BELMONT SNACK SHOP

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OUTER OPENINGS NOT PROTECTED FROM FLY OR PEST ENTRY. FRONT ENTRANCE DOOR BEING PROPPED OPEN FOR VENTILATION WITHOUT A SCREENED DOOR. REAR STORAGE HALLWAY WINDOW OPEN WITHOUT MESH SCREENING ON SIDES OF OPEN WINDOW. INSTRUCTED TO PROVIDE TIGHT FITTING SCREENS ON OPEN WINDOWS AND A SCREENED FRONT DOOR IF NEEDED FOR VENTILATION.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: PREP AREA WIPING CLOTHS MUST BE HELD IN A CLEAN CONTAINER WITH A SANITIZING SOLUTION IN BETWEEN USE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION. FLOORS MUST BE ACCESSIBLE FOR CLEANING AND MONITORING.----CARD BOARD AND PLASTIC USED AS A MEANS OF REPAIR FOR THE BOTTOM PORTION OF THE STORAGE ROOM DOOR. MUST REPLACE DOOR OR PROVIDE A NON-ABSORBENT, SMOOTH AND CLEANABLE MATERIAL FOR REPAIR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DIRTY PLASTIC TAX CHART TAPED TO THE LID OF THE FRONT PREP BOX COOLER. MUST REMOVE TO MAINTAIN A SMOOTH CLEANABLE COOLER LID.----MUST NOT USE CARDBOARD OR TIN FOIL AS LINER FOR SHELVING THROUGHOUT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAK UNDER THE FRONT PREP THREE COMPARTMENT SINK ONTO THE FLOOR. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BADLY DAMAGED FLOORS THROUGHOUT ENTIRE FACILITY FRONT AND REAR PREP AREAS. FLOORS WORN TO THE RAW WOOD, MISSING TILES AND LARGE HOLES. INSTRUCTED TO REPLACE/REPAIR ALL FLOORS TO BE SMOOTH AND CLEANABLE.----WOODEN WALL AT THE FRONT PREP WALL MOUNTED KNIFE HOLDER WITH EXCESSIVE FOOD SPLATTER AND CRACKED DAMAGED WALL WITH HOLE. INSTRUCTED TO SEAL HOLE, CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: COUNTER TOP SURROUNDING WASH BOWL IN THE WASHROOM IN POOR REPAIR, BADLY DAMAGED WITH OPEN CRACKS AND CREVICES. INSTRUCTED TO REPLACE OR REPAIR TO BE SMOOTH AND CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: WINDOW IN THE WASHROOM USED AS WASHROOMS VENTILATION FOUND PERMANENTLY SEALED. INSTRUCTED TO PROVIDE MECHANICAL VENTILATION OR RE-OPEN SEALED WINDOW TO PROVIDE ADEQUATE VENTILATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINE ALSO OBSERVED PLASTIC ICE SCOOP HANDLE MISSING. INSTRUCTED MANAGER MUST CLEAN INTERIOR OF ICE MACHINE AND PROVIDE A ICE SCOOP WITH HANDLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFOW PREVENTION DEVICE NOT LOCATED AT MOP SINK. INSTRUCTED MANAGER MUST PROVIDE AND MAKE VISIBLE A BACKFLOW PRENVENTION DEVICE FOR MOP SINK.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 3-COMPARTMENT SINK RIGHT SIDE COMPARTMENT DRAIN PIPE LEAKING. MUST REPAIR AND MAINTAIN SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GAP FLOOR BASE BETWEEN WALL AND FLOOR UNDER 3-COMPARTMENT SINK. MUST SEAL GAP AT SAID LOCATION.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE AN EMPLOYEE HEALTH POLICY ON PREMISES. PRIORITY FOUNDATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEA CLEANING PROCEDURE ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE A VOMIT AND DIARRHEA CLEANING PROCEDURE ON PREMISES. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: NO CONSUMER ADVISORY WITH DISCLOSURE AND REMINDER ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE A CONSUMER ADVISORY WITH DISCLOSURE AND REMINDER ON MENUS OR ON TABLE TENTS/PLACARDS. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: METAL STEM THEROMETER NOT CALIBRATED. INSTRUCTED MANAGER MUST CALIBRATE METAL STEM THEROMETER FOR FOOD HANDLERS. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 20 LIVE SMALL FLIES ON WALLS BY REAR EXIT DOOR AND 10 LIVE SMALL FLIES ON WALLS AT REAR PREP AREA. INSTRUCTED MANAGER MUST REMOVE PEST ACTIVITY BY DATE OF REINSPECTION. ADVISED TO CALL PEST CONTROL OPERATOR FOR SERVICE. PRIORITY FOUNDATION 7-38-020(A).

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ACCUMULATED FOOD DEBRIS ON SHELVES AT PREP AREAS AND DISHWASH AREA. INSTRUCTED MANAGER MUST CLEAN AND MAINTAIN SHELVES THROUGHOUT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED/CRACKED FLOOR TILES AT FRONT PREP AREA BY 3-COMPARTMENT SINK AND AT REAR PREP AREA BY HANDWASH BOWL, ALSO OBSERVED GREASE/FOOD BUILD UP ON FLOOR AT FRONT AND REAR PREP AREAS. MUST REPAIR/REPLACE DAMAGED FLOOR TILES AND DETAIL CLEAN FLOOR THROUGOUT PREP AREAS.

