SUBWAY

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVD TOASTER OVEN AND MULTI-USE FOOD EQUIPMENT AND UTENSILS STORED IN WASHROOM. INSTRUCTED MANAGER TO REMOVE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF CABINETS, SHELVING UNITS, PREP TABLES AND HOLDING UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: : OBSERVED FOOD SPILLS ON WALL BEHIND REAR PREP TABLE, SPILLS AND DEBRIS ON FLOOR INSIDE WALK-IN FREEZER, UNDER SODA DISPENSER UNIT, PREP TABLES, ALONG WALLS AND IN ALL CORNERS IN PREP, DISH WASHING AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO VALID ALLERGEN TRAINING AVAILABLE FOR CERTIFIED MANAGER ON DUTY. ALL CERTIFIED MANAGERS MUST PROVIDE VALID ALLERGEN TRAINING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF CABINETS, SHELVING UNITS, PREP TABLES AND HOLDING UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD SPILLS ON WALL BEHIND REAR PREP TABLE, SPILLS AND DEBRIS ON FLOOR INSIDE WALK-IN FREEZER, UNDER SODA DISPENSER UNIT, PREP TABLES, ALONG WALLS AND IN ALL CORNERS IN PREP, DISH WASHING AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO VALID ALLERGEN TRAINING AVAILABLE FOR CERTIFIED MANAGER ON DUTY. ALL CERTIFIED MANAGERS MUST PROVIDE VALID ALLERGEN TRAINING.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2568326 ON 12-12-22:10 OBSERVED FRONT HAND WASHING SINK NOT ACCESSIBLE, FILLED WITH STANDING WATER AND NOT DRAINING. INSTRUCTED MANAGER TO REPAIR FRONT HAND WASHING SINK AND MAINTAIN. OBSERVED NO SOAP AT REAR HAND WASHING SINK IN REAR PREP AREA AND STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE SOAP AT ALL HAND WASIHNG SINKS FOR PROPER HAND WASHING. PRIORITY 4-42-090 CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED FRONT HAND WASHING SINK NOT ACCESSIBLE, FILLED WITH STANDING WATER AND NOT DRAINING. INSTRUCTED MANAGER TO REPAIR FRONT HAND WASHING SINK AND MAINTAIN. PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT REAR HAND WASHING SINK IN REAR PREP AREA AND STAFF WASHROOM. INSTRUCTED MANAGER TO PROVIDE SOAP AT ALL HAND WASIHNG SINKS FOR PROPER HAND WASHING. PRIORITY FOUNDATION 7-38-030(C) REFER TO PREVIOUS VIOLATION FOR CITATION

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF CABINETS, SHELVING UNITS, PREP TABLES AND HOLDING UNITS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED TOILET FILLED WITH FECES AND OVERFLOWING IN CUSTOMER WASHROOM. INSTRUCTED MANAGER TO REPAIR TOILET AND MAINTAIN. PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD SPILLS ON WALL BEHIND REAR PREP TABLE, SPILLS AND DEBRIS ON FLOOR INSIDE WALK-IN FREEZER, UNDER SODA DISPENSER UNIT, PREP TABLES, ALONG WALLS AND IN ALL CORNERS IN PREP, DISH WASHING AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO VALID ALLERGEN TRAINING AVAILABLE FOR CERTIFIED MANAGER ON DUTY. ALL CERTIFIED MANAGERS MUST PROVIDE VALID ALLERGEN TRAINING.

