SAVE-A-LOT #851

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 FRONT ENTRANCE DOORS AND REAR EXIT DOORS NOT RODENT PROOF, APPROX 1/4 INCH GAP INBETWEEN AND AT BOTTOM OF DOORS. INSTD TO RODENT PROOF SAME SO AS TO BE TIGHT FITTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLUTTER/UNNECESSARY ARTICLES IN REAR UNUSED PRODUCE AREA. INSTD TO CLEAN AND ORGANIZE AREA

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 LIGHT OUT IN REAR STORAGE AREA. INSTD TO REPLACE AND MAINTAIN

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: 2-102.13 MISSING FOOD HANDLER TRAINING FOR FOOD HANDLERS, INSTD TO OBTAIN TRAINING AND MAINTAIN VERIFICATION ON SITE

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B3) ENFORCEMENT BY THE REGULATORY AUTHORITY NON COMPLIANCE: PREVIOUS PRIORITY FOUNDATION FROM REPORT 2546150 FROM 1/5/22: 38: MICE ACTIVITY NOTED IN THE FOLLOWING AREAS: OVER 100 MICE DROPPINGS SCATTERED ON FLOOR IN ELECTRICAL CLOSET AND ALONG WALL BASE THROUGH OUT REAR STORAGE AREA, OVER 500 MICE DROPPINGS SCATTERED ON CUSTOMER DISPLAY SHELVES THROUGH OUT PREMISES (SODA, CHIPS, BREAD, JUICE, ETC) . INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE ALL AFFECTED AREAS, AND CONTACT PEST CONTROL FOR.CITATION ISSUED 7-42-090 PRIORITY

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE WITHOUT CITY OF CHICAGO CERTIFIED MANAGER CERTIFICATE. INSTD TO PROVIDE AND MAINTAIN SAME

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED MANAGER ON SITE WHILE HANDLING TCS FOODS (SLICING AND PACKAGING RAW MEATS), NOR VALID CERTIFICATE POSTED. INSTD TO PROVIDE MANAGER AND VALID CERTIFICATE AT ALL TIMES. CITATION ISSUED 7-38-012 PRIORITY FOUNDATION

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE WRITTEN EMPLOYEE ACKNOWLEDGED HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION. 7-38-010 CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEA CLEAN UP KIT/PROCEDURE ON SITE. MUST PROVIDE WRITTEN PROCEDURE FOR THE CLEAN UP OF VOMIT AND DIARRHEAL EVENTS, AND CORRESPONDING EQUIPMENT OUTLINE IN PROCEDURE. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED

PROPER COLD HOLDING TEMPERATURES - Comments: THE FOLLOWING TCS FOODS AT IMPROPER TEMPERATURES IN DISPLAY CASE AND OFFERED FOR SALE: PORK TENDERLOINS 54.0F-56.0F, ITALIAN SAUSAGE 55.0F, AND BRATWURST AT 55.4F. ALL PRODUCT DISCARDED AND DENATURE AT THIS TIME. APPROX 40LBS $200 VALUE. CITATION ISSUED 7-38-005 PRIORITY

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: DISPLAY CASE UNABLE TO MAINTAIN PROPER COLD HOLDING TEMPERATURE, AIR TEMPERATURE AT 56.0F. CASE TAGGED AND HELD FOR INSPECTION. INSTD TO NOT USE UNTIL REPAIRED AND REINSPECTED BY CDPH. CITATION ISSUED PRIORITY 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OVER 100 MICE DROPPINGS SCATTERED ON FLOOR IN ELECTRICAL CLOSET AND ON SHELVES AND ALONG WALL BASE IN REAR STORAGE AREA. INSTD TO REMOVE ALL DROPPINGS, CLEAN AND SANITIZE ALL AFFECTED AREAS, AND CONTACT PEST CONTROL FOR SERVICE 7-38-020(A) PRIORITY FOUNDATION CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FRONT ENTRANCE DOORS AND REAR EXIT DOORS NOT RODENT PROOF, APPROX 1/4 INCH GAP INBETWEEN AND AT BOTTOM OF DOORS. INSTD TO RODENT PROOF SAME SO AS TO BE TIGHT FITTING.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: MISSING FOOD HANDLER TRAINING FOR FOOD HANDLERS, INSTD TO OBTAIN TRAINING AND MAINTAIN VERIFICATION ON SITE

