2
CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO CERTIFIED FOOD MANAGER ON DUTY WHEN TCS FOODS (CHICKEN, PORK, BEEF, SOUP ETC) ARE BEING PREPARED AND SERVED. INSTRUCTED PERSON IN CHARGE, A CERTIFIED FOOD MANAGER WITH CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE MUST PRESENT WHEN HANDLING TCS FOODS. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED
3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-010 NO CITATION ISSUED
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE AND MAINTAIN APPROPRIATE SUPPLIES OR KIT. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED
9
NO BARE HAND CONTACT WITH RTE FOOD OR A PRE-APPROVED ALTERNATIVE PROCEDURE PROPERLY ALLOWED - Comments: OBSERVED EMPLOYEE PERFORMING MULTIPLE TASK WITHOUT WASHING HANDS AND NOT WEARING GLOVES. NOTED EMPLOYEE TOUCHING MONEY FROM CASH REGISTER, TAKING ORDERS, SLICING AND CUTTING READY TO EAT FOODS WITHOUT PROPER HAND WASHING. INSTRUCTED, PERSON IN CHARGE WHEN DOING MULTIPLE TASK AND HANDLING READY TO EAT FOODS, MUST WASH HANDS AND WEAR GLOVES PRIOR TO FOOD PREPARATION AND ALSO OBSERVED FOOD HANDLER TOUCHING GARBAGE AND START SERVING READY TO EAT FOOD TO CUSTOMER WITHOUT WASHING HANDS. PRIORITY VIOLATION 7-38-010 CITATION ISSUED
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HOT RUNNING WATER AT HANDSINK IN REAR FISH PREP AREA AND AT HANDSINK IN MEN'S CUSTOMER WASHROOM. FOUND NO HOT AND COLD RUNNING WATER AVAILABLE AT HAND SINK IN REAR PREP/COOKING AREA. INSTRUCTED TO REPAIR. (ADDITIONAL HANDSINKS LOCATED IN FISH PREP AREA, REAR PREP/COOKING AREA AND INSIDE MEN'S CUSTOMER WASHROOM) PRIORITY VIOLATION 7-38-030 (C) CITATION ISSUED
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE HAND WASHING SIGNAGE IN ALL HAND SINKS INCLUDING WASHROOM HAND SINKS.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDSINK AVAILABLE FOR EMPLOYEES TO WASH HANDS WHILE TCS READY TO EAT FOODS ARE BEING SERVED IN STREET FOODS AREA. INSTRUCTED TO PROVIDE HANDSINK WITH HOT AND COLD RUNNING WATER EQUIPPED WITH HANDSOAP AND HAND DRYING DEVICE OR PAPERTOWEL. CEASE AND DESIST ISSUED AT STREET FOODS AREA LOCATED IN THE MIDDLE OF SERVICE AREA. PRIORITY FOUNDATION VIOLATION 7-38-030 (C) CITATION ISSUED
14
REQUIRED RECORDS AVAILABLE: SHELLSTOCK TAGS, PARASITE DESTRUCTION - Comments: FOUND NO SHELLSTOCK TAGS FOR MANILA CLAMS AND CHERRY STYLE CLAM NOT AVAILABLE DURING DISPLAY AND SERVICE. A SHELLFISH CERTIFICATION TAG SHALL BE MAINTAINED WITH THE ORIGINAL CONTAINER UNTIL EMPTIED AND THEN RETAINED FOR A PERIOD OF 90 DAYS FROM THE DATE OF RECEIPT. TAGS MUST BE WITH THE PRODUCT AT ALL TIMES. (COS - MANAGER DISCARDED THE SAID CLAMS WITHOUT SHELLSTOCK TAGS TOTAL VALUE $30.00 TOTAL WEIGHT 4 LBS) CRITICAL VIOLATION 7-38-005 CITATION ISSUED
16
FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: FOUND INTERIOR SURFACES OF ALL (3) ICE MACHINE WITH VISIBLE DUST AND MOLD LIKE SUBSTANCES (PINK AND BLACK SLIMY SUBSTANCE) SEVERE BUILD-UP LIKELY TO CONTAMINATE THE ICE WHICH TO BE USED FOR HUMAN CONSUMPTION. INSTRUCTED TO EMPTY ICE MACHINE. MUST CLEAN (WASH, RINSE AND SANITIZE) AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED
21
PROPER HOT HOLDING TEMPERATURES - Comments: FOUND TCS FOODS AT IMPROPER TEMPERATURE REQUIREMENT DURING DISPLAY AND SERVICE. NOTED INTERNAL TEMPERATURE OF THE FOLLOWING FOODS PRODUCTS: LOBSTER BALLS AT 99.2F, FISHBALLS AT 107.8F, PORK AT 75.5F, EGGROLLS AT 99.8F, KIKIAM AT 98.9F, SQUIDBALLS AT 99.9F, FRIED BANANA AT 100.2F, CHICKEN BARBECUE AT 120.9, PORK BARBECUE AT 127.8F, GRILLED CHICKEN AT 125.7F, TURON AT 70.3F, CAMOTE Q AT 99.8F, CHICHARON BULAKLAK AT 79.9F, KWEK KWEK AT 98.9F. INSTRUCTED MANAGER, TCS FOODS MUST MAINTAIN COLD HOLDING TEMPERATURE OF 41.0F OR BELOW AND HOT HOLDING TEMPERATURE OF 135F OR ABOVE. MANAGER DISCARDED THE SAID FOOD PRODUCTS. TOTAL VALUE $2200.00 TOTAL WEIGHT 300 LBS. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED
