HERITAGE OUTPOST

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER CERTIFICATE POSTED. PREMISES SERVE TCS FOODS: MILK, ETC. INSTRUCTED THE PERSON IN CHARGE THEY MUST PROVIDE AND MAINTAIN POST CERTIFICATE VISIBLE TO CUSTOMERS. PRIORITY FOUNDATION VIOLATION. 7-38-012. CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-305.11 OBSERVED FOOD CONTAINERS STORED ON THE FLOOR IN THE LOWER-LEVEL DRY STORAGE AREA. INSTRUCTED THE PERSON IN CHARGE TO PROPERLY STORE AND PROTECT FOOD ITEMS FROM CONTAMINATION WHILE STORED BY ELEVATING AT LEAST SIX INCHES FROM THE FLOOR AND MAINTAINING.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION FROM 08/25/2023 INSPECTION, REPORT #2580700 NOT CORRECTED: #38-OBSERVED PEST CONTROL LOG BOOK WITH REPORTS FROM 1/23/20 - 11/13/20; NO 2021,2022, OR 2023 SERVICE REPORTS. INFORMED THE PERSON IN CHARGE THAT ALL RETAIL FOOD ESTABLISHMENTS MUST MAINTAIN A LOG BOOK, WHICH SHALL BE KEPT FOR TWELVE (12) MONTHS AND INCLUDE A COPY OF THE SERVICE TICKETS AND THE PEST CONTROL COMPANY’S ILLINOIS DEPARTMENT OF PUBLIC (IDPH) HEALTH LICENSE NUMBER. INSTRUCTED TO PROVIDE. PRIORITY VIOLATION 7-42-090. CITATION ISSUED.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER CERTIFICATE POSTED. PREMISES SERVE TCS FOODS: MILK, ETC. INSTRUCTED THE PERSON IN CHARGE THEY MUST PROVIDE AND MAINTAIN POST CERTIFICATE VISIBLE TO CUSTOMERS. PRIORITY FOUNDATION VIOLATION. 7-38-012. CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED INTERIOR GUARD OF LOWER LEVEL ICE MACHINE WITH SOME DIRT NOT CLEAN. INSTRUCTED THE PERSON IN CHARGE TO DETAIL CLEAN AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED PEST CONTROL LOG BOOK WITH REPORTS FROM 1/23/20 - 11/13/20; NO 2021,2022, OR 2023 SERVICE REPORTS. INFORMED THE PERSON IN CHARGE THAT ALL RETAIL FOOD ESTABLISHMENTS MUST MAINTAIN A LOG BOOK, WHICH SHALL BE KEPT FOR TWELVE (12) MONTHS AND INCLUDE A COPY OF THE SERVICE TICKETS AND THE PEST CONTROL COMPANY’S ILLINOIS DEPARTMENT OF PUBLIC (IDPH) HEALTH LICENSE NUMBER. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION #7-38-020(C). CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD CONTAINERS STORED ON THE FLOOR IN THE LOWER-LEVEL DRY STORAGE AREA. INSTRUCTED THE PERSON IN CHARGE TO PROPERLY STORE AND PROTECT FOOD ITEMS FROM CONTAMINATION WHILE STORED BY ELEVATING AT LEAST SIX INCHES FROM THE FLOOR AND MAINTAINING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED COFFEE DEBRIS ON THE FLOOR BEHIND THE BEVERAGE PREP AREA. INSTRUCTED THE PERSON IN CHARGE TO DETAIL CLEAN FLOORS AND MAINTAIN.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO CITY OF CHICAGO SANITION CERTIFICATE POSTED. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005. MUST PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND NO BACLKFLOW PREVENTION DEVICES AT ICE MACHINE LOWER LEVEL DRY STORGE AREAS. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND DRY STORAGE AREAS AT LOWER LEVEL CLUTTERED. MUST CLEAN AND ORGANIZE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WALLS NOT SMOOTH AND EASY TO CLEAN AT LOWER LEVEL DRY STORAGE. MUST SEAL WALLS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: FOODHANDLERS WITH NO FOOD HANDLER CERTIFICATES.MUST PROVIDE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: FOUND NO CITY OF CHICAGO SANITION CERTIFICATE POSTED. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005. MUST PROVIDE.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: FOUND NO CHEMICAL TEST KIT FOR 3 COMPARTMENT SINK. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005. MUST PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND NO BACLKFLOW PREVENTION DEVICES AT ICE MACHINE LOWER LEVEL DRY STORGE AREAS. MUST PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND DRY STORAGE AREAS AT LOWER LEVEL CLUTTERED. MUST CLEAN AND ORGANIZE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND WALLS NOT SMOOTH AND EASY TO CLEAN AT LOWER LEVEL DRY STORAGE. MUST SEAL WALLS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: FOODHANDLERS WITH NO FOOD HANDLER CERTIFICATES.MUST PROVIDE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE ON SITE DEMONSTRATING FOOD SAFETY KNOWLEGE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO ONE ON SITE WITH CITY OF CHICAGO CERTIFED FOOD MANAGER CERTIFICATE WHILE TIME TEMPERATURE CONTROLLED FOODS ARE BEING SERVED INCLUDING EGGS, MEAT AND CHEESE. PRIORITY FOUNDATION VIOLATION 7-38-012

