CAROLINE HEDGER APTS. FOODSERVICE

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWELS OR HANDRYING DEVICE PROVIDED AT HANDWASHING SINK. MANAGER SUPERVISOR STATED THAT THEY HAVEN'T HAD PAPER TOWEL FOR A MONTH. INSTRUCTED TO PROVIDED FOR PROPER HAND WASHING.PRESENTLY USING RE-USABLE TOWELS WHICH IS FOLDED AT EDGE OF THE HANDWASHING SINK. PRIORITY FOUNDATION:7-38-030(C)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: WAREWASHING MACHINE NOT EQUIPPED WITH A TEMPERATURE MEASURING DEVICE FOR WASH, RINSE AND SANITIZE WATER TEMPERATURES. PRESENTLY NOT IN USE. PRIORITY FOUNDATION 7-38-005. WAREWASHING MACHINE TAGGED AND HELD FOR INSPECTION. INSTRUCTED TO DO ALL UTENSIL WASH, RINSE AND SANITIZE AT 3-COMPARTMENT SINK.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: WAREWASHING MACHINE NOT DESIGNED TO AUTOMATICALLY DISPENSE DETERGENT AND SANITIZER WITH A VISUAL MEANS TO VERIFY DELIVERY OR AN AUDIBLE ALARM.PRESENTLY NOT IN USE. PRIORITY FOUNDATION 7-38-005. INSTRUCTED TO DO ALL UTENSIL WASH, RINSE AND SANITIZE AT 3-COMPARTMENT SINK.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: INSTALLED A BRANDNEW DISH MACHINE ON SITE, NOT IN USE. IF PRESENT MACHINE WILL BE USED A COMMERCIAL UNIT,MUST BE INSTALLED WITH CAUGE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: THE PERSON IN CHARGE DOES NOT HAVE A CITY CERTIFICATION OR DOCCUMENTATION OF PENDING CITY CERTIFICATE AT THE TIME OF INSPECTION, WHILE ALTERNATIVE FOOD IS BEING SERVED ON-SITE. NO OTHER ORIGINAL AND VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE WAS POSTED NOR PROVIDED ON-SITE FOR THE PRESENT MANAGER ON DUTY. NO VALID DOCCUMENTATION ON PREMISES. INSTRUCTED TO PROVIDE A LEAST ONE CERTIFIED FOOD MANAGER ON SITE WHEN FOOD IS SERVED ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012 NO CITATION ISSUED.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION DATED FROM 12/8/22. REPORT #2568239 HAS NOT BEEN CORRECTED; IT OBSERVED ONLY 2 OUT OF THE 3 BASIN FOR THE 3-COMPARTMENT SINK IS WORKING PROPERLY. OBSERVED THE FIRST BASIN SINK OUT OF ORDER DUE TO A LEAK. A 3-COMPARTMENT SINK IS REQUIRED TO ALLOW PROPER 3-STEP MANUAL WAREWASHING PROCEDURES FOR DISHWARE/UTENSILS, INCLUDING THE COFFEE MACHINE. THE FACILITY MUST REPAIR AND MAINTAIN. PRIORITY VIOLATION 7-42-090 NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: ON SITE PROPERTY MANAGEMENT COULD NOT LOCATE MOST RECENT/UPDATED PEST CONTROL LOG BOOK/LICENSE WHILE ON SITE. FACILITY MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-020 (C) NO CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED ONLY 2 OUT OF THE 3 BASIN FOR THE 3-COMPARTMENT SINK IS WORKING PROPERLY. OBSERVED THE FIRST BASIN SINK OUT OF ORDER DUE TO A LEAK. A 3-COMPARTMENT SINK IS REQUIRED TO ALLOW FOR PROPER 3-STEP MANUAL WAREWASHING PROCEDURES. THE FACILITY MUST REPAIR AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-025 NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWELS PROVIDED AT EXPOSED HAND SINK,AFTER MY REQUEST EMPLOYEE PROVIDED PAPER TOWELS FROM INSIDE THE CABINET AWAY FROM EXPOSED HAND SINK,DUE TO INSTALLED PAPER TOWEL DISPENSER IS WRONG UNIT FOR THE PRESENT FLAT PACKAGE OF PAPER TOWELS. MUST REPLACE PAPER TOWEL DISPENSER TO MATCH PRESENT PAPER TOWEL OR REPLACE PAPER TOWEL THAT MATCHES THE DISPENSER IN QUESTION(ROLL PAPER TOWELS). PRIORITY FOUNDATION :7-38-030(C),NO CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: FOUND TWO BAGS OF CHOPPED LETTUCE WITH SHREDDED CARROTS INSIDE THE SINK AT TEMP OF 61.3F AND 59.7F. TCS COLD FOODS MUST MAINTAIN TEMP OF 41F.FOOD DISCARDED AND DENATURED. POUNDS 9.38,VALUE 0 PRIORITY VIOLATION:7-38-005,NO CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: INSTRUCTED TO INSTALL A SPLASH GUARD BETWEEN THE PREP COUNTER TOP AND HAND WASHING SINK ON BOTH SIDE OF MENTIONED SINK. SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO CHEMICAL TEST KIT PROVIDED ON SITE TO BE ABLE TO CHECK SANITIZING SOLUTION PPM. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION: 7-38-005

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN 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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTALL HANDWASHING SIGNAGE ABOVE HANDWASHING SINK.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED THERMOMETER NEEDED IN REFRIGERATOR. INSTALL AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: ALL EMPLOYEES WHO HANDLE FOOD MUST HAVE ADEQUATE FOOD HANDLER TRAINING.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED SPLASH IN CABINET ADJACENT TO THREE COMPARTMENT SINK.INSTRUCTED MANAGEMENT TO CLEAN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED CEILING TILES STAINED AND HOLE IN CEILING AT THE WEST WALL IN KITCHEN. INSTRUCTING MANAGEMENT TO REPAIR CEILING.