PETERSON PARK HEALTH CARE CENTER

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP IN FEMALE EMPLOYEE TOILET ROOM LOCATED IN BASEMENT. INSTRUCTED TO MAINTAIN SOAP AT ALL HANDWASHING SINKS AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS IN FEMALE EMPLOYEE TOILET ROOM LOCATED IN BASEMENT. INSTRUCTED TO MAINTAIN PAPER TOWELS AT ALL HANDWASHING SINKS AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION COMBINED WITH ABOVE VIOLATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED SOAP DISPENSER ON WALL NEAR COOK LINE IS JAMMED AND DOES NOT DISPENSE SOAP. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FACILITY DOES NOT HAVE IRREVERSIBLE THERMOMETER CAPABLE OF MEASURING SURFACE TEMPERATURE ON SITE AT TIME OF INSPECTION. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAK COMING FROM PIPE UNDERNEATH HANDWASHING SINK LOCATED NEAR COOK LINE AND COFFEE MAKERS. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD CONDITION.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED TRASH RECEPTACLE INSIDE FEMALE EMPLOYEE TOILET ROOM. INSTRUCTED TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE DUMPSTER OVERFLOWING WITH GARBAGE AND UNABLE TO BE CLOSED. INSTRUCTED TO CORRECT AND MAINTAIN DUMPSTER WITH TIGHT FITTING LIDS. PRIORITY FOUNDATION VIOLATION 7-38-020(B). CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: FOUND THE FOLLOWING TCS FOODS HELD AT IMPROPER TEMPERATURES INSIDE WALK IN COOLER AND STAND UP PREP 2-DOOR COOLER- MILK HELD AT 45.5 F, DELI MEATS HELD AT 45.3 F. INSTRUCTED MANAGER TCS FOODS MUST BE HELD AT 41.0 F OR BELOW IF HELD COLD. ALL OUT OF TEMPERATURE TCS FOODS VOLUNTARILY DISCARDED. PRIORITY VIOLATION 7-38-005. FOOD DISCARDED WEIGHT-80 LBS, VALUED AT $500.00.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: FOUND WALK IN COOLER NOT MAINTAINED, AMBIENT AIR TEMPERATURE AT 45.5 F ALSO FOUND 2-DOOR STAND UP PREP COOLER NOT MAINTAINED, AMBIENT AIR TEMPERATURE AT 48.2 F. FOUND MILK, DELI MEATS, ETC. INSIDE COOLERS. INSTRUCTED MANAGER MUST REPAIR SAID COOLERS, AMBIENT AIR TEMPERATURE MUST BE 41.0 F OR BELOW. PRIORITY VIOLATION 7-38-005.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED RUSTED SHELF UNDER 1-COMPARTMENT SINK ALONG COOKLINE. MUST REPAIR/REPLACE RUSTED SHELF, SHELF SURFACE MUST BE SMOOTH AND EASILY CLEANABLE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 3-COMPARTMENT SINK (BY WALK IN COOLER) FAUCET LEAKING AT BASE. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WALL PANEL LOOSE FROM WALL OUTSIDE OF WALK IN COOLER. MUST REATTACH WALL PANEL TO WALL.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED UTENSILS STORED IN CONTAINERS WITH FOOD CRUMBS ETC ON TOP OF COOKING LINE. PROTECT ALL COOKING UTESILS FROM CONTAMINATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS UNCLEAN IN DRY STORAGE ROOM, CHEMICAL DRY STORAGE ROOM AND WALK IN COOLER. CLEAN IN DETAIL ALL FLOORS AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO PERSON IN CHARGE ON SITE DURING TIME OF INSPECTION. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO PERSON IN CHARGE ON SITE WITH AN ORIGINAL CITY OF CHICAGO SANITATION CERTIFICATE POSTED. INSTRUCTED PERSON IN CHARGE MUST BE ON SITE AT ALL TIMES WITH AN ORIGINAL CITY OF CHICAGO SANITATION CERTIFICATE POSTED. PRIORITY FOUNDATION VIOLATION. 7-38-012. CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY PROVIDED ON SITE. MUST PROVIDE VERIFICATION FOR EACH EMPLOYEE ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-010.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED 4 COFFEE CARTS BLOCKING HAND WASHING SINK IN REAR PREP AREA PREVENTING EMPLOYEES FROM WASHING THEIR HANDS. HAND WASHING SINK MUST BE MAINTAINED AT ALL TIMES SO THAT IT IS ACCESSIBLE AT ALL TIMES FOR EMPLOYEE USE. PRIORITY FOUNDATION VIOLATION. 7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HAND WASHING SINK AT REAR PREP AREA. INSTRUCTED TO HAVE A SUPPLY OF SOAP AT HAND WASHING SINK AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-030(C). SEE VIOLATION CODE 5-205.11 FOR CITATION.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED PINK MINERAL SUBSTANCE INSIDE OF ICE MACHINE IN DRY STORAGE AREA. INSTRUCTED TO CLEAN AND MAINTAIN AT ALL TIMES.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED BULK FOOD CONTAINERS NOT LABELED (SUGAR, SPICES). MUST LABEL WITH COMMON NAME TO PROPERLY IDENTIFY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 55 FRUIT FLIES THROUGHOUT ESTABLISHMENT. FOUND APPROXIMATELY 15 FRUIT FLIES ON WALLS BY FRONT 3-COMPARTMENT DISH AREA, APPROXIMATELY 25 FRUIT FLIES FOUND BY HIGH TEMPERATURE DISH MACHINE AREA ON WALLS AND UNDER DRYING RACKS, APPROXIMATELY 10 FRUIT FLIES FOUND IN DRY STORAGE AREA ON WALLS AND CARD BOARD BOXES. APPROXIMATELY 5 FRUIT FLIES WERE FOUND ON WALLS ABOVE REAR 3-COMPARTMENT SINK AREA. ALSO OBSERVED APPROXIMATELY 8 MICE DROPPINGS ON ELECTRICAL OUTLET BOXES BY REAR 3-COMPARTMENT SINK AREA. INSTRUCTED TO ELIMINATE ALL EVIDENCE OF PEST ACTIVITY ON PREMISES. PRIORITY FOUNDATION VIOLATION. 7-38-020(A). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXPOSED WASTE WATER PIPES AT FRONT 3-COMPARTMENT SINK AREA NEAR OFFICE, WASTE WATER PIPE OVER HOT HOLDING UNIT IN FOOD PREP AREA AND EXPOSED WASTE WATER PIPES IN DRY STORAGE AREA. MUST PROTECT AND COVER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN WALL TILE NEXT TO 2-COMPARTMENT SINK. MUST REPAIR ISSUE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GREASE ON WALLS UNDER 2-COMPARTMENT SINK LOCATED BY HIGH TEMPERATURE DISH MACHINE. MUST CLEAN AND MAINTAIN.

