FRANKLIN ROOM

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15: OBSERVED OPENING AT BASE OF FRONT ENTRANCE DOOR. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19: OBSERVED MILK CRATES USED TO ELEVATE EQUIPMENT IN REAR STORAGE AREA NEAR AC UNIT AND TO ELEVATE FOOD IN WALK IN COOLER AND WALK IN FREEZER. INSTRUCTED TO PROVIDED ADEQUATE SHELVING UNITS TO ELEVATE ALL FOOD AND NONFOOD ITEMS AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15: OBSERVED LEAKING RIGHT FAUCET OF THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR LEAKING RIGHT FAUCET OF THREE COMPARTMENT SINK. OBSERVED HANDWASHING SINK IN PREP AREA NEAR ICE MACHINE AT IMPROPER MINIMUM TEMPERATURE OF 90.1F. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. NOTE:THERE IS ONE OTHER HANDWASHING SINK IN PREP/DISHWASHING AREA THAT IS FUNCTIONING PROPERLY AND AT PROPER MINIMUM TEMPERATURE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED STAINED CEILING TILES IN HALLWAY LEADING TO EMPLOYEE LOCKER AREA. INSTRUCTED TO REPLACE ALL STAINED CEILING TILES IN HALLWAY LEADING TO EMPLOYEE LOCKER AREA. OBSERVED ICE BUILDUP ON CONDENSOR LINE AND WALL BEHIND CONDENSOR IN WALK IN FREEZER. INSTRUCTED TO REMOVE ICE BUILDUP IN WALK IN FREEZER AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12: OBSERVED BUILDUP AND DEBRIS ON FLOOR AND ALONG BASE OF WALLS TO THE LEFT AND RIGHT OF LOW TEMPERATURE DISH MACHINE IN BAR. OBSERVED BUILDUP AND DEBRIS ON FLOOR AND ALONG BASE OF WALL UNDERNEATH SHELF OF THREE COMPARTMENT SINK. INSTRUCTED TO CLEAN SAID AREAS OF FLOOR AND BASE OF WALL IN BAR AND UNDERNEATH THREE COMPARTMENT SINK.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14: OBSERVED DUST ON CEILING VENTS IN WOMEN AND MEN'S WASHROOMS. INSTRUCTED TO CLEAN CEILING VENTS IN WOMEN'S AND MEN'S WASHROOMS.