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 CERTIFIED CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED WHEN TCS FOOD (CHICKEN SOUP 160.3) PREPARED AND SERVED. A CERTIFIED MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DEEP GROOVES ON CUTTING BOARD BY 3-COMPARTMENT SINK. INSTRUCTED TO REFINISH OR REPLACE TO MAINTAIN AN EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPILLS AND BUILD UP OF DEBRIS AT SODA DISPENSER. OBSERVED ACCUMULATED DEBRIS IN DRAIN UNDER 3-COMPARTMENT SINK. INSTRUCTED TO CLEAN AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DEEP GROOVES ON CUTTING BOARD BY 3-COMPARTMENT SINK. INSTRUCTED TO REFINISH OR REPLACE TO MAINTAIN AN EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPILLS AND BUILD UP OF DEBRIS AT SODA DISPENSER. OBSERVED ACCUMULATED DEBRIS IN DRAIN UNDER 3-COMPARTMENT SINK. INSTRUCTED TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2560807 ON 7-15-22:60- PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2552549 ON 3/4/22: #51: OBSERVED LOOSE FAUCET ON HAND WASHING IN CUSTOMER WASHROOM. INSTRUCTED MANAGER TO REPAIR. #55: OBSERVED DAMAGED BASEBOARDS ALONG WALLS IN PREP AND DISH WASHING AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. PRIORTY VIOLATION 7-42-090.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DEEP GROOVES ON CUTTING BOARD BY 3-COMPARTMENT SINK. INSTRUCTED TO REFINISH OR REPLACE TO MAINTAIN AN EASILY CLEANABLE SURFACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPILLS AND BUILD UP OF DEBRIS AT SODA DISPENSER. OBSERVED ACCUMULATED DEBRIS IN DRAIN UNDER 3-COMPARTMENT SINK. INSTRUCTED TO CLEAN AND MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM REPORT #2560807 ON 7-15-22:60- PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2552549 ON 3/4/22: #51: OBSERVED LOOSE FAUCET ON HAND WASHING IN CUSTOMER WASHROOM. INSTRUCTED MANAGER TO REPAIR. #55: OBSERVED DAMAGED BASEBOARDS ALONG WALLS IN PREP AND DISH WASHING AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. PRIORTY VIOLATION 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 CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED WHEN TCS FOOD (CHILI 150.8F) PREPARED AND SERVED. A CERTIFIED MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS AT FRONT AND REAR HANDWASHING SINKS. INSTRUCTED TO PROVIDE AND MAINTAIN. MANAGER PROVIDED DURING INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030 (C). CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DEEP GROOVES ON CUTTING BOARD BY 3-COMPARTMENT SINK. INSTRUCTED TO REFINISH OR REPLACE TO MAINTAIN AN EASILY CLEANABLE SURFACE.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED COUNTER AC UNIT NEXT TO FRONT HANDWASHING SINK DRAINING WATER INTO HANDWASHING SINK. INSTRUCTED TO PROPERLY DRAIN AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO TOILET TISSUE AVAILABLE IN WASHROOM. INSTRUCTED TO PROVIDE AND MAINTAIN AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-010. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPILLS AND BUILD UP OF DEBRIS AT SODA DISPENSER. OBSERVED ACCUMULATED DEBRIS IN DRAIN UNDER 3-COMPARTMENT SINK. INSTRUCTED TO CLEAN AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM REPORT #2552549 ON 3/4/22: #39: OBSERVED FOOD ITEMS STORED INSIDE CABINET UNDER FRONT HAND WASHING SINK. INSTRUCTED MANAGER TO REMOVE. FOOD SHALL BE STORED IN A CLEAN, DRY LOCATION, NOT EXPOSED TO SPLASH, DUST OR OTHER CONTAMINATION AND AT LEAST SIX INCHES OFF FLOOR. #51: OBSERVED LOOSE FAUCET ON HAND WASHING SINK IN CUSTOMER WASHROOM. INSTRUCTED MANAGER TO REPAIR. #55: OBSERVED DAMAGED BASEBOARDS ALONG WALLS IN PREP AND DISH WASHING AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. PRIORTY FOUNDATION VIOLATION 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 CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED WHEN TCS FOOD (CHICKEN 180.9F) PREPARED AND SERVED. A CERTIFIED MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ITEMS STORED ON FLOOR AND INSIDE CABINET UNDER FRONT HAND WASHING SINK. INSTRUCTED MANAGER TO REMOVE. FOOD SHALL BE STORED IN A CLEAN, DRY LOCATION, NOT EXPOSED TO SPLASH, DUST OR OTHER CONTAMINATION AND AT LEAST SIX INCHES OFF FLOOR.

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD HANDLERS NOT WEARING HAIR RESTRAINTS. ALL FOOD HANDLERS MUST WEAR EFFECTIVE HAIR RESTRAINTS.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES STORED ON FLOOR AND INSIDE CABINET UNDER FRONT HAND WASHING SINK. INSTRUCTED MANAGER TO REMOVE. SINGLE SERVICE ARTICLES SHALL BE STORED IN A CLEAN DRY LOCATION, NOT EXPOSED TO SPLASH, DUST, OR OTHER CONTAMINATION AND AT LEAST SIX INCHES OFF FLOOR.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DUST, DIRT AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF CABINETS UNDER BEVERAGE AREA, SHELVING UNDER PREP COOLERS, HOLDING UNITS AND PREP TABLES. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCET ON HAND WASHING SINK IN CUSTOMER WASHROOM. INSTRUCTED MANAGER TO REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED TOILET AND HAND WASHING SINK IN NEED OF CLEANING IN STAFF AND CUSTOMER WASHROOMS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN LOBBY AND DAMAGED BASEBOARDS ALONG WALLS IN PREP AND DISH WASHING AREAS. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, DISH WASHING AND WASHROOM AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STORAGE INSIDE 2ND UNUSED WASHROOM. INSTRUCTED TO ELEVATE AND PROPERLY ORGANIZE SUPPLIES OFF FLOOR. REMOVED ANYTHING NOT USING.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE FRONT HAND SINK IN POOR REPAIR(LEAKING AND BROKEN PIPE)ALSO WATER WAS TURN OFF DUE TO THE LEAK. NOTED THE REAR HAND SINK NOT ACCESSIBLE DUE TO BAGS OF FOOD INSIDE SINK. PRIORITY FOUNDATION CITATION ISSUED #7-38-030(C).

APPROVED THAWING METHODS USED - Comments: OBSERVED TCS FOODS FROZEN CHICKEN STRIPS AND FROZEN CHOP STEAK THAWING OUT IN THE REAR HAND SINK. INSTRUCTED MANAGER ON PROPERLY THAW TCS FOODS. MANAGER PLACE ITEMS INSIDE THE WALK IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING ALONG THE WALL BASE AND IN CORNERS IN THE STORAGE AREAS AND WALK IN COOLER AND FREEZER TO REMOVE SPILLS AND DEBRIS.