PROPER COLD HOLDING TEMPERATURES - Comments: FOUND TCS FOODS INSIDE THE WALK IN COOLER AND REACH IN COOLER AT IMPROPER TEMPERATURE. CUSTARD AT 44.5F, 40 OZ, SLICED TURKEY AT 45.5F, 3 LBS, KIMCHI AT 45,6F, 1.5LBS. INSTRUCTED MANAGER THAT ALL COLD TCS FOOD MUST MAINTAIN A TEMPERATURE OF 41.0F DURING STORAGE. MANAGER DISCARDED THE SAID PRODUCT WORTH $200.00, 4.5 LBS DURING INSPECTION. PRIORITY 7-38-005 CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: MISSING VISIBLE THERMOMETER IN SOME COOLER. MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FRONT ENTRANCE DOOR WITH 1/4 GAP ON THE BOTTOM OF THE DOOR AND ON THE LEFT SIDE OF THE DOOR. INSTRUCTED TO RODENT/INSECTS PROOFED THE DOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CAULK AROUND THE 2, 3 COMPARTMENT SINK WORN OUT. MUST RE CAULK AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OUTSIDE DUMPSTER AREA NOT MAINTAINED WITH FOOD DEBRIS AND GARBAGE DEBRIS ALL OVER THE SURROUNDING AREAS. INSTRUCTED TO CLEAN AND MAINTAIN. PRIORITY FOUNDATION 7-38-020(B) CITATION ISSUED

