SUBWAY

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED WIPING CLOTHS STORED DAMP OUTSIDE OF SANITIZER CONTAINER. INSTRUCTED TO STORE WIPING CLOTHS DRY OR STORED IN ADEQUATE SANITIZER SOLUTION IF USED TO CLEAN FOOD- OR NONFOOD-CONTACT SURFACES AND MAINTAIN.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE-SERVICE ARTICLES (CUPS, PLASTIC UTENSILS, FOOD PACKAGING) STORED IN PROHIBITED AREAS SUCH AS BENEATH THE FRONT HANDWASHING SINK DRAIN PLUMBING AND IN THE UNUSED TOILET ROOM. INSTRUCTED TO RELOCATE SINGLE-SERVICE ARTICLES OUTSIDE OF PROHIBITED AREAS AND MAINTAIN SINGLE-SERVICE ARTICLES AT LEAST 6" ABOVE THE FLOOR DURING STORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FOLLOWING PLUMBING FIXTURES TO BE IN POOR REPAIR: REAR KITCHEN AREA HANDWASHING SINK DAMAGED ALONG SPLASH GUARD, UNUSED TOILET ROOM SINK REMOVED FROM WALL (NOT IN-USE), UNUSED TOILET ROOM TOILET NON-FUNCTIONAL. INSTRUCTED TO REPAIR OR REPLACE PLUMBING FIXTURES IN POOR REPAIR OR REMOVE PLUMBING FIXTURES NO LONGER IN-USE AND MAINTAIN ALL PLUMBING FIXTURES IN GOOD REPAIR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED REAR REFUSE STORAGE AREA (IMMEDIATELY OUTSIDE OF REAR EXTERIOR DOOR) TO BE CLUTTERED WITH NON-FUNCTIONAL/DISASSEMBLED EQUIPMENT AND ITEMS UNNECESSARY TO FOOD OPERATIONS. INSTRUCTED TO REMOVE NON-FUNCTIONAL EQUIPMENT AND OTHER ITEMS UNNECESSARY FROM REAR OUTDOOR WASTE ENCLOSURE AND MAINTAIN ENCLOSURE FREE FROM THESE ITEMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED TOILET ROOM IN REAR AREA TO BE HEAVILY CLUTTERED WITH SINGLE-SERVICE ARTICLES AND ITEMS NOT IN-USE. INSTRUCTED TO RELOCATE OR REORGANIZE SINGLE-SERVICE ARTICLES AND REMOVE ALL ITEMS UNNECESSARY TO FOOD OPERATIONS AND MAINTAIN THIS AREA FREE FROM THESE ITEMS.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 20-30 FLYING INSECTS IN THE UNUSED WASHROOM/STORAGE CLOSET AREA. INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREA AND CONTACT PEST CONTROL TO ELIMINATE PRESENCE OF FLYING INSECTS AND MAINTAIN PREMISES FREE FROM FLYING INSECTS OR OTHER PESTS. PRIORITY FOUNDATION VIOLATION. 7-38-020(A) CITATION ISSUED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED WIPING CLOTHS STORED DAMP OUTSIDE OF SANITIZER CONTAINER. INSTRUCTED TO STORE WIPING CLOTHS DRY OR STORED IN ADEQUATE SANITIZER SOLUTION IF USED TO CLEAN FOOD- OR NONFOOD-CONTACT SURFACES AND MAINTAIN.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE-SERVICE ARTICLES (CUPS, PLASTIC UTENSILS, FOOD PACKAGING) STORED IN PROHIBITED AREAS SUCH AS BENEATH THE FRONT HANDWASHING SINK DRAIN PLUMBING AND IN THE UNUSED TOILET ROOM. INSTRUCTED TO RELOCATE SINGLE-SERVICE ARTICLES OUTSIDE OF PROHIBITED AREAS AND MAINTAIN SINGLE-SERVICE ARTICLES AT LEAST 6" ABOVE THE FLOOR DURING STORAGE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FOLLOWING PLUMBING FIXTURES TO BE IN POOR REPAIR: REAR KITCHEN AREA HANDWASHING SINK DAMAGED ALONG SPLASH GUARD, UNUSED TOILET ROOM SINK REMOVED FROM WALL (NOT IN-USE), UNUSED TOILET ROOM TOILET NON-FUNCTIONAL. INSTRUCTED TO REPAIR OR REPLACE PLUMBING FIXTURES IN POOR REPAIR OR REMOVE PLUMBING FIXTURES NO LONGER IN-USE AND MAINTAIN ALL PLUMBING FIXTURES IN GOOD REPAIR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED REAR REFUSE STORAGE AREA (IMMEDIATELY OUTSIDE OF REAR EXTERIOR DOOR) TO BE CLUTTERED WITH NON-FUNCTIONAL/DISASSEMBLED EQUIPMENT AND ITEMS UNNECESSARY TO FOOD OPERATIONS. INSTRUCTED TO REMOVE NON-FUNCTIONAL EQUIPMENT AND OTHER ITEMS UNNECESSARY FROM REAR OUTDOOR WASTE ENCLOSURE AND MAINTAIN ENCLOSURE FREE FROM THESE ITEMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNUSED TOILET ROOM IN REAR AREA TO BE HEAVILY CLUTTERED WITH