ALLERGEN TRAINING AS REQUIRED - Comments: 2-102.13: OBSERVED ONE EMPLOYEE WITH CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE WITH EXPIRED ALLERGEN AWARENESS TRAINING. INSTRUCTED TO PROVIDE ALLERGEN AWARENESS TRAINING FOR ALL EMPLOYEES WITH CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATES.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED LOW TEMPERATURE DISH MACHINE IMPROPERLY SANTIZING AT A CONCENTRATION OF 0PPM CHLORINE. CORRECTED ON SITE 'HELD FOR INSPECTION TAG PLACED ON SMALL LOW TEMPERATURE DISH MACHINE IN BAR. PRIORITY VIOLATION 7-38-025 CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OPENING AT BASE OF FRONT ENTRANCE DOOR. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT PEST ENTRANCE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED TO ELEVATE EQUIPMENT IN REAR STORAGE AREA NEAR AC UNIT AND TO ELEVATE FOOD IN WALK IN COOLER AND WALK IN FREEZER. INSTRUCTED TO PROVIDED ADEQUATE SHELVING UNITS TO ELEVATE ALL FOOD AND NONFOOD ITEMS AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING RIGHT FAUCET OF THREE COMPARTMENT SINK. INSTRUCTED TO REPAIR LEAKING RIGHT FAUCET OF THREE COMPARTMENT SINK. OBSERVED HANDWASHING SINK IN PREP AREA NEAR ICE MACHINE AT IMPROPER MINIMUM TEMPERATURE OF 90.1F. INSTRUCTED A HANDWASHING SINK SHALL BE EQUIPPED TO PROVIDE WATER AT A TEMPERATURE OF AT LEAST 100F THROUGH A MIXING VALVE OR COMBINATION FAUCET. NOTE:THERE IS ONE OTHER HANDWASHING SINK IN PREP/DISHWASHING AREA THAT IS FUNCTIONING PROPERLY AND AT PROPER MINIMUM TEMPERATURE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN HALLWAY LEADING TO EMPLOYEE LOCKER AREA. INSTRUCTED TO REPLACE ALL STAINED CEILING TILES IN HALLWAY LEADING TO EMPLOYEE LOCKER AREA. OBSERVED ICE BUILDUP ON CONDENSOR LINE AND WALL BEHIND CONDENSOR IN WALK IN FREEZER. INSTRUCTED TO REMOVE ICE BUILDUP IN WALK IN FREEZER AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILDUP AND DEBRIS ON FLOOR AND ALONG BASE OF WALLS TO THE LEFT AND RIGHT OF LOW TEMPERATURE DISH MACHINE IN BAR. OBSERVED BUILDUP AND DEBRIS ON FLOOR AND ALONG BASE OF WALL UNDERNEATH SHELF OF THREE COMPARTMENT SINK. INSTRUCTED TO CLEAN SAID AREAS OF FLOOR AND BASE OF WALL IN BAR AND UNDERNEATH THREE COMPARTMENT SINK.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST ON CEILING VENTS IN WOMEN AND MEN'S WASHROOMS. INSTRUCTED TO CLEAN CEILING VENTS IN WOMEN'S AND MEN'S WASHROOMS.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED ONE EMPLOYEE WITH CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE WITH EXPIRED ALLERGEN AWARENESS TRAINING. INSTRUCTED TO PROVIDE ALLERGEN AWARENESS TRAINING FOR ALL EMPLOYEES WITH CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED DAMAGED FLOOR TILE IN FRONT OF LEFT SIDE OF DISH MACHINE. INSTRUCTED TO SMOOTHLY REPAIR OR REPLACE DAMAGED FLOOR TILE IN SAID AREA FOR EASE OF CLEANABILITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12: OBSERVED DEBRIS AND BLACK BUILDUP ON FLOORS, IN CORNERS AND ALONG BASES OF WALLS, UNDERNEATH HIGH TEMPERATURE DISH MACHINE, UNDERNEATH COOKING EQUIPMENT AND SMALL COLD HOLDING UNITS AND UNDERNEATH EQUIPMENT IN BAR AREA. INSTRUCTED TO CLEAN FLOORS, IN CORNERS AND ALONG BASES OF WALLS, UNDERNEATH HIGH TEMPERATURE DISH MACHINE, UNDERNEATH COOKING EQUIPMENT AND SMALL COLD HOLDING UNITS AND UNDERNEATH EQUIPMENT IN BAR AREA.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED LARGE ICE MACHINE WITH BLACK MOLDLIKE SUBSTANCE ON BASE OF SHIELD AND BACK AND RIGHT WALLS OF INTERIOR. INSTRUCTED TO CLEAN AND SANITIZE INTERIOR WALLS AND SHIELD OF LARGE ICE MACHINE TO PREVENT CONTAMINATION OF ICE.

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: OBSERVED NO DISCLOSURE ON MENU STATING ANIMAL DERIVED FOODS WITH AN ASTERISK ARE SERVED RAW, UNDERCOOKED OR COOKED TO ORDER . CORRECTED ON SITE OBSERVED DISCLOSURE STATING THAT ANIMAL DERIVED FOODS WITH AN ASTERISK ARE SERVED RAW, UNDERCOOKED, OR COOKED TO ORDER ADDED TO MENU BEFORE INSPECTION COMPLETION. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED BUG LIGHT INSTALLED ON WALL ABOVE SHELVES USED TO STORE EQUIPMENT AND UTENSILS IN DISHWASHING AREA. INSTRUCTED TO RELOCATE BUG LIGHT TO PREVENT CONTAMINATION OF EQUIPMENT AND UTENSILS.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED KNIVES, FORKS AND SPOONS STORED IN CONTAINER LAYING DOWN AT BAR. INSTRUCTED UTENSILS SHALL BE STORED INVERTED WITH HANDLES UP OR COVERED DURING STORAGE.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO IRREVERSIBLE TEMPERATURE INDICATOR FOR MEASURING SURFACE TEMPERATURE OF UTENSILS AND OTHER DISHES. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED FLOOR TILE IN FRONT OF LEFT SIDE OF DISH MACHINE. INSTRUCTED TO SMOOTHLY REPAIR OR REPLACE DAMAGED FLOOR TILE IN SAID AREA FOR EASE OF CLEANABILITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS AND BLACK BUILDUP ON FLOORS, IN CORNERS AND ALONG BASES OF WALLS, UNDERNEATH HIGH TEWMPERATURE DISH MACHINE, UNDERNEATH COOKING EQUIPMENT AND SMALL COLD HOLDING UNITS AND UNDERNEATH EQUIPMENT IN BAR AREA. INSTRUCTED TO CLEAN FLOORS, IN CORNERS AND ALONG BASES OF WALLS, UNDERNEATH HIGH TEMPERATURE DISH MACHINE, UNDERNEATH COOKING EQUIPMENT AND SMALL COLD HOLDING UNITS AND UNDERNEATH EQUIPMENT IN BAR AREA.

