WALMART

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: 2-101.11 THE PERSON IN CHARGE DURING THE INSPECTION DOES NOT HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 NO CITY OF CHICAGO CERTIFIED FOOD MANAGER WAS ON-SITE DURING INSPECTION WHILE TCS FOODS WERE BEING PREPARED AND SERVED. REVIEWED A CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE ON-SITE DURING INSPECTION WHILE TCS FOODS ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: THE PERSON IN CHARGE DURING THE INSPECTION DOES NOT HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: REVIEWED A CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE ON-SITE DURING INSPECTION WHILE TCS FOODS ARE BEING PREPARED AND SERVED. NO CITY OF CHICAGO CERTIFIED FOOD MANAGER WAS ON-SITE DURING INSPECTION WHILE TCS FOODS WERE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWELS WERE LOCATED AT THE BAKERY PREP AREA, HANDWASHING SINK WHILE BREAD WAS PREPARED AND BEING BAKED. MUST PROVIDE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 30 TO 40 LIVE FLIES THROUGHOUT THE REAR THREE-COMPARTMENT SINK AND UTILITY SERVICE SINK AREA WHERE PRODUCE CONTAINERS ARE WASHED AND SANITIZED. LAST PEST SERVICE REPORT DATED 9-8-21 STATING NO PEST ACTIVITY. INSTRUCTED TO ELIMINATE ALL FLY ACTIVITY, SANITIZE ALL AFFECTED AREAS. RECOMMEND HAVING PEST CONTROL CO. SERVICE FOR FLIES. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: EXCESS GREASE CATCH RECEPTACLE NEXT TO THE OVEN WITH EXCESSIVE GREASE ON EXTERIOR.----PRODUCE DEBRIS NOTED INSIDE THE COMPARTMENTS OF THE REAR THREE-COMPARTMENT WHERE LIVE-FLY ACTIVITY WAS NOTED. MUST CLEAN AND MAINTAIN ALL.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OUTSIDE GARBAGE AREA WITH EXCESSIVE AMOUNTS OF FOOD DEBRIS AND GARBAGE ON THE GROUNDS SURROUNDING THE CONTAINERS. LIDS NOT CLOSED AND BAGS OF GARBAGE/FOOD DEBRIS EXPOSED FROM FILLED OPEN CONTAINERS. INSTRUCTED TO REMOVE ALL FOOD DEBRIS AND GARBAGE FROM THE GROUNDS, PROVIDE TIGHT-FITTING CLOSED LIDS. PRIORITY FOUNDATION VIOLATION 7-38-020(B) CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR IN THE PRODUCE WALK-IN COOLER AT THE ENTRANCE WITH A LARGE DIVOT, DAMAGED AND MISSING CEMENT CAUSING POOLING LIQUID AND FOOD DEBRIS. MUST REPAIR TO BE SMOOTH AND CLEANABLE.----POOLING WATER ON THE FLOOR AT THE REAR THREE-COMPARTMENT SINK AREA WHERE NOTED LIVE FLIES. MUST REMOVE POOLING WATER AND MAINTAIN DRY FLOORS.-----FOOD DEBRIS AND OTHER PAPER DEBRIS THROUGHOUT THE FLOOR OF THE WALK-IN FREEZER.----MILK SPILLAGE ON THE FLOOR UNDER STORAGE SHELVING INSIDE THE DAIRY COOLER. MUST CLEAN AND MAINTAIN ALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED SEVERAL SOILED MOPS THROUGHOUT THE FACILITY BEING IMPROPERLY STORED. INSTRUCTED TO STORE MOPS INVERTED AT THE UTILITY SERVICE SINKS.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO ONE ON SITE HAS A CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE. INSTRUCTED MANAGER MUST POST A VALID CITY OF CHICAGO CERTIFIED FOOD MANAGER CERTIFICATE WITH FOOD MANAGER ON PREMISES. PRIORITY FOUNDATION 7-38-012.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE AT THIS TIME. INSTRUCTED TO MAINTAIN COPIES OF THE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION 7-38-010.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR LITTERED AT REAR STORAGE ROOM UNDER SHELVES NEAR WALK IN FREEZER. MUST CLEAN FLOOR AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE AT THIS TIME. INSTRUCTED TO MAINTAIN SIGNED COPIES OF THE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION 7-38-010, NO CITATION ISSUED TODAY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A BUILD UP OF DIRT ON WALLS AROUND 3 COMPARTMENT SINK IN BAKERY AREA. INSTRUCTED TO CLEAN, SANITIZE, AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BUILD UP OF DUST ON VENTS IN PIZZA AND HUMMUS REACH IN COOLER. INSTRUCTED TO CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND FOLLOWING NOT CLEAN: SINKS AND PREPARATION TABLES AT PRODUCE AREAS. MUST CLEAN AND SANITIZE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT CLEAN AT STORAGE AREAS,PRODUCE AREAS, AND INSIDE PRODUCE WALK IN COOLER. MUST CLEAN AND SANITIZE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOOR DRAIN AT CHICKEN OVEN AND REMOVE FOREIGN OBJECTS IN BASIN OF DRAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST STORE ALL MOPS AND BROOMS AT LEAST 6 INCHES OFF THE FLOOR.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM 3-2-16 REPORT #1632491 NOT CORRECTED. REAR EXIT DOOR TO THE OPEN LOADING DOCK STILL NOT RODENT PROOFED. STILL WITH AN APPROXIMATE 3" GAP ON THE BOTTOM BETWEEN THE DOUBLE DOORS AND A DAMAGED/MISSING BRUSH BETWEEN THE DOORS. MANAGEMENT PURCHASED DURING THIS RE-INSPECTION A TEMPORARY STRIP TO FILL THE GAP BETWEEN DOORS. CRITICAL VIOLATION 7-42-090.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: SEE VIOLATION #14

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED REAR EXIT DOOR TO THE OPEN LOADING DOCK NOT RODENT PROOFED WITH OPEN 3" GAP ON THE BOTTOM, IN BETWEEN THE DOUBLE DOORS WITH MISSING BRUSH/SWEEP. INSTRUCTED TO REPAIR TO MAKE TIGHT FITTING. SERIOUS VIOLATION 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR DRAINS UNDER THE PRODUCE PREP AND HOT FOODS PREP THREE COMPARTMENT SINKS FOUND DIRTY. SODA SPILLAGE BEHIND STORED SODA AND CARDBOARD COMPACTOR. INSTRUCTED TO CLEAN AND MAINTAIN ALL.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL ITEMS STORED UNDER REAR LOADING DOCK HALLWAY STAIRWELL MUST BE REMOVED OR STORED ELEVATED AND ORGANIZED TO PREVENT RODENT HARBORING.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED SLIGHT DIRT AND DEBRIS UNDER THE AISLE SHELVING UNITS THROUGHOUT STORE. INSTRUCTED FACILITY TO CLEAN AND MAINTAIN

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE SPRAYER/FAUCET VALVE KNOB AT THE DELI DEPARTMENT 3 COMPARTMENT SINK TO BE LOOSE. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN.