ROSELAND COMMUNITY HOSPITAL

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-501.114 OBSERVED HIGH/LOW TEMPERATURE DISH MACHINE NOT PROPERLY SANITIZING DURING THE INSPECTION. AT THE TIME OF THE INSPECTION, CHLORINE WAS ATTACHED TO THE DISH MACHINE HOWEVER THE CONCENTRATION LEVEL OF THE CHLORINE WAS 0PPM. INSTRUCTED TO REPAIR SO THAT THE DISH MACHINE IS SANITIZING PROPERLY AT 50 PPM- 100 PPM OF CHLORINE AT ALL TIMES FOR LOW TEMPERATURE DISH MACHINE OR 180F FOR THE FINAL RINSE FOR A HIGH TEMPERATURE DISH MACHINE. DISH MACHINE TAGGED AND HELD FOR INSPECTION AND MAY NOT BE USED. PRIORITY VIOLATION. CITATION ISSUED 7-38-025.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF PEST ACTIVITY ON SITE. OBSERVED ABOUT 50 LIVE SMALL FLIES ON THE WALLS, PIPES AND DRY STORAGE SHELVES THAT ARE LOCATED IN THE DISH WASHING AREA. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION. CITATION ISSUED 7-38-020(A)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DAMAGED GASKET ON COOLER IN PATIENT PREP AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS AND GREASE BUILDUP ON INTERIOR AND EXTERIOR SURFACES OF COOKING EQUIPMENT, SHELVING UNITS, HOLDING UNITS, COOLERS, FREEZERS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN WOMEN WASHROOM. INSTRUCTED MANAGER TO PROVIDE COVERED RECEPTACLE IN ALL WOMEN AND UNISEX WASHROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, DISH WASHING AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DAMAGED LIGHT SHIELD NEAR WALK-IN COOLER AND FREEZER IN KITCHEN. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND THE RUBBER GASKET ON THE REAR WALK IN COOLER BY THE ICE MACHINE IN POOR REPAIR. THE GASKET IS UNATTACHED FROM THE DOOR. INSTRUCTED MANAGER TO REPLACE GASKET AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND THE INTERIOR/EXTERIOR OF THE OVEN AND THE UNUSED BREAD DRAWERS WITH FOOD, GREASE AND DIRT. ALSO, THE BULK INGREDIENT CONTAINERS ARE IN NEED OF CLEANING. INSTRUCTED MANAGER TO DETAIL CLEAN AND MAINTAIN THE EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE FLOORS UNDER THE LARGE SOUP EQUIPMENT IN FRONT OF THE 3-COMP. SINK AND UNDER THE DISH MACHINE IN NEED OF REGROUTING. INSTRUCTED MANAGER TO REGROUT FLOORS AND MAINTAIN SMOOTH AND EASILY CLEANABLE FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE MOPS STORED IN THE MOP BUCKETS IN THE DISH MACHINE AREA. INSTRUCTED MANAGER TO HAVE THE MOPS STORED HANGING UP FOR PROPER AIR DRYING. MAINTAIN SAME.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE INTERIOR OF THE FLOOR DRAINS AND FLOORS UNDER THE COOKING EQUIPMENT, IN THE CORNERS, AROUND THE GREASE CONTAINER AND ICE MACHINE WITH GREASE, FOOD AND DIRT BUILD UP. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS AND FLOOR DRAINS THROUGHOUT.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE USE UTENSILS STORED IN LARGE CONTAINER IN PREP AREA, NOT INVERTED. INSTRUCTED TO INVERT AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS AND GREASE BUILDUP ON INTERIOR AND EXTERIOR SURFACES OF COOKING EQUIPMENT, SHELVING UNITS, PREP TABLES IN PREP AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN'S RESTROOM. INSTRUCTED TO OBTAIN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP OF GREASE ON WALLS AND FLOORS NEXT TO FRYER, DEBRIS BUILDUP AROUND HIGH TEMPERATURE DISH MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED FOIL LINING SHELF NEAR PREP AREA. INSTRUCTED TO REMOVE AND MAINTAIN FOR EASY CLEANABILITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR AND ON MILK CRATES IN WALK-IN COOLER IN LOWER LEVEL. INSTRUCTED TO ELEVATE ON SHELVES AND MAINTAIN.