COLUMBUS MANOR RESIDENTIAL CARE & HOME

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED 1/4" GAP AT BOTTOM OF ENTRANCE AND EXIT DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 OBSERVED SPILLS AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF CABINETS UNDER STEAM TABLE, HOT HOLDING UNITS, SHELVING UNITS, ROLLING CARTS, COOKING EQUIPMENT. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13 PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2645591 ON 10-21-26: 38-OBSERVED OVER 10O MICE DROPPINGS SCATTERED ON PIPING BEHIND COOKING EQUIPMENT, ON TOP OF RADIATORS, ON TOP OF EQUIPMENT IN DISHWASHING AREA, ON SHELVING UNITS, ROLLING RACKS, PREP TABLES, BASES OF HOT HOLDING UNIT, BASES OF COOKING EQUIPMENT, ON FLOOR ALONG WALLS AND CORNERS IN PREP, STORAGE, DISHWASHING AND WASHROOM AREAS. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE; CLEAN AND SANITIZE ALL AREAS. PRIORITY 7-42-090 CITATION ISSUED

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CHICAGO FOOD SANITATION CERTIFICATE POSTED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED WHEN TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED LOW TEMPERATURE DISHMACHINE NOT OPERABLE. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN SANITIZING RINSE AT 100 PPM. DISHMACHINE IS TAGGED HELD FOR INSPECTION AND MUST NOT BE USED UNTIL REINSPECTED BY CHICAGO DEPARTMENT OF HEALTH. PRIORITY 7-38-025 NO CITATION ISSUED DISHMACHINE NOT IN USE DURING INSPECTION.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED BULK CONTAINERS NOT LABELED UNDER PREP TABLE. INSTRUCTED MANAGER TO LABEL ALL BULK CONTAINERS WITH COMMON NAME OF FOOD.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 80 MICE DROPPINGS SCATTERED ON SHELVING UNITS, ROLLING RACKS, BASES OF HOT HOLDING UNIT, BASES OF COOKING EQUIPMENT, ON FLOOR ALONG WALLS AND CORNERS IN PREP AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 1/4" GAP AT BOTTOM OF ENTRANCE AND EXIT DOORS. INSTRUCTED MANAGER TO SEAL ALL OUTER OPENINGS ON DOORS TO PREVENT PEST ENTRY.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE UTENSILS NOT INVERTED IN PREP AREA. INSTRUCTED MANAGER TO INVERT ALL SINGLE SERVICE UTENSILS TO PROTECT LIP CONTACT SURFACES FROM CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS SHELVING UNITS IN STORAGE AREAS. INSTRUCTED MANAGER TO PROVIDE ADEQUATE SHELVING FOR EASY CLEANING AND PEST CONTROL.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SPILLS AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF CABINETS UNDER STEAM TABLE, HOT HOLDING UNITS, SHELVING UNITS, ROLLING CARTS, COOKING EQUIPMENT. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET ON 3-COMPARTMENT SINK, MISSING TANK COVER AND TOILET NOT FLUSHING PROPERLY IN STAFF WASHROOM. INSTRUCTED MANAGER TO REPAIR 3-COMPARTMENT SINK AND TOILET.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO WASTE RECEPTACLE AT HANDWASHING SINK IN PREP AREA. INSTRUCTED MANAGER TO PROVIDE WASTE RECEPTACLE IN ALL AREAS WASTE IS COMMONLY DISCARDED.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: 4-904.11 INSTRUCTED TO INVERT PLATES STORED ON STEAM TABLE ROLLING CART TO PREVENT POSSIBLE CONTAMINATION.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.18 OBSERVED ALL PLUMBING FIXTURES IN EMPLOYEE TOILET ROOM IN NEED OF CLEANING. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 OBSERVED FOOD DEBRIS BEHIND ALL HEAVY EQUIPMENT WHERE BAIT BOXES ARE STORED, NOTED POOLING WATER UNDER PREP TABLE WHERE COFFEE MACHINES ARE STORED. INSTRUCTED TO REMOVE AND CLEAN FLOORS

