SUPERMERCADO MARTINEZ

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE WRITTEN EMPLOYEE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARRHEA CLEAN UP KIT/WRITTEN POLICY ON SITE. MUST PROVIDE WRITTEN PROCEDURE FOR THE CLEAN UP OF VOMIT AND DIARRHEAL EVENTS. MUST PROVIDE CORRESPONDING EQUIPMENT AS OUTLINED IN PROCEDURE. PRIORITY FOUNDATION VIOLATION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED EXCESSIVE ICE ACCUMULATION ON INTERIOR OR CHEST FREEZER IN PREP AREA. MUST DEFROST, DETAIL CLEAN AND SANITIZE. MUST MAINTAIN REGULAR CLEANING SCHEDULE TO PREVENT ACCUMULATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE IN WALL AND PEELING PAINT ON WALL IN RESTROOM. MUST REPAIR HOLE IN WALL, REMOVE PEELING PAINT AND MAKE SMOOTH AND EASILY CLEANABLE. MUST MAINTAIN SAME.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF FOOD HANDLER TRAINING FOR EMPLOYEES. MUST PROVIDE PROOF OF FOOD HANDLER TRAINING FOR ANY EMPLOYEES WHO DISPENSE DELI ITEMS, OR HANDLE ANY OPEN TCS FOODS.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE ON SITE. MUST HAVE A PERSON IN CHARGE, OR MANAGER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED (NOR ANY CERTIFICATE ON SITE) IN FACILITY WHILE TCS FOODS ARE BEING DISPENSED (SLICED RAW MEATS). MUST PROVIDE VALID CHICAGO FOOD SANITATION CERTIFICATION FOR PERSON IN CHARGE. CERTIFICATE MUST BE POSTED IN PLAIN VIEW OF CUSTOMERS AT ALL TIMES. MUST HAVE A CITY OF CHICAGO CERTIFIED FOOD SANITATION MANAGER ON SITE WHILE UNCOOKED MEATS ARE BEING PREPPED (IN MEAT SLICERS, TENDERIZER, OR DISPENSED). PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE WRITTEN EMPLOYEE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARRHEA CLEAN UP KIT/WRITTEN POLICY ON SITE. MUST PROVIDE WRITTEN PROCEDURE FOR THE CLEAN UP OF VOMIT AND DIARRHEAL EVENTS. MUST PROVIDE CORRESPONDING EQUIPMENT AS OUTLINED IN PROCEDURE. PRIORITY FOUNDATION VIOLATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND SINK DOES NOT DRAIN IN FRONT PREP AREA. OBSERVED DARK, STANDING WATER INSIDE BASIN. INSTRUCTED MUST REPAIR HANDSINK TO FUNCTION PROPERLY. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HAND SINKS IN FRONT PREP AREA, AND IN REAR STOCKROOM. INSTRUCTED MUST KEEP HAND WASHING SOAP AT ALL HANDSINKS AT ALL TIMES. OPERATOR PROVIDED SOAP DURING INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030(C). SEE ABOVE VIOLATION 5-205.11 FOR CITATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO MEANS TO DRY HANDS AT HAND SINK IN PREP AREA, AND REAR STOCK ROOM. INSTRUCTED MUST KEEP SANITARY MEANS TO DRY HANDS AT EACH HAND SINK AT ALL TIMES. OPERATOR PROVIDED PAPER TOWELS DURING INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030(C). SEE VIOLATION 5-205.11 FOR CITATION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED EXCESSIVE ICE ACCUMULATION ON INTERIOR OR CHEST FREEZER IN PREP AREA. MUST DEFROST, DETAIL CLEAN AND SANITIZE. MUST MAINTAIN REGULAR CLEANING SCHEDULE TO PREVENT ACCUMULATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE IN WALL AND PEELING PAINT ON WALL IN RESTROOM. MUST REPAIR HOLE IN WALL, REMOVE PEELING PAINT AND MAKE SMOOTH AND EASILY CLEANABLE. MUST MAINTAIN SAME.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF FOOD HANDLER TRAINING FOR EMPLOYEES. MUST PROVIDE PROOF OF FOOD HANDLER TRAINING FOR ANY EMPLOYEES WHO DISPENSE DELI ITEMS, OR HANDLE ANY OPEN TCS FOODS.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE ON SITE. MUST HAVE A PERSON IN CHARGE, OR MANAGER ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED (NOR ANY CERTIFICATE ON SITE) IN FACILITY WHILE TCS FOODS ARE BEING DISPENSED (SLICED RAW MEATS). MUST PROVIDE VALID CHICAGO FOOD SANITATION CERTIFICATION FOR PERSON IN CHARGE. CERTIFICATE MUST BE POSTED IN PLAIN VIEW OF CUSTOMERS AT ALL TIMES. MUST HAVE A CITY OF CHICAGO CERTIFIED FOOD SANITATION MANAGER ON SITE WHILE UNCOOKED MEATS ARE BEING PREPPED (IN MEAT SLICERS, TENDERIZER, OR DISPENSED). PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE WRITTEN EMPLOYEE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMIT AND DIARRHEA CLEAN UP KIT/WRITTEN POLICY ON SITE. MUST PROVIDE WRITTEN PROCEDURE FOR THE CLEAN UP OF VOMIT AND DIARRHEAL EVENTS. MUST PROVIDE CORRESPONDING EQUIPMENT AS OUTLINED IN PROCEDURE. PRIORITY FOUNDATION VIOLATION.

