LAILA'S GRAND GAME ROOM INC

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN UP PROCEDURE AND SUPPLIES ON THE PREMISES FOR VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO PROVIDE BOTH. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: 5-402.12 NO GREASE TRAP IS LOCATED AT THE 3 COMPARTMENT SINK. MUST INSTALL OR SHOW WHERE IT IS LOCATED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: THE PERSON IN CHARGE DOES NOT HAVE A CITY OF CHICAGO FOOD SANITATION CERTIFICATE. MANAGEMENT INSTRUCTED THAT THE PERSON IN CHARGE MUST HAVE A CITY OF CHICAGO FOOD SANITATION CERTIFICATE. PRIORITY FOUNDATION 7-38-012. NO CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP PROCEDURE AND SUPPLIES ON THE PREMISES FOR VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO PROVIDE BOTH. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HANDWASHING SINK LOCATED WHERE FOOD (NACHOS AND PIZZA) ARE BEING PREPARED AND SERVED. MANAGEMENT INSTRUCTED TO INSTALL AN EXPOSED HANDWASHING SINK IN THIS AREA OR PREPARE FOOD BEHIND THE BAR PREP AREA. PRIORITY FOUNDATION 7-38-030(C). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY ON THE PREMISES. OBSERVED APPROXIMATELY 130 MOUSE DROPPINGS ON THE FLOOR BEHIND THE FRONT COUNTER AND BAR FOOD PREP AREAS, OFFICE, AND HVAC CLOSET. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM THE AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE FORKS STORED WITH THE TINES UP IN THE CONTAINER. MANAGEMENT INSTRUCTED TO STORE ALL SINGLE USE ITEMS WITH HANDLES UP TO RPEVENT CONTAMINATION BY HANDS.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED THE DRAIN LINE FOR THE EXPRESSO COFFEE MACHINE DRAINING INTO THE 3 COMPARTMENT SINK. MANAGEMENT INSTRUCTED TO REMOVE AND REROUTE THE DRAIN LINE.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: NO GREASE TRAP IS LOCATED AT THE 3 COMPARTMENT SINK. MUST INSTALL OR SHOW WHERE IT IS LOCATED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NO COVERED WASTE RECEPTACLE WAS PROVIDED IN THE WOMEN'S WASHROOM. MUST PROVIDE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Cooler shelving/racks not clean, need detailed cleaning(crevices), front counter shelving not clean, need detailed cleaning(crevices).

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floors in rear storage room closet under equipment not clean, need detailed cleaning(corners).

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NO PEST CONTROL LOG BOOK ON SITE WITH UP TO DATE PEST CONTROL REPORTS, AND ALL NECESSARY DOCUMENTS THATS NEEDED INSIDE LOG BOOK, BUSINESS LICENSE, CHEMICALS USED, MAP, ETC., SERIOUS VIOLATION: 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: CONTINUED NON COMPLIANCE ON PREVIOUS ORDER ISSUED, DATED 11/18/2015, REPORT #1588545, VIOLATION LISTED BELOW: 45 NO FOOD HANDLERS TRAINING IN ILLINOIS CERTIFICATES AT THIS TIME OF INSPECTION, MUST PROVIDE, SERIOUS VIOLATION: 7-42-090

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTERED CONDITIONS IN THE BASEMENT AND REAR STORAGE AREAS, CLEAN AND MAINTAIN, OFFENSIVE ODOR IN THE MEN BATHROOM, INSTRUCTED TO CLEAN AND SANITIZED,

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN INTERIOR AND EXTERIOR SURFACES OF 3 COMPARTMENT SINK IN PREP AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN FLOORS ALONG THE WALLS AND IN ALL CORNERS IN REAR STORAGE AREA.

FOOD HANDLER REQUIREMENTS MET - Comments: NO EMPLOYEE FOOD HANDLER TRAINING CERTIFICATES ON PREMISE. INSTRUCTED TO PROVIDE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: THE FOLLOWING ITEMS REQUIRE A DETAIL CLEANING INTERIOR/EXTERIORS OF REFRIGERATION UNIT,INTERIOR/EXTERIOR OF PIZZA MICROWAVE OVEN UNIT,SHELVINGS BEHIND FRONT AND PREP COUNTERS,INTERIOR BASINS OF 3 COMPARTMENT SINK,TOPS/BOTTOMS OF PREP TABLE,EXTERIOR SURFACES OF EXPRESSO COFFEE STATION ETC. AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND DUSTS ACCUMULATIONS ON THE VENTILATION COVERS INSIDE THE TOILET ROOMS.INSTRUCTED TO REMOVE DUSTS AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND SLOW DRAINING EXPOSED HANDSINK AT PREP AREA.INSTRUCTED TO REPAIR AND MAINTAIN. NO VISIBLE BACKFLOW PREVENTION DEVICE FOR COFFEE EXPRESSO MACHINE.MUST PROVIDE AND MAINTAIN.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NO THERMOMETER INSIDE THE REFRIGERATOR.INSTRUCTED TO PROVIDE,MAINTAIN VISIBLE AT ALL TIMES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTERED CONDITIONS IN THE BASEMENT AREAS AND MAINTAIN.

NO SMOKING REGULATIONS - Comments: FOUND EXCESSIVE AMOUNTS OF CIGARETTE BUTTS AND ASHES ON THE FLOOR AND A WHITE TRASH BIN USED AS AN ASHTRAY INSIDE THE REAR GAME ROOM. OPERATOR ON SITE REMOVED/DISCARDED AT THIS TIME. ADVISED OPERATOR THAT SMOKING IS PROHIBITED INSIDE THE FOOD ESTABLISHMENT.NO SMOKING INDOORS--MUST BE DONE 15'FEET FROM ENTRANCE AND EXIT DOORS.VIOLATION 7-32-020(C).