PEET'S COFFEE & TEA

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAKING PIPE UNDER THE THREE COMPARTMENT SINK BY THE GREASE TRAP,INSTRUCTED TO REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN FLOOR TILES AT REAR STORAGE AREA NEED TO BE REPLACE,UNABLE TO CLEAN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING CEILING TILES AT REAR STORAGE AREA,ABOVE STOCKS,REPLACE SAID TILES

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR OF ICE MACHINE WATER RESERVOIR WITH BLACK AND PINK SLIME SUBSTANCE DRIPPING DOWN INTO THE ICE. ICE IS USED FOR HUMAN CONSUMPTION.INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN UNIT. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED. -

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APROX. 25-30 FLYING INSECTS IN DIFFERENT LOCATIONS OF PREMISES:FRONT PREP,REAR/DISHROOM, MOP AND FOOD STORAGE AREAS.ALSO ON HALLWAY WALL OF WASHROOMS.INSTRUCTED TO REMOVE,CLEAN SANITIZE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION:7-38-020(A),CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: LEAKING PIPE UNDER THE THREE COMPARTMENT SINK BY THE GREASE TRAP,INSTRUCTED TO REPAIR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN FLOOR TILES AT REAR STORAGE AREA NEED TO BE REPLACE, UNABLE TO CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: GRIMES ON FLOOR UNDER AND BEHIND EQUIPMENT, UNDER SHELVES AND UNDER THREE COMPARTMENT SINK AND BEHIND ICE MACHINE. CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING CEILING TILES AT REAR STORAGE AREA,ABOVE STOCKS,REPLACE SAID TILES

FOOD HANDLER REQUIREMENTS MET - Comments: FOUND FOODHANDLERS AT PREMISES WITH NO FOODHANDLER CERTIFICATES. MUST PROVIDE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR IN POOR REPAIR IN FRONT OF 3 COMPARTMENT SINK, BROKEN AND MISSING FLOOR TILES. MUST REPAIR AND MAINTAIN FLOOR.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATIONS NOT CORRECTED FROM INSPECTION REPORT 1977117, DATED 12/14/2016. VIOLATIONS INCLUDE: #18; APPROXIMATELY 18 LIVE SMALL FLIES LOCATED THROUGHOUT THE BARISTA COFFEE PREP AREA. LAST SERVICE REPORT AVAILABLE FOR REVIEW DATED 11-29-16 WITH NO PEST ACTIVITY NOTED. INSTRUCTED TO HAVE LICENSED PEST CONTROL CO. SERVICE ESTABLISHMENT FOR FLIES AND ELIMINATE OR MINIMIZE FLY ACTIVITY AND PROVIDE REQUIRED SERVICE REPORT. MUST CLEAN FLOOR DRAIN FOUND WITH DIRT, DEBRIS AND MOIST ORGANIC MATERIAL IN THE ABOVE MENTIONED PREP AREA. SERIOUS VIOLATION 7-38-020. #29; PREVIOUS MINOR VIOLATIONS FROM 5-8-15 NOT CORRECTED: #34- OBSERVED DIRT AND DEBRIS ON FLOORS UNDER THE ICE MACHINE. UPON RE-INSPECTION, AN ADDITIONAL 25 LIVE SMALL FLIES WERE FOUND IN THE BARISTA COFFEE PREP AREA, AND 15 LIVES SMALL FLIES WERE FOUND THROUGHOUT THE REAR PREP AREA; ON WALLS, PAPER GOODS AND AROUND THE 3-COMP AND MOP SINKS IN THE REAR PREP. ON WALLS THROUGHOUT THE DINING AREA, AND ON WALLS NEAR THE TOILET ROOMS. PER MANAGER ECOLAB WAS NOTIFIED, BUT DID NOT SERVICE THE PREMISES AS INSTRUCTED, PRIOR TO THE RE INSPECTION DUE DATE. ALSO, DIRT AND DEBRIS STILL EXISTS ON THE FLOOR UNDER THE ICE MACHINE. CRITICAL VIOLATION 7-42-090.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO FOOD SERVICE CERTIFICATES POSTED. NO CURRENT DETAILED PROOF OF ENROLLEMENT (EMPLOYEE NAME, COURSE DATES ETC.) AVAILABLE. SERIOUS VIOLATION 7-38-012(A). MUST PROVIDE VALID CITY CERTIFICATE(S) OR CURRENT, DETAILED PROOF OF ENROLLMENT.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED CONTACT SURFACES THROUGHOUT THE FRONT PREP AREA NOT CLEAN. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE FOLLOWING FOOD AND NON FOOD CONTACT EQUIPMENT NOT CLEAN; EXTERIOR RAILS AROUND THE BARISTA STATION. INTERIOR OF ALL STORAGE COMPARTMENTS UNDER THE FRONT COUNTER AND CASH REGISTER. BETWEEN PREP TABLES IN THE FRONT PREP AREA. THE EXTERIOR OF FOOD STORAGE CONTAINERS IN THE REAR STORAGE AREA, AND THE INTERIOR OF THE MOP SINK IS NOT CLEAN. INSTRUCTED TO DETAIL CLEAN ALL AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED EXCESSIVE DIRT AND DEBRIS ON FLOORS UNDER HEAVY EQUIPMENT AND STORAGE RACKS THROUGHOUT THE REAR PREP AREA. ALSO, FLOORS IN MENS AND WOMENS TOILET ROOMS ARE NOT CLEAN. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT, DEBRIS UNDER THE THREE COMPARTMENT SINK. MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED FOUL SMELL COMING FROM THE GREASE TRAP IN THE FLOOR IN THE REAR PREP AREA. INSTRUCTED TO ELIMINATE SOURCE OF ODOR AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE AN INTERNAL THERMOMETER FOR THE BARISTA STATION MILK COOLER.