APPROVED THAWING METHODS USED - Comments: OBSERVED IMPROPER THAWING METHOD USED FOR VACUUM PACKAGED FISH. OBSERVED UNCOOKED (DEFROSTED) TILAPIA INSIDE INDIVIDUALLY VACUUM PACKAGING, IN DISPLAY COOLER. (OPERATOR VERIFIED TILAPIA ARRIVES FROZEN AND VACUUM PACKAGED.) LABEL ON INDIVIDUALLY PACKAGED TILAPIA STATES "SAFE HANDLING INSTRUCTIONS: REMOVE FISH FROM VACUUM PACK BAG AND THAW UNDER REFRIGERATION." INSTRUCTED MUST REMOVE UNCOOKED FROZEN FISH FROM VACUUM PACKAGING BEFORE THAWING IN COOLERS. OPERATOR VOLUNTARILY DISCARDED DEFROSTED TILAPIA DURING INSPECTION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED EXCESSIVE ICE ACCUMULATION ON INTERIOR OR CHEST FREEZER IN PREP AREA. MUST DEFROST, DETAIL CLEAN AND SANITIZE. MUST MAINTAIN REGULAR CLEANING SCHEDULE TO PREVENT ACCUMULATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE HOLE IN WALL AND PEELING PAINT ON WALL IN RESTROOM. MUST REPAIR HOLE IN WALL, REMOVE PEELING PAINT AND MAKE SMOOTH AND EASILY CLEANABLE. MUST MAINTAIN SAME.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF FOOD HANDLER TRAINING FOR EMPLOYEES. MUST PROVIDE PROOF OF FOOD HANDLER TRAINING FOR ANY EMPLOYEES WHO DISPENSE DELI ITEMS, OR HANDLE ANY OPEN TCS FOODS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN DOOR TO MEAT COUNTER (HELD TOGETHER WITH TAPE), INSTRUCTED TO REPAIR/REPLACE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE CUTTING BOARDS, AND SLICER NOT CLEAN IN MEAT DEPT. INSTRUCTED TO CLEAN AND SANITIZE. ALSO THE TWO BOX FREEZERS NOT CLEAN, INSTRUCTED TO DEFROST AND CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WATER DAMAGED CEILING TILES, LIGHT SHIELDS NOT CLEAN, AND PEELING CONTACT PAPER ON THE REAR PILLAR, INSTRUCTED TO REPLACE WATER DAMAGED CEILING TILES, CLEAN LIGHT SHILEDS, AND REMOVE THE CONTACT PAPER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED 3 PROPANE TANKS ON THE REAR BOX FREEZER,INSTRUCTED TO REMOVE FROM BUILDING, ALSO CLUTTER IN FRONT SIDE STORAGE, AND IN WALK-IN COOLER, INSTRUCTED TO ORGANIZE/REMOVE ALL ITEMS NOT BEING USED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE UNUSED COOKING EQUIPMENT FROM REAR.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: LIVE SMALL FLIES (OVER 20) NOTED ON SITE. INSTD TO REMOVE FLIES, CLEAN AND SANITIZE ALL AFFECTED AREAS. FRONT DOOR NOT RODENT PROOF, APPROX. 1/2 INCH GAP AT TOP AND INBETWEEN DOUBLE DOORS. INSTD TO RODENT PROOF DOOR SO AS TO BE TIGHT FITTING. CITATION ISSUED 7-38-020 SERIOUS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE UNUSED COOKING EQUIPMENT FROM REAR.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED RAW WOOD ON TOP OF REACH IN FREEZER NEAR 3 COMPARTMENT SINK MUST BE SEALED OR PAINTED. NO RAW WOOD IS ALLOWED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS UNCLEAN IN CORNERS AND BEHIND LARGE EQUIPMENT. CLEAN AND MAINTAIN ALL FLOORS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALLS UNCLEAN WITH FOOD SPLATTER BEHIND 3 COMPARMENT SINK AND WHERE POTS AND PANS ARE HUNG IN WALL. CLEAN/PAINT WALLS AND MAINTAIN IN A SANITARY CONDITION.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHT SHEILD MISSING IN REAR HALLWAY NEAR WASHROOM. INSTALL AND MAINTAIN LIGHT SHEILD.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED BASE OF MOP SINK INSTALLED. MUST HAVE FAUCET FOR MOP SINK WITH HOT AND COLD RUNNING WATER AND A BACKFLOW DEVICE TO PROTECT POTABLE WATER SUPPLY. INSTALL FAUCET WITHHOT AND COLD RUNNING WATER, BACK FLOW DEVICE AND MAINTAINN SINK

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED EXPOSED HAND SINK MUST BE MOVED DIRECTLY OUTSIDE OF WASHROOM WITH SPLASH GUARDS ON EITHER SIDE. MOVE AND MAINTAIN EXPOSED HADN SINK IN REAR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAK AT EXPOSED HAND SINK IN FRONT BUTCHER AREA. REPAIR AND MAINTAIN EXPOSED HAND SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLOSET BEHIND BUTCHER AREA CLUTTERED AND CONTAINS UNUSABLE EQUIPMENT. MUST REMOVE ALL CLUTTER AND KEEP AREA CLEAN TO DETER RODENT AND INSECT HARBORAGE.