2
CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE WAS POSTED NOR PROVIDED ON SITE FOR THE PRESENT MANAGER ON DUTY WHILE TCS FOODS SUCH AS CHICKEN IS COOKED AND SERVED ON SITE. NO VALID DOCCUMENTATION ON PREMISES. INSTRUCTED TO PROVIDE. A LEAST ONE CERTIFIED FOOD MANAGER MUST BE ON SITE WHEN FOOD IS HANDLED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.
3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY PROVIDED ON SITE. FACILITY MUST PROVIDE POLICY ON SITE. PROVIDED BLANK COPY OF POLICY ON SITE FOR EMPLOYEES. MANAGER WENT OVER POLICY AND HAD EMPLOYEES SIGN FORM ON SITE. PRIORITY FOUDATION VIOLATION 7-38-010 CITATION ISSUED.
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO KIT AND PROCEDURE ON SITE FOR RESPONDING TO VOMIT AND DIARRHEA. LEFT ONE PAGER AND INSTRUCTED TO MAINTAIN PROCEDURE AND KIT WITH ALL NECESSARY SUPPLIES INCLUDING A SANITIZER RATED AS EFFECTIVE AGAINST NOROVIRUS ON SITE AT ALL TIMES. MANAGER PROVIDED INVOICE OF ORDER SPILL KIT. PRIORITY FOUNDATION VIOLATION 7-38-005. CITATION ISSUED.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED ALL HANDSINKS BLOCKED BY CONTAINERS AND WIPING CLOTHS IN THE FACILITY. MANAGER RELOCATED ALL ITEMS TO MAKE HAND SINK EASILY ACCESSIBLE FOR EMPLOYEES TO PROPERLY WASH HANDS. PRIORITY FOUNDATION VIOLATION 7-38-030 (c) CITATION ISSUED.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: A SIGN OR POSTER THAT NOTIFIES FOOD EMPLOYEES TO WASH THEIR HANDS IS NOT PROVIDED AT HANDWASHING SINKS USED BY FOOD EMPLOYEES. PROVIDE A CLEARLY VISIBLE HANDWASHING SIGN AT EACH HAND SINK.
29
COMPLIANCE WITH VARIANCE/SPECIALIZED PROCESS/HACCP - Comments: OBSERVED FACILITY FERMENTING KIMCHI ON SITE. FERMENTATION OF KIMCHI IS NOT APPROVED AS A SPECIAL PROCESS IN THE FOOD ESTABLISHMENT. A HACCP AND VARIENCE FROM THE HEALTH DEPARTMENT APPROVAL IS REQUIRED BEFORE USING SPECIALIZED PROCESSING METHODS. APPROXIMATELY 240 POUNDS AT AN APPROXIMATE COST OF $250 WAS DISCARDED ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.
32
VARIANCE OBTAINED FOR SPECIALIZED PROCESSING METHODS - Comments: OBSERVED FACILITY FERMENTING KIMCHI ON SITE. FERMENTATION OF KIMCHI IS NOT APPROVED AS A SPECIAL PROCESS IN THE FOOD ESTABLISHMENT. A HACCP AND VARIENCE FROM THE HEALTH DEPARTMENT APPROVAL IS REQUIRED BEFORE USING SPECIALIZED PROCESSING METHODS. APPROXIMATELY 240 POUNDS AT AN APPROXIMATE COST OF $250 WAS DISCARDED ON SITE. REFER TO VIOLATION #29 FOR PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION THAT WAS ISSUED.
37
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: FOOD STORAGE CONTAINERS SCATTERED THROUGHOUT DOES NOT HAVE A LABEL. FACILITY MUST PROVIDE.
41
WIPING CLOTHS: PROPERLY USED & STORED - Comments: IN-USE WIPING CLOTHS ARE NOT STORED PROPERLY. FOUND ON PREP COUNTERS CLOTHS USED TO WIPE SURFACES AND EQUIPMENT SHALL BE HELD IN A PROPER SANITIZER SOLUTION. CLOTHS IN-USE FOR WIPING SURFACES IN CONTACT WITH RAW ANIMAL FOODS SHALL BE KEPT SEPARATE FROM CLOTHS USED FOR OTHER PURPOSES. IN-USE CLOTHS MUST BE LAUNDERED DAILIY.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: GASKETS ON THE COOLER DOOR LOCATED AT FRONT PREP-AREA IS DAMAGED. FACILITY MUST REPLACE DAMAGED GASKETS.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CRATES USED AS STORAGE CONTAINERS IN BASEMENT. FACILITY MUST REPLACE WITH CONTAINER THAT IS SMOOTH, EASILY CLEANABLE, NON-ABSORBENT, AND DURABLE.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: ALL GENDER RESTROOM AND EMPLOYEE RESTROOM LACKS A COVERED RECEPTACLE FOR DISPOSAL OF FEMININE HYGIENE PRODUCTS. PROVIDE AT LEAST ONE COVERED TRASH RECEPTACLE IN RESTROOM(s)
54
GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED DUMPSTER IN ALLEY OVERFLOWING WITH GARBAGE. INSTRUCTED TO CORRECT, CLEAN, AND MAINTAIN. DUMPSTER HAS BEEN MAINTAINED ON 3/14/23. PRIORITY FOUNDATION VIOLATION 7-38-020(B) CITATION ISSUED.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLES ON WALL/CEILING IN BASEMENT MOP STORAGE CLOSET. FACILITY MUST SEAL HOLES AND PROVIDE A SMOOTH EASILY CLEANABLE AND NON-ABSOEBENT SURFACE.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DAMAGED CAULKING LOCATED AT HANDSINK ADJACENT TO WALL. FACILITY MUST RE-CAULK SINK FIXTURES.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: UNNECESSARY ITEMS / NONFUNCTIONAL EQUIPMENT FOUND IN BASEMENT NEAR STAIRCASE AND IN OFFICE CLOSET. THE PREMISES SHALL BE FREE OF ITEMS UNNECESSARY TO THE OPERATION OR MAINTENANCE OF THE ESTABLISHMENT. THIS INCLUDES EQUIPMENT THAT IS NONFUNCTIONAL OR NO LONGER USED.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: LIGHTING WAS FOUND NOT SHIELDED OR PROTECTED IN THE BASEMENT DRY STORAGE AREA AND 1ST FLOOR COOKLINE. LIGHT BULBS SHALL BE SHIELDED, COATED, OR SHATTER-RESISTANT IN AREAS WHERE EXPOSED FOOD, CLEAN EQUIPMENT, UNTENSILS, LINENS, OR UNWRAPPED SINGLE-SERVICE ARTICLES.
57
ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: FOOD HANDLER CERTIFICATION NOT PROVIDED ON SITE. FACILITY MUST ENSURE THAT ALL EMPLOYEES WHO ARE NOT CITY MANAGER CERTIFIED, OBTAIN A VALID FOOD HANDLER CERTIFICATE.
58
ALLERGEN TRAINING AS REQUIRED - Comments: FOOD ALLERGEN CERTIFICATION NOT PROVIDED ON SITE. ALL CITY CERTIFIED MANAGERS MUST OBTAIN A VALID FOOD ALLERGEN CERTIFICATE.