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSEVRED INTERNAL PANEL OF ICE MCHINE WITH PINK SLIME MOLD-LIKE BUILD UP DRIPPING ON TO ICE USED FOR HUMAN CONSUMPTION. INSTRUCTED TO CLEAN EQUIPMENT AND MAINTAIN CLEAN FOOD CONTACT SURFACES. PRIORITY FOUNDATION VIOLATION. #7-38-005. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATLEY 50 SMALL RODENT DROPPINGS ON FLOORS BEHIND ICE MACHINE, ALONG RADIATOR VENTS. BEHIND ALL HEAVY EQUIPMENT IN PREP UNDER 3 COMPARTMENT SINK BASINS, INSIDE WALK IN COOLERS USED FRO DRY STORAGE AND UNDER SHELING UNITS IN DRY STORAGE NEAR BACK EXIT DOOR, ON FLOOR UNDER GATE CONNECTED TO DINING ROOM AREA AND INSIDE ROLLING CART STEAM TABLE USED FOR SERVING RESIDENTS.INSTRUCTED TO CONTACT PEST CONTROL FOR ADDITIONAL SERVICE, REMOVE ALL DROPPINGS AND SANITIZE ALL SAID AREAS. MUST ELIMINATE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION. #7-38-020 (A). CITATION ISSUED.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: INSTRUCTED TO INVERT PLATES STORED ON STEAM TABLE ROLLING CART IN ORDER TO PREVENT POSIBLE CONTAMINATION.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED ALL PLUMBING FIXTURES IN EMPLOYEE TOILET ROOM IN NEED OF CLEANING. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS BEHIND ALL HEAVY EQUIPMENT WHER BAIT BOXES ARE STORED, NOTED POOLING WATER UNDER PREP TABLE WHERE COFFEE MACHINES IS STORED. INSTRUCTED TO REMOVE AND CLEAN FLOORS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-201.11 OBSERVED PREP TABLES IN THE REAR PREP WITH EXCESSIVE AMOUNTS OF RUST. INSTRUCTED TO RESURFACE OR REPLACE, MUST MAINTAIN SMOOTH AND EASILY CLEANABLE SURFACES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 OBSERVED INADEQUATE LIGHTING THROUGHOUT THE PREP AREA. INSTRUCTED TO REPLACE ALL BROKEN LIGHT BULBS IN CEILING.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED A PERSON IN CHARGE WITHOUT THE CITY OF CHICAGO CERTIFIED FOOD MANAGERS CERTIFICATE ON SITE WHILE PREPARING AND SERVING MILK, EGGS, AND DELI MEAT,) INSTRUCTED TO PROVIDE ONLY ON-SITE ALL TIMES WHILE OPEN AND OPERATING. PRIORITY FOUNDATION VIOLATION. #7-38-012. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON THE PREMISE DURING THE TIME OF INSPECTION. NOTED APPROXIMATELY 65 SMALL RODENT DROPPINGS THROUGHOUT THE PREMISE IN THE FOLLOWING AREAS... INSIDE EMPLOYEE TOILET ROOM AROUND TOILET BOWL, UTILITY CLOSET, DISHROOM UNDERNEATH EQUIPMENT, UNDER SHELVING RACK WHERE KITCHENWARE IS STORED, DRY STORAGE CLOSET UNDER ON FLOORS, BEHIND ICE MACHINE ON FLOOR, ALONG WALLS BEHIND ALL HEAVY EQUIPMENT AND ON HEATING EQUIPMENT ALONG THE WALLS. INSTRUCTED TO REMOVE ALL DROPPINGS AND CLEAN AND SANITIZE ALL SAID AREAS. MUST ELIMINATE ACTIVITY. PRIORITY FOUNDATION VIOLATION. # 7-38-020 (A). CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PREP TABLES IN THE REAR PREP WITH EXCESSIVE AMOUNTS OF RUST. INSTRUCTED TO RESURFACE OR REPLACE, MUST MAINTAIN SMOOTH AND EASILY CLEANABLE SURFACES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED ALL PLUMBING FIXTURES IN NEED OF CLEANING. INSTRUCTED TO PROVIDE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING THROUGHOUT THE PREP AREA. INSTRUCTED TO REPLACE ALL BROKEN LIGHT BULBS IN CEILING.