1
PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION
2
CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED WHILE TCS FOOD PREPARED AND SERVED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED
3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEES HEALTH POLICIES. MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-010). CITATION ISSUED.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HAND SINK NEAR COFFEE STATION, IN LEFT EMPLOYEE BATHROOM, AND IN WAREWASHING AREA. MUST PROVIDE AND MAINTAIN.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST INSTALL A HAND SINK IN REAR STORAGE AREA NEAR ICE MACHINE WITH HOT AND COLD RUNNING WATER. IF YOU CONTINUE TO BAG ICE FOR SALE IN THIS AREA OR BAG IN FRONT PREP AREA. (PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINK IN PREP AREA NOT ACCESSIBLE. SPATULAS AND RAGS INSIDE SINK. HANDWASHING SINK IN WAREWASHING AREA NOT ACCESSIBLE, PANS ON TOP OF SINK. NO HAND TOWELS AT HAND SINK IN PREP AREA, LEFT WASHROOM, AND DISH AREA. INSTRUCTED TO PROVIDE SIGNAGE AND TOWELS. EMPLOYEE PROVIDED DURING INSPECTION. (PRIORITY FOUNDATION VIOLATION 7-38-030 (C).( CITATION ISSUED) .
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS AT HAND SINK AT IN PREP AREA, LEFT WASHROOM, AND DISH AREA. INSTRUCTED TO PROVIDE AND MAINTAIN. (PRIORITY FOUNDATION VIOLATION 7-38-030 (C) (CONSOLIDATED VIOLATION).
13
FOOD IN GOOD CONDITION, SAFE, & UNADULTERATED - Comments: OBSERVED TCS FOODS ON SALE IN DISPLAY COOLER ADULTERATED (MOLDY GRAPES). 3LBS, $18. MANAGER DISCARDED AND DENATURED THE GRAPES. (PRIORITY VIOLATION 7-38-005)(COS). CITATION ISSUED.
36
THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO METAL STEM THERMOMETER ON SITE WHILE TCS FOODS PREPARED AND SERVED. INSTRUCTED TO OBTAIN AND MAINTAIN ON SITE. (PRIORITY FOUNDATION VIOLATION 7-38-005). CITATION ISSUED.
37
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE. INSTRUCTED TO LABEL CONDIMENTS.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK ON SITE. INSTRUCTED TO OBTAIN AND MAINTAIN ON SITE FOR VERIFICATION. (PRIORITY FOUNDATION VIOLATION 7-38-020 (C)). CITATION ISSUED.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 50 SMALL LIVE FLY ACTIVITY IN PREP AREA, BACK STORAGE AREA, AND DISH WASHING AREA, SALES FLOOR, AND LEFT RESTROOM. OBSERVED APPROXIMATELY 40 MICE DROPPINGS: BACK STORAGE ROOM (WATER BOTTLE SHELF, FLOORS/LEDGES IN ELECTRICAL AREA), LEDGES ON WINDOWSILL BEHIND CHIP DISPLAY. OBSERVED APPROXIMATELY 5-7 LIVE LARGE FLIES IN PREP AREA AND SALES FLOOR. INSTRUCTED TO CONTACT PEST CONTROL, CLEAN, AND MAINTAIN. (PRIORITY FOUNDATION VIOLATION 7-38-020 (A)). CITATION ISSUED.
41
WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED WIPING CLOTH STORED ON COUNTER IN COFFEE AREA. INSTRUCTED TO HOLD IN CHEMICAL SANITIZER SOLUTION WHILE NOT IN USE.
43
IN-USE UTENSILS: PROPERLY STORED - Comments: OBSERVED ICE SCOOP STORED ON BEVERAGE SHELF IN REAR STORAGE AREA. INSTRUCTED TO PROVIDE CLEAN STORAGE CONTAINER AND MAINTAIN.
45
SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE USE UTENSILS STORED IN LARGE CONTAINER, NOT INVERTED. INSTRUCTED TO INVERT AND MAINTAIN.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED BOXES STORED ON FLOOR NEAR PREP AREA AND INSIDE REACH IN COOLER. MUST PROVIDE ADEQUATE SHELVING UNITS TO ELEVATE ARTICLES OFF OF FLOOR. MUST REMOVE RUST FROM SOME SHELVING UNITS IN WALK IN COOLER.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MISSING HANDLE ON ICE CREAM FREEZER. INSTRUCTED TO REPAIR AND MAINTAIN.
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHEMICAL TEST STRIPS AT 3-COMPARTMENT SINK. INSTRUCTED TO OBTAIN AND MAINTAIN ON SITE. (PRIORITY FOUNDATION VIOLATION 7-38-005). CITATION ISSUED.
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON INTERIOR PANEL OF ICE MACHINE, MEAT SLICER, WALK IN COOLER-FAN GUARD COVERS, POP & JUICE SLEEVES, COFFEE STATION AREA, SERVICE COUNTER SHELVING UNITS. MUST DEFROST ICE CREAM FREEZERS.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED TRASH RECEPTACLE IN LEFT WASHROOM. INSTRUCTED TO PROVIDE AND MAINTAIN.
54
GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED GARBAGE OVERFLOWING IN OUTSIDE DUMPSTER, GARBAGE ON GROUND. INSTRUCTED TO CLEAN AND MAINTAIN TIGHT FITTING LID. (PRIORITY FOUNDATION VIOLATION 7-38-020 (B)). CITATION ISSUED.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON WALLS IN PREP AREA AND DRY STORAGE AREA
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED FLOOR TILES AT SERVICE COUNTER, MISSING CEILING TILES IN LEFT WASHROOM. OBSERVED UNFINISHED WOOD PLATFORM ON PREP AREA FLOOR. MUST MAKE SURFACE SMOOTH AND EASY TO CLEAN.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CARPET RUNNER ON FLOOR IN FOOD PREP AREA. MUST REMOVE TO MAKE FLOORS EASILY CLEANABLE.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED AIR CONDITIONING UNIT LEAKING ONTO FLOOR IN SALES AREA. INSTRUCTED TO REPAIR AND MAINTAIN.