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE USE UTENSILS STORED IN LARGE CONTAINER IN PREP AREA, NOT INVERTED. INSTRUCTED TO INVERT AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS AND GREASE BUILDUP ON INTERIOR AND EXTERIOR SURFACES OF COOKING EQUIPMENT, SHELVING UNITS, PREP TABLES IN PREP AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN'S RESTROOM. INSTRUCTED TO OBTAIN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP OF GREASE ON WALLS AND FLOORS NEXT TO FRYER, DEBRIS BUILDUP AROUND HIGH TEMPERATURE DISH MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED FOIL LINING SHELF NEAR PREP AREA. INSTRUCTED TO REMOVE AND MAINTAIN FOR EASY CLEANABILITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR AND ON MILK CRATES IN WALK-IN COOLER IN LOWER LEVEL. INSTRUCTED TO ELEVATE ON SHELVES AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE ON SITE WITH CITY OF CHICAGO CERTIFICATE. PERSON IN CHARGE SHALL BE PRESENT DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO MANAGER ON SITE WITH CITY OF CHICAGO CERTIFICATE WHILE TCS FOODS BEING PREPARED (CHICKEN). MANAGER WITH CERTIFICATE MUST BE ON SITE AT ALL TIMES WHILE TCS FOODS ARE PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGN AT HAND WASHING SINKS IN RESTROOMS, PREP AND WAREWASHING AREAS. INSTRUCTED TO PROVIDE AND MAINTAIN.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED BULK CONTAINERS NOT LABELED IN PREP AREA. INSTRUCTED MANAGER TO LABEL ALL BULK CONTAINERS WITH COMMON NAME OF FOOD.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE USE UTENSILS STORED IN LARGE CONTAINER IN PREP AREA, NOT INVERTED. INSTRUCTED TO INVERT AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED NO ADEQUATE STOPPER AT SANITIZING COMPARTMENT IN 3-COMPARTMENT SINK. INSTRUCTED TO PROVIDE AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO OPERATING FINAL RINSE TEMPERATURE MEASURING DEVICE AT THE HIGH TEMPERATURE DISH MACHINE. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD DEBRIS AND GREASE BUILDUP ON INTERIOR AND EXTERIOR SURFACES OF COOKING EQUIPMENT, SHELVING UNITS, PREP TABLES IN PREP AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN WOMEN'S RESTROOM. INSTRUCTED TO OBTAIN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ITEMS STORED ON FLOOR AND ON MILK CRATES IN WALK-IN COOLER IN LOWER LEVEL. INSTRUCTED TO ELEVATE ON SHELVES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP OF GREASE ON WALLS AND FLOORS NEXT TO FRYER, DEBRIS BUILDUP AROUND HIGH TEMPERATURE DISH MACHINE. INSTRUCTED TO CLEAN AND MAINTAIN. OBSERVED FOIL LINING SHELF NEAR PREP AREA. INSTRUCTED TO REMOVE AND MAINTAIN FOR EASY CLEANABILITY.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER PEST CONTROL OF (TCS) FOODS INSIDE WALK IN COOLER AND REACH IN COOLER: 50-LBS COOKED MEATLOAF AT 56.0F, PASTA 49.0F AT IMPROPER TEMPERATURE OF 54.0F, 10-LBS OF SALISBURY STEAK 48.0F, 6-LBS OF FISH, 65 PINT MILKS AT IMPROPER TEMPERATURES RANGING FROM 54.0F TO 56.0F. APPROX 80LBS AT COST APPROX $225.00 WAS REMOVED AND DISCARDED-COS. PRIORITY VIOLATION ISSUED 7-38-005.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS UNDER SINKS. INSTRUCTED TO DETAIL CLEAN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE EXTERIOR OF THE BULK STORAGE CONTAINER DIRTY. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS IN THE FOLLOWING AREAS NEED CLEANING: AROUND THE INSIDE GREASE TANK, INSIDE THE WALK IN COOLER ON THE MAIN FLOOR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NOTED A FEW LIGHT BRUNT OUT UNDERNEATH THE HOODS ABOVE THE COOKING EQUIPMENT. MUST REPLACE AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES HEALTH PROVIDED. INSTRUCTED PERSON IN CHARGE TO PROVIDE. PRIORITY FOUNDATION ISSUED 7-38-010

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: UNABLE TO LOCATE BACFLOW PREVENTER DEVICE ON ICE MACHIINE. INSTRUCTED THAT BACKFLOW PREVENTER DEVICE MUST BE LOCATED TO BE SERVICED AND MAINTAINED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE AREA NOT FREE OF UNNECESSARY ITEMS, MATTRESS,ETC. ALSO STANDING WATER . INSTRUCTED TO REMOVE/ MAINTAIN AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN OF DEBRIS BEHIND ICE MACHINE. INSTRUCTED TO CLEAN/MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST PANS NOT CLEAN/MAINTAINED BEFORE STORING. MUST CLEAN/MAINTAIN CLEANING SUPPLIES AFTER USE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LEAKY PIPE CONNECTION UNDER THE 3 COMPARTMENT SINK. MUST REPAIR.