22
PROPER COLD HOLDING TEMPERATURES - Comments: FOUND TCS FOODS AT IMPROPER TEMPERATURE REQUIREMENT DURING STORAGE, DISPLAY AND SERVICE. NOTED INTERNAL TEMPERATURE OF THE FOLLOWING: RICE CAKES AT 69.4F, SUMAN CASSAVA AT 68.9F, SPICY SQUID AT 70.6F, CHEESE PUTO AT 69.6F, MAJA BLANCA AT 65.9F, PICHI PICHI PANDAN AT 64.8F, BIKO AT 63.9F, CASSAVA CAKE AT 68.2F, GOAT CHEESE SALTED EGG AT 63.8F, PUTO UBE AT 69.1F. INSTRUCTED MANAGER, TCS FOODS MUST MAINTAIN COLD HOLDING TEMPERATURE OF 41F OR BELOW AND HOT HOLDING TEMPERATURE OF 135F OR ABOVE. MANAGER DISCARDED THE SAID FOOD PRODUCTS. TOTAL $2200.00 TOTAL WEIGHT 300 LBS PRIORITY VIOLATION 7-38-005 (REFER TO VIOLATION #21 FOR CITATION). (CONSOLIDATE WITH ABOVE CITATION)
23
PROPER DATE MARKING AND DISPOSITION - Comments: INSTRUCTED TO PROPERLY LABEL AND DATE READY TO EAT TCS FOODS HELD OVER 24 HOURS INSIDE PREP COOLERS BEHIND FRONT SERVICE AREA. MUST IDENTIFY PRODUCT SHELF LIFE OR "CONSUME BY" DATING (7 DAYS FROM PREPARATION DATE). PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED
36
THERMOMETERS PROVIDED & ACCURATE - Comments: INSTRUCTED TO PROVIDE THERMOMETER VISIBLE AND ACCURATE INSIDE ALL COOLERS.
39
CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED UNCOVERED READY TO EAT FOOD DISPLAYED FOR SALE (LOCATED AT STREET FOODS AREA). INSTRUCTED TO PROVIDE SNEEZE GUARD OR PHYSICAL BARRIER ADJACENT TO THE CUSTOMER AREA AND IT IS LIKELY THAT CONTAMINATION WILL OCCUR. PRIORITY VIOLATION 7-38-005 CITATION ISSUED
43
IN-USE UTENSILS: PROPERLY STORED - Comments: INSTRUCTED TO PROPERLY CLEAN AND SANITIZE KNIVES PRIOR TO STORAGE IN REAR PREP/COOKING AREA.
45
SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: INSTRUCTED TO PROVIDE INDIVIDUALLY WRAPPED DRINKING STRAWS FOR CUSTOMER.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN CONDENSER FAN COVERS WITH DUST ACCUMULATION INSIDE ALL WALK-IN COOLERS.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN EXTERIOR SURFACES OF COOKING EQUIPMENT, BOILER EQUIPMENT WITH EXCESSIVE GREASE ACCUMULATION, INTERIOR SURFACES OF MICROWAVE OVEN IN REAR EMPLOYEE LUNCH AREA.
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: INSTRUCTED TO PROVIDE WORKING DRAIN STOPPERS IN ALL 3 COMPARTMENT SINKS IN REAR PREP/DISH WASHING AREA AND IN REAR FISH/MEAT PREP AREA.
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN EXTERIOR SURFACES OF BRAISING PAN WITH GREASE BUILD-UP IN REAR COOKING AREA.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED TO CLEAN AND MAINTAIN WOMEN AND MAN CUSTOMER WASHROOMS.
54
GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: FOUND REAR OUTSIDE GREASE CONTAINER NOT CLEAN WITH EXCESSIVE GREASE ACCUMULATION HANGING AND GREASE ON GROUND. INSTRUCTED TO CLEAN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020 (B) CITATION ISSUED
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN CEILING VENT COVER WITH DUST BUILD-UP IN REAR PREP/COOKING AREA.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN FLOORS ALONG THE WALLS AND IN ALL CORNERS IN REAR STORAGE AREA, INSIDE WALK-IN COOLERS AND INSIDE WALK-IN FREEZERS.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN WALLS BEHIND AND UNDERNEATH 3 COMPARTMENT SINK IN REAR PREP/COOKING AREA.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: INSTRUCTED TO REPAIR INOPERABLE CEILING VENTILATION INSIDE MEN AND WOMEN'S WASHROOM.