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO VALID CITY CERTIFIED MANAGER ON DUTY/SITE WHILE TCS FOODS ARE BEING HANDLED AND SERVED SUCH AS BEEF AND CHICKEN. INSTRUCTED MANAGER TO ENROLL MORE EMPLOYEE'S IN THE CITY SANITATION CLASS, MUST PROVIDE A CITY CERTIFIED MANAGER TO COVER ALL SHIFT. PRIORITY FOUNDATION VIOLATION #7-38-012.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: NOTED ICE BUILD UP ON SELF INSIDE THE REAR WALK IN FREEZER. MUST DEFROST AND CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED DETAIL CLEANING THROUGH OUT REAR STORAGE AREA, THE BREAK ROOM, WALK IN COOLERS AND FREEZER AND DISPLAY SELLING AREA. MUST REMOVE SPILLS, LITTER AND DEBRIS.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION VIOLATION.NO CITATION

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING CLEANSER INSIDE MEN'S WASHROOM AND IN PRODUCE PREP/ DISHWASHING AREA WHERE DISHWASHING SINK IS SET UP FOR USE.. INSTRUCTED THAT HAND SOAP MUST BE PROVIDE AT ALL TIMES AT HANDWASHING SINKS. MANAGER PROVIDED SOAP AT HAND SINKS DURING INSPECTION-COS PRIORITY FOUNDATION 7-38-030(C)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED REAR STORAGE ROOM NEAR PRODUCE PREP AREA NOT MAINTAINED. OBSERVED CLUTTER OF ARTICLE ALL OVER FLOORS.( SIGNS, RUGS, CLEANING EQUIPMENT, UNNECESSARY ARTICLES). INSTRUCTED TO REMOVE ANYTHING NOT USING AND PROPRLY ORGANIZE STORAGE ON ADEQUATE SHELVING TO PREVENT A PEST HARBORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS NOT CLEAN/ MAINTAINED OF DEBRIS INSIDE EMPLOYEE BRAKE ROOM, REAR STORAGE AREAS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NO ADEQUATE LIGHTING IN LADIES WASHROOM. MUST PROVIDE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS ALONG BASEBOARDS IN PRODUCE PREP AREA AND ALONG NORTH WALL BEHIND SNACK CAKE DISPLAY IN SALES AREA.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 50 MICE DROPPINGS ON FLOOR UNDER LIPTON TEA AND SNACK CASE DISPLAY, 20 MICE DROPPINGS ON WOODEN LEDGES ALONG NORTH WALL IN SNACK CAKE SALES AREA, 20 MICE DROPPINGS ON SUGAR PALLET AND EQUIPMENT IN REAR STORAGE AREA, 20 MICE DROPPINGS ON FLOOR IN NORTHWEST CORNER NEAR OVERHEAD DOOR, 15 MICE DROPPINGS ON PALLETS ALONG WEST WALL IN REAR STORAGE AREA, 40 MICE DROPPINGS ON FLOOR ALONG WALLS AND CORNERS IN ELECTRICAL ROOM, 10 MICE DROPPINGS SCATTERED ON LEGS UNDER PRODUCE PREP TABLE,20 MICE DROPPINGS ON POP PALLET NEAR WALK-IN FREEZER, 15 MICE DROPPINGS SCATTERED ON BATTERY BOXES ALONG SOUTH WALL IN REAR STORAGE AREA, 10 MICE DROPPINGS ON RAISIN BRAN SHELVES, 15 MICE DROPPINGS ON RICE SHELVES IN SALES AREA, 15 MICE DROPPINGS ON WOODEN LEDGES NEAR ENTRANCE DOORS. OBSERVED OVER 20 FLYING INSECTS IN PRODUCE AND REAR STORAGE AREAS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT CLEAN AND MAINTAINED. TRASH AND FOOD DEBRIS ON GROUND NEAR DUMPSTER. CONTAINERS NOT COVERED. INSTRUCTED MANAGER TO CLEAN OUTSIDE GARBAGE AREA AND CLOSE LIDS ON DUMPSTER. THE AREA OUTSIDE OF THE ESTABLISHMENT USED FOR THE STORAGE OF GARBAGE SHALL BE CLEAN AT ALL TIMES AND SHALL NOT CONSTITUTE A NUISANCE. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE MILK CRATES IN WALK-IN COOLER AND PROVIDE PROPER SHELVING OR PALLETS FOR STORAGE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: REMOVE SOILED LINER IN PORK WALK-AROUND DISPLAY CASE. CLEAN INTERIOR AND EXTERIOR OF CUTTING SAW IN MEAT PREP AREA, DISPLAY SHELVES IN SALES AREA, STORAGE SHELVES AND PALLETS IN REAR STORAGE AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, SALES, STORAGE, COUNTER, AND ELECTRICAL AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENINGS IN WALLS AROUND PIPE FITTINGS IN REAR STORAGE AREA AND ALONG BASEBOARDS IN PRODUCE PREP AREA. REPLACE MISSING AND DAMAGED BASEBOARDS ALONG WALLS NEAR EXIT DOOR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR LEAKING SPRAYER ON 3-COMPARTMENT SINK IN PRODUCE PREP AREA.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: PROVIDE THERMOMETERS IN WALK-AROUND DISPLAY COOLERS ACROSS FROM DELI MEAT DISPLAY COOLER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE STOCK AND EQUIPMENT AWAY FROM WALLS AND OFF FLOOR FOR EASY CLEANING AND PEST CONTROL. STORE MOP HEADS UPRIGHT TO PREVENT INSECT BREEDING.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS FROM REPORT #1515893 DATED JANUARY 14, 2015 NOT CORRECTED AND/OR MAINTAINED. INSTRUCTED TO CORRECT AND MAINTAIN: 32-INSTRUCTED TO RECAULK AROUND THE WASHBOWL IN THE WOMEN'S TOILET ROOM AND AROUND THE EXPOSED HAND WASHING SINK IN THE REAR STORAGE AREA. 34-INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FLOORS IN THE WALK IN COOLERS/FREEZERS, UNDER THE SHELVES AND PALLETS IN THE REAR STORAGE AND IN ALL CORNERS. MUST MAINTAIN. 35-INSTRUCTED TO RE-ATTACH THE RUBBER COVING TO THE WALL UNDER THE EXPOSED HAND WASHING SINK IN THE REAR STORAGE AREA. 36-INSTRUCTED TO PROVIDE AND MAINTAIN LIGHTING TO THE REAR PRODUCE WALK IN COOLER. 38-INSTRUCTED TO PROVIDE AND MAINTAIN STOPPERS TO THE 3-COMPARTMENT SINK IN THE REAR STORAGE AREA. 41-INSTRUCTED TO ELIMINATE THE CLUTTER AND ORGANIZE THE REAR STORAGE AREA. INSTRUCTED TO REMOVE LEAVES AND DEBRIS FROM OUTSIDE DOCK DOOR AREA. MAINTAIN ALL. SERIOUS VIOLATION 7-42-090

