LA MICHOACANA THE GREEN PARTY, INC.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP UNDER THE FRONT DOOR OF THE FACILITY OF ABOUT 1/4 INCHES. INSTRUCTED TO PROVIDE COVERING AS A MEANS OF PREVENTING POSSIBLE PEST ACTIVITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOOR IN THE FRONT FOOD SERVICE AREA IN NEED OF A DETAIL CLEANING ALONG THE WALL BY THE REFRIGERATOR TO CLEAN DUST, DEBRIS AND DEAD INSECTS.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: ALL BULK FOOD CONTAINERS MUST BE LABELED WITH COMMODITY NAME INSTRUCTED TO CORRECT AND MAINTAIN.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL WIPING CLOTHS WHEN NOT IN USE MUST BE STORED IN A CLEAN SANITIZING SOLUTION. CORRECT AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FAUCET ON HANDWASHING SINK IN REAR PREP AREA IN NEED OF TIGHTENING. INSTRUCTED TO CORRECT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CEILING TILE IN BATHROOM IN NEED OF REPLACING WHERE WATER STAINS ARE PRESENT INSTRUCTED TO CORRECT AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INTRIOR OF STORAGE BOXES HOLDING INGREDIENTS IN NEED OF CLEANING TO REMOVE SMALL AMOUNTS OF DEBRIS. INSTRUCTED TO CORRECT AND MAINTAIN.

IN-USE UTENSILS: PROPERLY STORED - Comments: OBSERVED ICE SCOOP HANDLE LAYING ON ICE. INSTRUCTED MANAGER TO STORE HANDLE ABOVE ICE TO PREVENT CONTAMINATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES AND EXPOSED BRICK ON UPPER WALL IN REAR PREP AREA. INSTRUCTED MANAGER REPLACE STAINED CEILING TILES AND SEAL ALL BRICK SURFACES.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO VALID ALLERGEN TRAINING AVAILABLE. INSTRUCTED MANAGER TO PROVIDE.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: MISSING COMMON NAME ON DRY STORAGE CONTAINERS (SUGAR, ETC). INSTD TO LABEL WITH COMMON NAME AND MAINTAIN

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED PACKAGED FOOD ITEMS NOT PROPERLY LABELED. INSTRUCTED TO LABEL WITH INGREDIENTS, BUSINESS NAME, ADDRESS, NET WEIGHT, ETC

IN-USE UTENSILS: PROPERLY STORED - Comments: OBSERVED DISPENSING UTENSILS LAYING INSIDE TOPPING CONTAINERS. INSTRUCTED MANAGER TO STORE HANDLES ABOVE FOOD TO PREVENT CONTAMINATION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STAINED CEILING TILES IN PREP AND HALLWAY AREAS. INSTRUCTED MANAGER TO REPLACE AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED PIC HAS NO CITY OF CHICAGO FOOD CERTIFICATE. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CITY OF CHICAGO FOOD SANITATION CERTIFICATE POSTED. PRIORITY FOUNDATION VIOLATION ISSUED 7-38-012.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN HEALTH POLICY FOR EMPLOYEE HEALTH. INSTRUCTED TO PROVIDE. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY AND ALL NECESSARY ITEMS. PRIORITY FOUNDATION

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED READY TO YOGURT AND SLICED MELON NOT LABELED AND DATED IN COOLERS. ALL REFRIGERATED READY TO EAT TCS FOOD HELD MORE THAN 24 HOURS MUST BE CLEARLY MARKED WITH DATE BY WHICH FOOD IS TO BE SOLD, CONSUMED, OR DISCARDED. PRIORITY FOUNDATION

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE. INSTRUCTED MANAGER TO DESIGNATE A PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE WHEN TCS FOOD(SMOOTHIES, COOKED CORN, HAND PACKED ICE CREAM) PREPARED AND SERVED. PRIORITY FOUNDATION CITATION ISSUED 7-38-012

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE EMPLOYEE HEALTH POLICY. PRIORITY FOUNDATION CITATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY AND SUPPLIES. PRIORITY FOUNDATION CITATION ISSUED 7-38-005

FOOD OBTAINED FROM APPROVED SOURCE - Comments: OBSERVED SEVERAL BAGS OF TAMALES NOT LABELED AND STORED IN GROCERY BAGS IN REACH-IN FREEZER FROM UNAPPROVED SOURCE. INSTRUCTED MANAGER TO PROVIDE SOURCE FOR ALL TAMALES. TAMALES ARE TAGGED HELD FOR INSPECTION AND MUST NOT BE SOLD. PRIORITY VIOLATION 7-38-005

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED PACKAGED FOOD ITEMS NOT PROPERLY LABELED. INSTRUCTED TO LABEL WITH INGREDIENTS, BUSINESS NAME, ADDRESS, NET WEIGHT, ALLERGENS.

IN-USE UTENSILS: PROPERLY STORED - Comments: OBSERVED DISPOSABLE SPOONS LAYING INSIDE TOPPING CONTAINERS.INSTRUCTED TO STORE DISPENSING UTENSILS HANDLES ABOVE FOOD TO PREVENT CONTAMINATION,

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEAKING FAUCET WRAPPED WITH PLASTIC ON 3-COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PLASTIC CONTAINERS STORED INSIDE UTILITY SINK AND EXCESSIVE CLUTTER IN FURNACE ROOM. INSTRUCTED TO REMOVE ALL ITEMS IN UTILITY SINK AND ORGANIZE FURNACE ROOM.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2184633 ON 7-16-18:58-OBSERVED NO ALLERGEN TRAINING. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION CITATION ISSUED 7-42-090

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN HEALTH POLICY, INSTRUCTED TO PROVIDE, 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP PROCEDURES FOR VOMITING, OR DIARRHEAL EVENTS, INSTRUCTED TO PROVIDE. 7-38-005. NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED READY TO EAT FODS NOT DATE MARKED IN THE 2 DOOR COOLER, INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO FOD TEMPERATURE MEASURING DEVICE FOR THE CORN, AND NACHO CHEESE, INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INTERIOR OF THE MICROWAVE, AND UNDER THE FRONT CUTTING BOARD AT THE CONDIMENT COUNTER NOT CLEAN, INSTRUCTED TO CLEAN. CORE VIOLATION.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO ALLERGEN TRAINING, INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION, NO CITATION ISSUED.