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED SOILED WIPING CLOTHS STORED ON PREP TABLES. INSTRUCTED MANAGER TO STORE IN SANITIZING SOLUTION BETWEEN USES.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INSIDE OF THE WALK IN COOLER WITH A BUILD UP OF DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN THE KITCHEN ALONG THE WALL BASE AND IN CORNERS TO REMOVE SPILLS AND/OR DEBRIS. ALSO CLEAN THE FLOORS INSIDE THE WALK COOLER AND DRY STORAGE ROOM TO REMOVE SPILL AND DEBRIS.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (EGGS,TUNA,CHEESE,ETC). CERTIFIED MANAGER MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012)(CITATION ISSUED)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED EXPOSED HAND WASHING SINK IN DISH AREA CLOGGED, NOT DRAINING. INSTRUCTED TO REPAIR AND MAINTAIN ALL EXPOSED HAND WASHING SINKS. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS AT EXPOSED HAND WASHING SINK IN THE FRONT AND ALSO THE EMPLOYESS WASHROOM. INSTRUCTED TO MAINTAIN PAPER TOWELS AT ALL EXPOSED HAND WASHING SINKS AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION COMBINED WITH ABOVE VIOLATION.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO FOOD TEMPERATURE MEASURING DEVICE ON SITE. INSTD TO PROVIDE AND MAINTAIN ON SITE. PRIORITY FOUNDATION 7-38-005.CITATION ISSUED. MANAGER FOUND IT WHEN HE ARRIVED ON SITE AT 9:30AM AFTER CITATION HAD BEING WRITTEN

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED SOILED WIPING CLOTHS STORED ON PREP TABLES. INSTRUCTED MANAGER TO STORE IN SANITIZING SOLUTION BETWEEN USES.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INSIDE OF THE WALK IN COOLER WITH A BUILD UP OF DIRT AND DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN THE KITCHEN ALONG THE WALL BASE AND IN CORNERS TO REMOVE SPILLS AND/OR DEBRIS. ALSO CLEAN THE FLOORS INSIDE THE WALK COOLER AND DRY STORAGE ROOM TO REMOVE SPILL AND DEBRIS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE LIGHT BY THE PIZZA OVEN GOING IN AND OUT. INSTRUCTED TO REPLACE OR REPAIR AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INSIDE OF THE WALK IN COOLER WITH A BUILD UP OF DIRT AND DEBRIS AND DUST ON THE VENTS. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOOR UNDER THE DISH WASHING MACHINE WITH A BUILD UP OF DIRT AND FOOD DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A SLIDING DOOR PEPSI COOLER IN THE REAR NEAR THE BACK EXIT DOOR NOT IN USE OR WORKING. INSTRUCTED TO REPAIR OR REMOVE AS A MEANS OF PREVENTING POSSIBLE PEST AND INSECT HARBORING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BROKEN LIGHT SHIELD INSIDE WALK IN FREEZER. MUST REPLACE AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DUST AND GREASE BUILD UP ON FILTERS. MUST CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATION #38 FROM REPORT #2359898 DATED ON 02/05/2020. OBSERVED PEST ACTIVITY WITH APPROX. 45 MICE DROPPINGS NOTED DURING INSPECTION. THE ACTIVITY WAS NOTED NEAR THE ICE MACHINE, BOTTOM OF UNUSED HOT HOLDING UNIT STORED IN THE LAST DRY STORAGE ROOM AND ALL THROUGHOUT THE OFFICE LOCATED IN THE REAR NEAR THE DRY STORAGE ROOM. INSTRUCTED TO CONSULT PEST CONTROL AS ADDITIONAL SERVICES ARE NEEDED TO ELIMINATE ACTIVITY PRIOR TO RE-INSPECTION. OBSERVED PEST ACTVIITY APPROX. 30 MICE DROPPINGS NEAR ICE MACHINE AND IN THE LEFT CORNER OF THE LAST DRY STORAGE ROOM. PRIORITY VIOLATION CITATION ISSUED.7-42-090. THE DROPPING WERE CLEANED AND AREA SANITIZED DURING THE INSPECTION. CORRECTED ON SITE (COS).