REQUIRED RECORDS AVAILABLE: SHELLSTOCK TAGS, PARASITE DESTRUCTION - Comments: THE DATE WHEN THE LAST SHELLSTOCK WAS SOLD IS NOT RECORDED ON ALL SHELLSTOCK TAGS THAT WERE PROVIDED ON SITE. THE FACILITY MUST RECORD THE DATE WHEN THE LAST SHELLSTOCK WAS SOLD. FACILITY MANAGER WENT THROUGH ALL INVOICE RECEIPTS IN HOUSE TO VERIFY WHEN LAST SHELLSTOCK ITEMS WERE SOLD PER TAG. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

COMPLIANCE WITH VARIANCE/SPECIALIZED PROCESS/HACCP - Comments: OBSERVED RAW CHICKEN, RAW FISH, BEEF, PORK, CHEESE, SHRIMP, VARIOUS VEGETABLES, HOUSE MADE SAUCES, IS PREPARED WITH REDUCED OXYGEN PACKAGING, FOUND IN WALK-IN COOLER AND WALK-IN FREEZER. A HACCP PLAN WAS NOT SUBMITTED TO THE HEALTH DEPARTMENT PRIOR TO ENGAGING IN A ROP OPERATION WITHOUT A VARIENCE. DISCUSSED WITH MANAGER ON SITE. ALL ITEMS HAVE BEEN DISCARDED ON SITE AT AN APPROXIMATE COST OF $630.00 AND AN ESTIMATED WEIGHT VALUE OF 138 POUNDS. PER CHEF, ROP MACHINE AND IS NOT ON SITE. FACILITY MUST REACH OUT TO HEALTH DEPARTMENT TO INQUIRE MORE INFORMATION AT [email protected]. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

VARIANCE OBTAINED FOR SPECIALIZED PROCESSING METHODS - Comments: OBSERVED RAW CHICKEN, RAW FISH, BEEF, PORK, CHEESE, SHRIMP, VARIOUS VEGETABLES, HOUSE MADE SAUCES, IS PREPARED WITH REDUCED OXYGEN PACKAGING, FOUND IN WALK-IN COOLER AND WALK-IN FREEZER. A HACCP PLAN WAS NOT SUBMITTED TO THE HEALTH DEPARTMENT PRIOR TO ENGAGING IN A ROP OPERATION WITHOUT A VARIENCE. DISCUSSED WITH MANAGER ON SITE. ALL ITEMS HAVE BEEN DISCARDED ON SITE AT AN APPROXIMATE COST OF $630.00 AND AN ESTIMATED WEIGHT VALUE OF 138 POUNDS. PER CHEF, ROP MACHINE AND IS NOT ON SITE. FACILITY MUST REACH OUT TO HEALTH DEPARTMENT TO INQUIRE MORE INFORMATION AT [email protected] SEE ABOVE IN VIOLATION #29 FOR PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION THAT WAS ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: THERMOMETERS IS NOT PROVIDED IN REACH-IN COOLER NEAR COFFEE STATION. COLD/HOT HOLDING EQUIPMENT USED FOR TIME/TEMPERATURE CONTROL FOR SAFETY SHALL HAVE AT LEAST ONE THERMOMETER IN AN EASILY VIEWED LOCATION.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED UNCOVERED FOOD CONTAINERS IN THE WALK-IN COOLER. FACILITY MUST COVER ALL FOOD THAT HAS COOLED DOWN BELOW 41F.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: CUPS WITHOUT A HANDLE USED AS A SCOOP IN DRY SEASONING CONTAINERS. FACILITY MUST PROVIDE A SCOOP WITH A HANDLE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS STORAGE CONTAINERS AND SHELVING IN DRY STORAGE AREA. FACILITY MUST PROVIDE PROPER SHELVING THAT IS EASY TO CLEAN UNDERNEATH, AND STORAGE CONTAINERS THAT IS SMOOTH, EASILY CLEANABLE, DURABLE, AND NON-ABSORBENT.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED ACCUMILATED DUST ON WALK-IN COOLER FAN GUARD. FACILITY MUST CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNAGE AT EXPOSED HAND WASHING SINK LOCATED IN BAR. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HEAVY BUILD UP OF GREASE, GRIME, FOOD DEBRIS, AND OLD OIL INSIDE FRYER, ON SIDES OF COOKING EQUIPMENT, AND ON FLOOR UNDERNEATH COOKING EQUIPMENT. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN IN GOOD CONDITION.