FOOD HANDLER REQUIREMENTS MET - Comments: NO PROOF OF FOOD HANDLER TRAINING AVAILABLE FOR EMPLOYEES ON DUTY. MUST PROVIDE PROOF OF TRAINING FOR ALL FOOD HANDLERS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: APPROXIMATELY 18 LIVE SMALL FLIES LOCATED THROUGHOUT THE BARISTA COFFEE PREP AREA. LAST SERVICE REPORT AVAILABLE FOR REVIEW DATED 11-29-16 WITH NO PEST ACTIVITY NOTED. INSTRUCTED TO HAVE LICENSED PEST CONTROL CO. SERVICE ESTABLISHMENT FOR FLIES AND ELIMINATE OR MINIMIZE FLY ACTIVITY AND PROVIDE REQUIRED SERVICE REPORT.MUST CLEAN FLOOR DRAIN FOUND WITH DIRT, DEBRIS AND MOIST ORGANIC MATERIAL IN THE ABOVE MENTIONED PREP AREA. SERIOUS VIOLATION 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO VALID CITY OF CHICAGO SANITATION CERTIFICATE POSTED ON THE PREMISES. SERIOUS VIOLATION 7-38-012.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION FROM 5-8-15 NOT CORRECTED. #34- OBSERVED DIRT AND DEBRIS ON FLOORS UNDER THE ICE MACHINE AND THE BARISTA STATION. INSTRUCTED FACILITY TO CLEAN ALL AND MAINTAIN. OBSERVED ITEMS BEING STORED ON FLOOR IN REAR. INSTRUCTED FACILITY TO STORE ALL ITEMS AT LEAST SIX INCHES OFF FLOOR AND MAINTAIN TO HELP PREVENT PEST HARBORAGE AND TO FACILITATE PROPER CLEANING METHODS . SERIOUS VIOLATION 7-42-090.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT, DEBRIS UNDER THE THREE COMPARTMENT SINK. MUST CLEAN AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE AN INTERNAL THERMOMETER FOR THE BARISTA STATION MILK COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT AND DEBRIS ON FLOORS UNDER THE ICE MACHINE AND THE BARISTA STATION. INSTRUCTED FACILITY TO CLEAN ALL AND MAINTAIN. OBSERVED ITEMS BEING STORED ON FLOOR IN REAR. INSTRUCTED FACILITY TO STORE ALL ITEMS AT LEAST SIX INCHES OFF FLOOR AND MAINTAIN TO HELP PREVENT PEST HARBORAGE AND TO FACILITATE PROPER CLEANING METHODS

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE REAR EXPOSED HANDSINK TO BE SLOW DRAINING. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED A QUARTER INCH GAP ALONG THE BOTTOM EDGE OF THE SWING IN DOOR (AT DOUBLE DOOR ENTRANCE). INSTRUCTED FACILITY TO REPAIR SO DOOR IS TIGHT FITTING AND TO MAINTAIN. SERIOUS CITATION ISSUED 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED THE TRASH ENCLOSURE ROOM WITH GARBAGE OVERFLOWING, LIDS OPENED, AND FLOOR SURROUNDING AREA WITH DEBRIS ACCUMULATION. ROOM HAS 2 DOUBLE DOORS BUT DOORS HAVE A HALF INCH GAP ALONG ENTIRE BOTTOM EDGE THAT CAN ALLOW FOR ENTRY OF PESTS. INSTRUCTED FACILITY TO CLEAN ENCLOSURE ROOM AND TO ENSURE THAT GARBAGE IS PLACED INSIDE CONTAINERS WITH LIDS CLOSED TIGHTLY AND TO MAINTAIN. SERIOUS CITATION ISSUED 7-38-020.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CITY OF CHICAGO CERTIFIED FOOD SERVICE MANAGER ON SITE AT TIME OF INSPECTION WHILE POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED AND/OR SERVED (MILK, CREAM, EGGS, ETC). INSTRUCTED FACILITY THAT A CITY OF CHICAGO CERTIFIED FOODSERVICE MANAGER MUST BE ON SITE, WITH ORIGINAL CERTIFICATE POSTED, AT ALL TIMES THAT POTENTIALLY HAZARDOUS FOODS ARE BEING PREPARED AND/OR SERVED. LAURA LAWSON ARRIVED ON SITE AT 1030AM. SERIOUS CITATION ISSUED 7-38-012(A).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT AND DEBRIS ON FLOORS UNDER THE ICE MACHINE AND THE BARISTA STATION. ALSO OBSERVED DIRT ACCUMULATION INSIDE THE FLOOR DRAINS. INSTRUCTED FACILITY TO CLEAN ALL AND MAINTAIN. OBSERVED ITEMS BEING STORED ON FLOOR IN REAR. INSTRUCTED FACILITY TO STORE ALL ITEMS AT LEAST SIX INCHES OFF FLOOR AND MAINTAIN TO HELP PREVENT PEST HARBORAGE AND TO FACILITATE PROPER CLEANING METHODS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE REAR EXPOSED HANDSINK TO BE SLOW DRAINING. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND RUSTED FOOD STORAGE SHELVES IN THE TWO-DOOR REFRIGERATOR IN THE REAR. INSTRUCTED TO EITHER RESURFACE THE SHELVING UNITS OR REPLACE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND A CIRCULAR HOLE CUT-OUT ON TOP OF THE EXPOSED HANDSINK IN THE FOOD PREP AREA. INSTRUCTED TO SEAL THE HOLE TO PREVENT WATER FROM LEAKING DOWN BELOW THE HANDSINK AND PROVIDING A HARBORAGE AREA FOR FRUIT FLIES.