SUBWAY

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11: **C** Floors, Walls, and Ceilings- Cleanability OBSERVED IN REAR STORAGE, NEAR REAR EXIT DOOR BASE BOARDS PEELING OFF. INSTRUCTED TO REPAIR, REPLACE, AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: **C** Maintained in Good Repair, Facilities (FACILITIES NOT IN GOOD REPAIR) OBSERVED IN TOILET ROOM FAUCET IS LOOSE, INSTRUCTED TO SECURE FAUCET AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED TOILET ROOMS CLOGGED AND OUT OF ORDER STAFF INDICATED THEY HAVE OUT OF ORDER AND BACKING UP SINCE FRIDAY 9/5/25 STAFF INDICATED THEY ARE USING SHOE STORE IN PLAZA TOILET ROOM. WHEN TOILETS ARE FLUSHED WATER FILLS BOWL BUT DOES NOT FLUSH. INSTRUCTED TO REPAIR AND MAINTAIN. PRIORITY FOUNDATION 7-38-030C CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11: **C** Floors, Walls, and Ceilings- Cleanability OBSERVED IN REAR STORAGE, NEAR REAR EXIT DOOR BASE BOARDS PEELING OFF. INSTRUCTED TO REPAIR, REPLACE, AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: **C** Maintained in Good Repair, Facilities (FACILITIES NOT IN GOOD REPAIR) OBSERVED IN TOILET ROOM FAUCET IS LOOSE, INSTRUCTED TO SECURE FAUCET AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED IN TOILET ROOM FAUCET IS LOOSE, INSTRUCTED TO SECURE FAUCET AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED IN REAR STORAGE, NEAR REAR EXIT DOOR BASE BOARDS PEELING OFF. INSTRUCTED TO REPAIR, REPLACE, AND MAINTAIN

ALLERGEN TRAINING AS REQUIRED - Comments: FOUND SANITATION MANAGER WITH NO ALLERGEN TRAINING.MUST PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON PREMISES WHILE TCS FOODS (HAM, CHEESE, DELI MEATS, ETC.) ARE PREPARED. INSTRUCTED A CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE ON PREMISES WHILE TCS FOODS ARE PREPARED. PRIORITY FOUNDATION. 7-38-012.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MENS WASHROOM HANDWASH SINK HANDLE LOOSE. MUST REPAIR AND MAINTAIN SAID SINK.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED A TORN DOOR GASKET INSIDE OF THE 2 DOOR PREP COOLER UNDER THE COUNTER.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE MEN TOILET ROOM EXHAUST VENTILATION. MUST DETAIL CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE INTERIOR OF THE 2 DOOR PREP COOLER UNDERNEATH THE COUNTER TOP IN THE FRONT PREP AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED 2 LIGHTS OUT IN THE REAR STORAGE AREA. MUST PROVIDE ADEQUATE LIGHTING IN THIS AREA.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: Violation Codes: 2-501.11 Inspector Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: Violation Codes: 6-202.15 Inspector Comments: OBSERVED REAR EXIT DOOR WITH AN APPX."3/4-1 GAP IN THE CENTER OF DOOR.MUST MAKE DOOR TIGHT FITTING

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN DEBRIS BUILD UP INSIDE OF PREP COOLER,SODA NOZZLES AND ICE DISPENSER ON SODA MACHINE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Violation Codes: 6-501.13 Inspector Comments: MUST CLEAN DEBRIS BUILD UP ON FLOOR IN PREP AND DINING AREA

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: Violation Codes: 6-304.11 Inspector Comments: MUST REPAIR OR REPLACE LOOSE VENTILATION COVER IN EMPLOYEES TOILET ROOM

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: Violation Codes: 2-102.13 Inspector Comments: OBSERVED NO IDPH FOOD HANDLERS CERTIFICATES FOR EMPLOYEES.MUST ENROLL AND MAINTAIN

ALLERGEN TRAINING AS REQUIRED - Comments: Violation Codes: 2-102.13 Inspector Comments: OBSERVED NO FOOD ALLERGEN CERTIFICATES POSTED FOR ALL FOOD MANAGERS.MUST ENROLL AND MAINTAIN

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED NO SUMMARY REPORT POSTED IN PLAIN VIEW OF THE ESTABLISHMENT TO VIEW AT THIS TIME FROM PREVIOUS INSPECTION.A NEW SUMMARY WILL BE POSTED.MUST MAINTAIN .(PRIORITY FOUNDATION 7-42-010(B)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED REAR PREP/DISH WASHING AREA HAND SINK NOT ACCESSIBLE.OBSERVED SEVERAL PLASTIC FOOD BASKETS INSIDE OF HAND SINK BASIN.ARTICLES ARE NOW REMOVED FROM SINK.INSTRUCTED MANAGER TO KEEP HAND SINK FREE OF ITEMS AND ACCESSIBLE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SOAP AT HAND SINK IN STAFF TOILET ROOM.MANAGER HAD TO SEND HER CHILD TO THE STORE TO GET SOAP AT THIS TIME.SOAP IS NOW PROVIDED.MUST PROVIDE AND MAINTAIN AT ALL TIMES.CONSOLIDATED WITH ABOVE CITATION.COS.(PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING DEVICE AT REAR PREP/DISH WASHING AREA HAND SINK.PAPER TOWELS ARE NOW PROVIDE AT SINK.INSTRUCTED MANAGER TO MAINTAIN AT ALL TIMES.CONSOLIDATED WITH ABOVE CITATION.COS.(PRIORITY FOUNDATION 7-38-030(C)

PROPER REHEATING PROCEDURES FOR HOT HOLDING - Comments: OBSERVED IMPROPER TEMPERATURES OF REHEATING OF FOODS THAT ARE HELD ON HOT HOLDING LINE SUCH AS 5LBS. COOKED CHICKEN BREAST- 71.1F,81.1F,90.9F AND 2.5LBS. COOKED MEAT BALLS- 107.1F. HAS BEEN HELD FOR MORE THAN 2HOURS.PRODUCT WAS DISCARDED BY MANAGER.MUST REHEAT FOODS TO 165.0F OR ABOVE AND MAINTAIN AT 135.0F FOR HOT HOLDING.COS.APPX. 7.5LBS. $17.(PRIORITY 7-38-005)

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO PROBE THERMOMETER FOR FOOD TEMPERATURE TAKEN ONLY A INFRARED THERMOMETER AVAILABLE WHICH IS FOR SURFACE TEMEPERATURE TAKING.MUST PROVIDE PROBE THERMOMETER AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR EXIT DOOR WITH AN APPX."3/4-1 GAP IN THE CENTER OF DOOR.MUST MAKE DOOR TIGHT FITTING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP INSIDE OF PREP COOLER,SODA NOZZLES AND ICE DISPENSER ON SODA MACHINE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON FLOOR IN PREP AND DINING AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE LOOSE VENTILATION COVER IN EMPLOYEES TOILET ROOM.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO IDPH FOOD HANDLERS CERTIFICATES FOR EMPLOYEES.MUST ENROLL AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO FOOD ALLERGEN CERTIFICATES POSTED FOR ALL FOOD MANAGERS.MUST ENROLL AND MAINTAIN.