ALLERGEN TRAINING AS REQUIRED - Comments: NO FOOD ALLERGEN TRAINING CERTIFICATES ON PREMISES. INSTRUCTED ALL CITY OF CHICAGO CERTIFIED FOOD MANAGERS MUST HAVE FOOD ALLERGEN TRAINING CERTIFICATES ON PREMISES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN INTERIOR OF ICE MACHINE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DAMAGED/CRACKED FLOOR TILES AT FRONT PREP AREA BY 3-COMPARTMENT SINK ALSO OBSERVED GREASE/FOOD BUILD UP ON FLOOR BEHIND WALL OF COOKING EQUIPMENT. MUST REPAIR/REPLACE DAMAGED FLOOR TILES AND DETAIL CLEAN FLOOR BEIND COOKING EQUIPMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED FOOD DEBRIS/DUST ON WALLS AT BOTH PREP AREAS. MUST CLEAN WALLS AND MAINTAIN.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND THE FOLLOWING POTENTIALLY HAZARDOUS FOODS HELD AT IMPROPER TEMPERATURE- OPENED 1000 ISLAND DRESSING AT 61.8 F, OPENED RANCH DRESSING AT 61.8 , OPENED FRENCH DRESSING AT 62.0 , OPENED ITALIAN DRESSING AT 62.0F AND CUT POTATOES AT 67.1 F. ALL SAID ITEMS WERE HELD IN ROOM TEMPERATURE ON TOP OF REACH IN COOLER. ALL OUT OF TEMPERATURE POTENTIALLY HAZARDOUS FOODS VOLUNTARILLY DISCARED. INSTRUCTED MANAGER POTENTIALLY HAZARDOUS FOODS MUST BE HELD AT 40 F OR BELOW IF HELD COLD. CRITICAL VIOLATION 7-38-005(A).

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: VENTILATION HOOD FILTERS GREASY. MUST CLEAN AND MAINTAIN VENTILATION HOOD FILTERS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED MISSING CEILING TILES ABOVE DINING AREA AT NORTH WEST CORNER. INSTRUCTED MANAGER TO REPLACE DAMAGED CEILING TILES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FRONT PREP AREA EXPOSED HAND WASH BOWL FAUCET LEAKING. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR/REPLACE FLOOR IN THE REAR KITCHEN IN THE MIDDLE OF THE ROOM SO AS TO BE SMOOTH AND EASILY CLEANABLE. FOUND ABOVE FLOOR IN VERY POOR CONDITION. OBSERVED MANY OPEN CREVICES.MUST REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE A BACK FLOW PREVENTOR AT THE REAR MOP SINK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR/REPLACE FLOOR IN THE REAR KITCHEN IN THE MIDDLE OF THE ROOM SO AS TO BE SMOOTH AND EASILY CLEANABLE. FOUND ABOVE FLOOR IN VERY POOR CONDITION. OBSERVED MANY OPEN CREVICES.MUST REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE A BACK FLOW PREVENTOR AT THE REAR MOP SINK.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: DURING INSPECTION FOUND APPROXIMATELY 10 HOUSE FLIES ON PREMISES AT THE FRONT CUSTOMER DINING AREA ON THE WINDOWS AND AT THE MOST REAR ROOM LEADING TO THE REAR EXIT DOOR ON THE WINDOW AT THIS DOOR. ALSO FOUND THE SMALL WINDOW BY THE RESTROOM NOT RODENT PROOFED AS WELL AS THE REAR SCREENDOOR(1/4 INCH GAP AT THE BOTTOM AND THE SCREEN IS BROKEN AT THE BOTTOM PORTION OF THE SCREEN) AND THE REAR EXIT DOOR WITH A 1/4 INCH GAP AT THE BOTTOM OF THE DOOR. RECOMMEND PEST CONTROL PROVIDE SERVICE PRIOR TO AUG., 9 ,2016. MUST REPAIR THE WINDOW AND BOTH DOORS STATED ABOVE SO AS TO BE COMPLETELY RODENT PROOFED.SERIOUS CITATION ISSUED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR/REPLACE FLOOR IN THE REAR KITCHEN IN THE MIDDLE OF THE ROOM SO AS TO BE SMOOTH AND EASILY CLEANABLE. FOUND ABOVE FLOOR IN VERY POOR CONDITION. OBSERVED MANY OPEN CREVICES.MUST REPAIR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST DETAIL CLEAN AND SANITIZE THE WALLS AND THE SURFACE OF THE WALL AT DOOR NEXT TO THE MOP SINK TO REMOVE FOOD DEBRI AND SPLASHES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE BROKEN WALL TILES ABOVE THE COFFEE MACHINE IN THE FRONT SERVICE COUNTER. MUST DETAIL CLEAN AND SANITIZE THE WALLS AND THE CEILINGS IN THE REAR KITCHEN AREA AROUND AND NEXT TO THE STOVE IN THE REAR TO REMOVE FOOD STAINS AND SPLASHES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE A BACK FLOW PREVENTOR AT THE REAR MOP SINK.

FOOD HANDLER REQUIREMENTS MET - Comments: FOUND 2 FOOD PREP STAFF MEMBERS WITHOUT THEIR IDPH FOOD HANDLER'S CERTIFICATES. MUST PROVIDE.