SINGLE-SERVICE ARTICLES AND ITEMS NOT IN-USE. INSTRUCTED TO RELOCATE OR REORGANIZE SINGLE-SERVICE ARTICLES AND REMOVE ALL ITEMS UNNECESSARY TO FOOD OPERATIONS AND MAINTAIN THIS AREA FREE FROM THESE ITEMS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS OR POSTERS NEAR HAND WASHING SINKS IN FRONT PREP AND REAR DISHWASHING AREA. MUST PROVIDE AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: VISIBLE AND WORKING THERMOMETER NEEDED IN FRONT PREP COOLERS. MUST PROVIDE AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: NO PROOF OF ALLERGEN TRAINING OR CERTIFICATE FOR THE CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE. MUST PROVIDE.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM INSPECTION REPORT#2587884 ON 01/10/2024. #45. ALL STORED ITEMS THROUGHOUT THE UNUSED WASHROOM BEING USED AS A STORAGE ROOM MUST BE ELEVATED FROM THE FLOORS. #55. BASEBOARD COVING AND WALL UNDER THE REAR HAND WASHING SINK REPAIRED WITH TAPE. MUST PROPERLY REPAIR WITHOUT TAPE TO BE SMOOTH AND CLEANABLE. #57. NO PROOF OF FOOD HANDLER TRAINING OR CERTIFICATE FOR EMPLOYEE WORKING AT THE TIME OF INSPECTION. MUST PROVIDE FOR ALL REQUIRED EMPLOYEES. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: THE PERSON IN CHARGE DURING THE INSPECTION DOES NOT HAVE A CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO VALID CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE POSTED ON THE PREMISES OR SUCH A PERSON ON SITE DURING THE INSPECTION. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST NOT STORE BAGGED ONIONS DIRECTLY ABOVE THE REAR UTILITY SERVICE SINK.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: ALL FOODS THROUGHOUT THE WALK-IN FREEZER MUST BE ELEVATED FROM THE FLOORS.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST NOT STORE SOILED LINENS ON THE REAR HAND WASHING SINK.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: ALL STORED ITEMS THROUGHOUT THE UNUSED WASHROOM BEING USED AS A STORAGE ROOM MUST BE ELEVATED FROM THE FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BASEBOARD COVING AND WALL UNDER THE REAR HAND WASHING SINK REPAIRED WITH TAPE. MUST PROPERLY REPAIR WITHOUT TAPE TO BE SMOOTH AND CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED DIRTY FLOOR DRAIN AT THE THREE COMPARTMENT SINK. MUST CLEAN AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: NO PROOF OF FOOD HANDLER TRAINING OR CERTIFICATE FOR EMPLOYEE WORKING AT THE TIME OF INSPECTION. MUST PROVIDE FOR ALL REQUIRED EMPLOYEES.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION FROM 3-9-23 REPORT #2572275 NOT CORRECTED. #47- NOTED CARDBOARD BOXES USED TO LINE SHELVES. INSTRUCTED TO CLEAN AND REMOVE ALL CARDBOARD BOXES TO PREVENT HIDING PLACES FOR PEST. EMPLOYEE REMOVED ALL COARDBOARD THROUGHOUT THE PREMISES AT THIS TIME. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED NO HAND WASH SOAP AT ALL HAND WASHING SINKS (FRONT AND REAR). INSTRUCTED TO HAVE SOAP AND PAPER TOWELS AT ALL HAND WASHING SINKS. PRIORITY FOUNDATION VIOLATION #7-38-030(C). CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED CARDBOARD BOXES USED TO LINE SHELVES. INSTRUCTED TO CLEAN AND REMOVE ALL CARDBOARD BOXES TO PREVENT HIDING PLACES FOR PEST.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LEAKAGE AT THE BOTTOM PIPE OF THE REAR HAND WASH SINK. INSTRUCTED TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO RUNNING HOT WATER AT WASHROOM HANDWASH SINK, WATER TEMPERATURE AT 88.2 F AT SAID SINK. HOWEVER, FOUND RUNNING HOT WATER AT ALL OTHER SINKS AT 110.0 F AND ABOVE. INSTRUCTED MUST HAVE RUNNING HOT WATER AT WASHROOM HANDWASH SINK AT A MINIMAL OF 100.0 F BY DATE OF REINSPECTION. PRIORITY VIOLATION 7-38-030(C).

