Walmart Neighborhood Market

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: 2-102.13 OBSERVED NO FOOD HANDLER'S CERTIFICATES AVAILABLE FOR INSPECTOR'S REVIEW. INSTRUCTED TO MEET REQUIREMENT.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: 2-101.11 OBSERVED THE PERSON IN CHARGE WITHOUT A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE. INSTRUCTED TO MEET REQUIREMENT. PRIORITY FOUNDATION. CITATION ISSUED UNDER VIOLATION #2.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE POSTED NOR A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE WHILE TCS FOODS (COOKED CHICKEN) ARE BEING PREPARED HANDLED AND SERVED TO THE PUBLIC. INSTRUCTED TO ALWAYS HAVE A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE AT ALL TIMES THE FACILITY IS OPEN AND OPERATING. PRIORITY FOUNDATION. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-203.11 OBSERVED A HANDWASHING SINK NOT PROPERLY FUNCTIONING IN THE PRODUCE FOOD PREP AREA AND ONE OF TWO HAND WASHING SINKS NOT PROPERLY FUNCTIONING IN THE WOMEN'S TOILET ROOM. INSTRUCTED TO REPAIR ALL. PRIORITY FOUNDATION. CITATION ISSUED 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.115 OBSERVED AN UNLEASHED PET INSIDE OF THE FACILITY. INSTRUCTED TO NEVER ALLOW UNLEASHED PETS INSIDE OF THE FACILITY. EMPLOYEE INFORMED CUSTOMER OF REMOVING THE PET PROMPTLY. PRIORITY FOUNDATION. CITATION ISSUED 7-40-060.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: 2-102.13 OBSERVED NO FOOD HANDLER'S CERTIFICATES AVAILABLE FOR INSPECTOR'S REVIEW. INSTRUCTED TO MEET REQUIREMENT.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED A BUILD UP OF DIRT AND FOOD DEBRIS ON FLOORS UNDER SHELVING UNITS IN THE PRODUCE WALK IN COOLER. INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK AT THE FAUCET OF THE BOX SINK IN THE REAR OF THE LAODING DOCK AREA. INSTRUCTED TO REPAIR AND MAINTAIN IN GOOD WORKING ORDER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A BUILD UP OF GREASE ON FLOOR BEHIND OVEN UNIT AND RUNNING DOWN THE DOOR OF THE UNIT IN THE DELI ROOM AREA. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A HEAVY BUILD UP OF DUST UNDER THE HOOD IN THE BAKERY AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BULB UNDER THE HOOD UNIT IN THE DELI AREA AND THE WALK IN FREEZER UNIT OUT. INSTRUCTED TO REPLACE BULBS TO PROVIDE ADEQUATE LIGHTING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A HEAVY BUILD UP OF DUST ON THE FAN VENTS IN THE DAIRY WALK IN COOLER. INSTRUCTED TO CLEAN AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO ALLERGEN TRAINING ON SITE FOR CITY OF CHICAGO CERTIFIED MANAGERS. INFORMED THAT ALL CITY OF CHICAGO FOOD SERVICE MANAGERS MUST OBTAIN AND PROVIDE CERTIFICATE ON SITE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-202.12(A) OBSERVED INADEQUATE HOT WATER RANGING FROM 68F-88F AT THE HAND WASHING SINKS LOCATED IN 3 TOILET ROOMS (MEN'S WOMEN'S AND FAMILY) AND IN THE PREPARED FOODS PREP AREA. INSTRUCTED TO REPAIR SO THAT ALL SAID HAND WASHING SINKS MAINTAIN 100F AT ALL TIMES. PRIORITY VIOLATION. CITATION ISSUED 7-38-030(C).

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED LETTER FROM APRIL CAULK PROGRAM APPROVED SEPT.30, 2014, PROGRAN#14-083. BUT THERE IS NOT A LIST OF EMPLOYEES WHO WENT THRU THE TRAINING, INSTRUCTED TO MAINTAIN TRAINING RECORDS FOR ALL FOOD HANDLERS AT YOUR ESTABLISHMENT, SO THAT LOCAL HEALTH DEPARTMENT INSPECTOR CAN REVIEW THEM DURING INSPECTION. PRIORITY FOUNDATION 7-38-010, NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO WRITTEN PROCEDURES FOR VOMITING AND DIARRHEAL EVENTS, INSTRUCTED TO PROVIDE, ALSO NEED DISINFECTANT RATED FOR NOROVIRUS. PRIORITY FOUNDATION 7-38-005, NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED TWO CEILING TILES ABOVE THE OVEN IN THE BAKERY AREA MISSING, INSTRUCTED TO REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE CEILING NOT CLEAN IN THE DAIRY COOLER IN FRONT THE FAN GUARD COVERS. INSTRUCTED TO CLEAN AND REMOVE THE DUST.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO LIST OF EMPLOYEES WHO WERE TRAINED, SEE VIOLATION#3, PREMISES HAS APPROVED TRAINING FROM IDPH APRIL CALUK.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOOR OF TRASH AND LITTER AROUND AND UNDER PALLETS AT BACK OF THE HOUSE.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: FOUND NO CITY OF CHICAGO SANITATION MANAGER ON PREMISES WHILE HANDLING POTENTIALLY HAZARDOUS FOOD. (HANDLES CHICKEN, PIZZA,ETC.) SERIOUS VIOLATION. 7-38-012A. CITY OF CHICAGO SANITATION MANAGER MUST BE ON PREMISES WHILE HANDLING POTENTIALLY HAZARDOUS FOOD.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE WASH BOWLS IN THE FAMILY TOILET ROOMS LOCATED IN FRONT OF THE STORE NEEDS TO BE RECAULKED. INSTRUCTED TO RECAULK AND MAINTAIN. -THE REAR WALK IN FREEZER HAS THICK ICE BUILD UP ON THE CEILING AND FAN UNIT. INSTRUCTED TO REMOVE EXCESS ICE BUILD UP. MAINTAIN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND GRAFFITI ON THE MIRRORS AND WALLS IN THE FAMILY TOILET ROOMS. INSTRUCTED TO REMOVE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: THE WASH BOWLS IN THE FAMILY TOILET ROOMS LOCATED IN FRONT OF THE STORE NEEDS TO BE RECAULKED. INSTRUCTED TO RECAULK AND MAINTAIN. -THE REAR WALK IN FREEZER HAS THICK ICE BUILD UP ON THE CEILING AND FAN UNIT. INSTRUCTED TO REMOVE EXCESS ICE BUILD UP. MAINTAIN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND GRAFFITI ON THE MIRRORS AND WALLS IN THE FAMILY TOILET ROOMS. INSTRUCTED TO REMOVE AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 40 SMALL FLIES LOCATED BY THE UTILITY SINK WALL AND WALLS AROUND THE COMPACT GARBAGE AREA. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL. SERIOUS VIOLATION 7-38-020.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED ACCUMULATED DUST ON THE FANS OF THE MEAT WALK IN COOLER, DUST IN THE VENT LOCATED ABOVE THE 3 COMPARTMENT SINK IN THE DELI PREP AREA, AND ACCUMULATED DUST ON THE VENTS OF THE FAMILY WASHROOMS. INSTRUCTED TO CLEAN ALL AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED BURNT OUT LIGHT BULBS OVER THE ROTISSERIE OVENS LOCATED IN THE FOOD PREP AREA. INSTRUCTED TO REPLACE AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAK ON THE FAUCET OF THE 3 COMPARTMENT SINK LOCATED IN THE MEAT PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.