR EXIT DOOR AND KEEP AREA FREE AND CLEAR TO MONITOR FOR ANY ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020 (a)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR EXIT DOOR LEADING TO OUTSIDE WITH GREATER THAN 1/4 INCH GAP AT BASE OF DOOR. MUST COMPLETLY RODENTPROOF DOOR AND MAINTAIN. OBSERVED REAR EXIT DOOR OF FACILITY LEADING TO COMMON HALLWAY WITH GREATER THAN 1/4 INCH GAP AT BASE. MUST COMPLETLY RODENTPROOF DOOR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK ON SITE. MUST HAVE RECENT PEST CONTROL SERVICE AND HAVE PEST CONTROL LOG BOOK ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-020 (c)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR TILES IN WASHROOM COMING UP AND NOT SMOOTH AND EASILY CLENABLE. MUST REPAIR ALL TILES IN WASHROOM AND MAINTAIN FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN WALLS UNDER 3 COMPARTMENT SINK ON WEST WALL CLOSED IN WITH FOAM INSULATION. FOAM INSULATION IS NOT PERMITTED AND MUST BE REMOVED. AREA AROUND PIPES MUST BE CLOED IN WITH A SMOOTH EASILY CLEANABLE MATERIAL AND MAINTAINED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED VENT IN WASHROOM WITH EXCESSIVED DUST ACCUMULATION. CLEAN AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: NOTED LIGHT SHIELDS MISSING FROM FOOD PREP AREA AND INSIDE WALK-IN COOLER.INSTRUCTED MANAGEMENT TO PROVIDE LIGHT SHIELDS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED VENTILATION GRID IN WALK-IN COOLER DIRTY.INSTRUCTED MANAGEMENT TO CLEAN. NOTED LEAK AT FAUCET AT 3-COMP SINK AT EAST WALL.INSTRUCTED MANAGEMENT TO REPAIR.

APPROPRIATE METHOD OF HANDLING OF FOOD (ICE) HAIR RESTRAINTS AND CLEAN APPAREL WORN - Comments: NOTED FOODHANDLERS NOT WEARING HAIR RESTRAINTS .INSTRUCTED MANAGEMENT ALL FOODHANDLERS NED TO WEAR HAIR RESTRAINTS WHEN HANDLING FOOD.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: OBSERVED 4 FLY STRIPS HANGING IN PREP AREA, ABOVE PREP TABLES WHILE FOOD IS BEING PREPARED. INSTRUCTED TO REMOVE, AND DISCONTINUE USE. FLY STRIPS ARE PROHIBITED IN PREP AREAS. SERIOUS VIOLATION 7-38-005(A)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 15 SMALL LIVE FLIES IN THE PREP AREA ON THE WALLS, LIGHT SHIELDS, AND KITCHEN EQUIPMENT. INSTRUCTED TO REMOVE FLIES. CLEAN AND SANITIZE THE AFFECTED AREAS . CONTACT PEST CONTROL FOR SERVICE AND MAINTAIN. SERIOUS VIOLATION 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO CERTIFIED MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS, SLICED FRUITS AND DAIRY, ARE BEING PREPARED OR SERVED. INSTRUCTED TO HAVE A CERTIFIED MANAGER ON SITE AT ALL TIMES WHEN POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED OR SERVED. SERIOUS VIOLATION 7-38-012.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED UNKNOWN DEBRIS INSIDE LIGHT SHIELDS IN THE PREP AREA. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

FOOD HANDLER REQUIREMENTS MET - Comments: FOOD HANDLERS REQUIREMENTS NOT MET. INFORMATION PROVIDED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE INTERIOR OF PREP TABLES IN THE PREP AREA NOT CLEAN. INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS IN THE FOLLOWING AREAS NOT CLEAN; PREP AREA, WALK IN COOLER/FREEZER, TOILET ROOM AND FURNACE ROOM. INSTRUCTED TO CLEAN AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED UNKNOWN DEBRIS INSIDE LIGHT SHIELDS IN THE PREP AREA. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

LINEN: CLEAN AND SOILED PROPERLY STORED - Comments: OBSERVED SOILED LINEN BEING STORED ON THE DOOR OF THE WALK IN COOLER. INSTRUCTED TO STORE SOILED LINENS IN SANITIZER SOLUTION WHEN NOT IN USE AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED EXCESSIVE CLUTTER AROUND THE REAR EXIT DOOR. INSTRUCTED TO ORGANIZE, REMOVE ITEMS 6" OFF FLOORS TO PREVENT RODENT HARBORAGE AND MAINTAIN.

FOOD HANDLER REQUIREMENTS MET - Comments: FOOD HANDLERS REQUIREMENTS NOT MET. INFORMATION PROVIDED..

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: DEBRIS INSIDE THE MOP SINK INSTRUCTED TO CLEAN AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: EXCESS WATER ON FLOOR UNDER THE THREE COMPARTMENT SINK,INSTRUCTED TO KEEP FLOOR DRY

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT SHIELD IN THE KITCHEN WITH WATER STAIN AND OTHER DEBRIS,INSTRUCTED TO CLEAN AND MAINTAIN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAKING DRAIN PIPE UNDER THE THREE TIME COMPARTMENT SINK(LAST COMPARTMENT BY THE SHELF),INSTRUCTED TO REPAIR

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: FOUND BULK FOOD CONTAINERS NOT LABELED.(SUGAR,ETC.)

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND INTERIOR OF WALK IN COOLER FLOORS NOT CLEAN.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: FOUND NO CERTIFIED FOOD HANDLER ON PREMISES NOR CURRENT SANITATION CERTIFICATE ON PREMISES,POSTED WAS AN EXPIRED CITY SANITATION CERTIFICATE,NO OTHER DOCUMENT PROVIDED.INSTRUCTED TO ENROLL TO SANITATION CLASS. SERIOUS VIOLATION:7-38-012

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, PROPERLY DESIGNED AND INSTALLED - Comments: NO HOT WATER PROVIDED AT WASHBOWL IN STAFF WASHROOM, PRESENT WATER TEMPERATURE 53.0F TO 53.2F.,INSTRUCTED TO PROVIDE HOT WATER. SERIOUS VIOLATION:7-38-030

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SEAL FLOOR BETWEEN FLOOR AND WALL INSIDE THE FURNACE STORAGE AREA.