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 3-COMPARTMENT SINK FAUCET LEAKING AT BASE ALSO OBSERVED RIGHT SIDE STOPPER NOT WORKING AT SAME SINK. INSTRUCTED MANAGER MUST REPAIR AND MAINTAIN 3-COMPARTMENT SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATED DIRT/GRIME BUILD-UP INSIDE FLOOR DRAIN UNDER 3-COMPARTMENT SINK. MUST CLEAN FLOOR DRAIN AND MAINTAIN.

THERMOMETERS PROVIDED & ACCURATE - Comments: NOTED NO THERMOMETERS INSIDE REFRIGERATION UNIT CONSPICUOUSLY POSTED TO MONITOR THE AMBIENT TEMPERATURE OF EQUIPMENT. INSTRUCTED TO EQUIP ALL REFRIGERATION UNITS WITH ACCURATE AND WORKING THERMOMETER

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION FROM REPORT DATED 7/2/19 #58 PA 100-0367 OBSERVED FACILITY FOOD SANITATION MANAGERS WITHOUT REQUIRED ALLERGEN TRAINING. MUST OBTAIN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090. NO CITATION ISSUED TODAY.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO ONE ON SITE IN CHARGE. PRIORITY FOUNDATION VIOLATION NO CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE WHILE TIME/TEMPERAURE CONTROLLED FOODS INCLUDING DELI MEATS AND CHEESE ARE BEING SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-010

PREVIOUS CORE VIOLATION CORRECTED - Comments: OBSERVED PREVIOUS CORE VIOLATION FROM REPORT DATED 7/2/19 #58 PA100-0367 OBSERVED FACILITY FOOD SANITATION MANAGERS WITHOUT REQUIRED ALLERGEN TRAINING. MUST OBTAIN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090

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

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INADEQUATE HOT WATER TEMPERATURE IN THE STAFF/CUSTOMER WASHROOM. HOT WATER TEMPERATURE FOUND AT 86.7F. MUST PROVIDE HOT WATER WITH A MINIMUM TEMPERATURE OF 100F AT ALL HAND WASHING SINKS. PRIORITY VIOLATION. NO CITATION ISSUED.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION FROM #2213541 ON 8-27-18 AND #2300664 ON 7-2-19 NOT CORRECTED #58-: PA 100-0367: OBSERVED FACILITY FOOD SERVICE SANITATION MANAGERS WITHOUT REQUIRED ALLERGEN TRAINING CERTIFICATION. MUST OBTAIN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.