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPLACE AND MAINTAIN THE WATER STAINED CEILING TILES IN THE FRONT BETWEEN THE TOILET ROOMS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO RECAULK AROUND THE WASHBOWL IN THE WOMEN'S TOILET ROOM AND AROUND THE EXPOSED HAND WASHING SINK IN THE REAR STORAGE AREA. MUST MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FLOORS IN THE WALK IN COOLERS/FREEZERS, UNDER THE SHELVES AND PALLETS IN THE REAR STORAGE AND IN ALL CORNERS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO RE-ATTACH THE RUBBER COVING TO THE WALL UNDER THE EXPOSED HAND WASHING SINK IN THE REAR STORAGE AREA.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: INSTRUCTED TO PROVIDE AND MAINTAIN LIGHTING TO THE REAR PRODUCE WALK IN COOLER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO PROVIDE AND MAINTAIN STOPPERS TO THE 3-COMPARTMENT SINK IN THE REAR STORAGE AREA.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: INSTRUCTED TO PROVIDE AND MAINTAIN A WORKING THERMOMETER TO THE REAR PRODUCE WALK IN COOLER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO ELIMINATE THE CLUTTER AND ORGANIZE THE REAR STORAGE AREA. INSTRUCTED TO REMOVE LEAVES AND DEBRIS FROM OUTSIDE DOCK DOOR AREA. MAINTAIN ALL.