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: BURNED OUT LIGHT BULB ABOVE THE PREP TABLE BY THE COOK LINE. MUST REPLACE AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: FIVE EMPLOYEES WITH EXPIRED FOOD HANDLER TRAINING CERTIFICATE. INSTRUCTED TO RE TAKE THE FOOD HANDLER TRAINING AND GET A NEW CERTIFICATE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012 (a) NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE A HAND SINK ADJACENT TO (REAR) 3 COMPARTMENT SINK IN REAR PREP AREA. PRIORITY FOUNDATION VIOLATION 7-38-030 (c) NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REPLACE MISSING WALL/BASEBOARD BEHIND DISHMACHINE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN EXHAUST/VENT WITH EXCESSIVE DUST ACCUMULATION ABOVE DISHMACHINE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012 (a) NO CITATION ISSUED

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE A HAND SINK ADJACENT TO (REAR) 3 COMPARTMENT SINK IN REAR PREP AREA. PRIORITY FOUNDATION VIOLATION 7-38-030 (c) NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND OVER 20 SMALL LIVE FLIES ON WALL IN REAR PREP AND IN DISHWASHING AREA. INSTRUCTED TO REMOVE, CLEAN AND SANITIZE THE AFFECTED AREAS. RECOMMEND TO CONTACT LICENSED PEST CONTROL FOR SERVICE. PRIORITY FOUNDATION VIOLATION 7-38-030 (a) CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INSTRUCTED TO REPAIR DRAIN PIPE WITH WATER LEAK UNDERNEATH MIDDLE COMPARTMENT OF THE 3 COMPARTMENT SINK IN REAR AREA.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INSTRUCTED TO REPAIR EXCESSIVE WATER LEAK UNDERNEATH DISH MACHINE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS ALONG THE WALLS AND IN ALL CORNERS IN FOOD PREP AREA ESPECIALLY UNDER, BEHIND AND CORNER OF DISH MACHINE. MUST DETAIL CLEAN FLOORS BEHIND WALK-IN FREEZER IN REAR AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN INSIDE PUMP ROOM. MUST REMOVE UNNECESSARY ARTICLES AND LITTER TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REPLACE MISSING WALL/BASEBOARD BEHIND DISHMACHINE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN EXHAUST/VENT WITH EXCESSIVE DUST ACCUMULATION ABOVE DISHMACHINE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Caulk around 3 compartment sink in kitchen prep area in state of disrepair, shall be repaired/replaced, caulk around dish machine area table, and around exposed hand sink in prep area in state of disrepair, shall be repaired/replaced. Cutting boards that had deep cuts shall be replaced. Kitchen storage shelving in storage room that had peeling paint, shall be repaired/replaced.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Walk in cooler shelving/racks not clean, had excess food debris build up, needs detailed cleaning(crevices). Non food contact surfaces of ice machine(exterior), needs detailed cleaning(crevices).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floors in kitchen by dish machine area, needs re-grouting, shall be re-grouted. Floors under prep table in rear kitchen had excess debris build up, needs detailed cleaning, floors in boiler/storage room area by furnace not clean, need detailed cleaning(corners).

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Walls in dry storage room that had peeling paint, exposed plaster shall be repaired/sealed. Ceiling in kitchen prep area, by dish machine area had exposed wall board, shall be repaired/sealed.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 2 compartment sink in 2nd floor leaking at neck, shall be repaired/replaced.