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENT ON SITE. SOME SUPPLIES ON SITE. INSTRUCTED TO REFER TO EXAMPLE PROVIDED TO COMPLETE CLEAN UP KIT. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED THE FOLLOWING TIME TEMPERATURE CONTROLLED FOODS AT IMPROPER TEMPERATURE INCLUDING 2LBS OF MINI QUICHE AT 50F VALUED AT $30, 3 LBS BREAKFAST BURRITOS AT 55F VALUED AT $15, 5LBS EGG SANDWICHES AT 51.8F VALUED AT $45, 3LBS HAM AND CHEESE CROISSANT SANDWICHES AT 70F VALUED AT $70, 2LBS SALADS AT 52F VALUED AT 10. ALL FOOD WAS VOLUNTARILY DISCARDED DURING INSPECTION. PRIORITY VIOLATION 7-38-005.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED COOLER AT 48.9 F CONTAINING TIME TEMPERATURE CONTROLLED FOODS INCLUDING EGGS, CHEESE AND MEAT. PRIORITY VIOLATION 7-38-005

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DOOR OF ICE MACHINE UNCLEAN WITH COFFEE SPILLS. OBSERVED INTERIOR OF CABINETS UNCLEAN WITH COFFEE SPILLS. CLEAN AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: ALL NON CERTIFIED FOOD MANAGER EMPLOYEES NEED TO HAVE FOOD HANDLER TRAINING.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO APPROVED ALLERGEN TRAINING IN ACCORDANCE WITH PA 100-0367 ON SITE. INSTRUCTED ANY PERSONS WITH THE CITY OF CHICAGO FOOD SANITIATION CERTIFICATE TO COMPLY WITH ALLERGEN TRAINING AND MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-012(A) NO CITATION ISSUED - -

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMITING AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOOR BEHIND THE BAR WITH BROKEN GLASSES UNDER THE THREE COMPARTMENT SINK ALSO DUST AND DEAD ROACHES ON FLOOR,MUST CLEAN AND MAINTAIN.ELEVATE ITEMS AT LIQUOR ROOM 6"ABOVE THE FLOOR,ALSO REMOVE PEELING PAINT FROM SAID FLOOR

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: ALL PR-PACKAGED FOODS IE: SANDWICHES, MUST BE LABELED PROPERLY WITH BUSINESS NAME AND ADDRESS, LIST OF INGREDIENTS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A LID FOR THE BAR ICE BIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL STORED ITEMS UNDER THE BAR THREE COMPARTMENT SINK AND THROUGHOUT THE STORAGE CLOSET MUST BE ELEVATED FROM THE FLOOR 6" OR ABOVE.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: EXPOSED HAND WASHING SINK LOCATED AT THE BAR FOUND NOT MAINTAINED. SINK NOT ATTACHED TO PLUMBING UNDER SINK FOR WASTE WATER DRAINAGE. WASTE WATER DRAINS ONTO THE FLOOR. INSTRUCTED TO REPAIR SINK TO PROPERLY DRAIN WASTE WATER. CRITICAL VIOLATION 7-38-030.

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: SUMMARY REPORT NOT POSTED ON THE PREMISES VISIBLE TO CUSTOMERS FROM INSPECTION MADE ON 11-29-16. SERIOUS VIOLATION 7-42-010(B).

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: ALL PR-PACKAGED FOODS IE: SANDWICHES, MUST BE LABELED PROPERLY WITH BUSINESS NAME AND ADDRESS, LIST OF INGREDIENTS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A LID FOR THE BAR ICE BIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL STORED ITEMS UNDER THE BAR THREE COMPARTMENT SINK AND THROUGHOUT THE STORAGE CLOSET MUST BE ELEVATED FROM THE FLOOR 6" OR ABOVE.

FOOD HANDLER REQUIREMENTS MET - Comments: NO PROOF OF FOOD HANDLER TRAINING OR CERTIFICATES FOR EMPLOYEES. MUST PROVIDE FOR ALL REQUIRED EMPLOYEES.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: MUST INSTALL A PHYSICAL BARRIER SUCH A SWING DOOR ON THE LEFT AND RIGHT SIDE ENTRANCE TO THE PREP AREA TO PROTECT THE FOODS IN THE PREP AREA.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST INSTALL A SPLASH GUARD BETWEEN THE RIGHT AND LEFT SIDE OF THE ICE BIN AND THE DRAIN BOARD FOR CLEAN GLASSES BEHIND THE BAR.