LA DONA Y LA JEFA

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION 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 PROCEDURES. PRIORITY FOUNDATION 7-38-005

FOOD OBTAINED FROM APPROVED SOURCE - Comments: OBSERVED OVER 100 PALETAS AND 17 CONTAINERS OF ICE CREAM NOT PROPERLY LABELED AND DISPLAYED FOR SALE IN DISPLAY FREEZER FROM UNAPPROVED SOURCE. INSTRUCTED MANAGER TO PROVIDE AN APPROVED SOURCE FOR PALETAS AND ICE CREAM, MUST BE INSPECTED BY IDPH. PALETAS ARE TAGGED HELD FOR INSPECTION AND MUST NOT BE SOLD UNTIL SOURCE IS APPROVED. PRIORITY VIOLATION 7-38-005

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED NO DATE MARKING FOR READY TO EAT FOOD. ALL READY TO EAT FOOD HELD MORE THAN 48 HOURS MUST BE PROPERLY LABELED AND DATED. PRIORITY FOUNDATION 7-38-005

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: OBSERVED NO CONSUMER ADVISORY AND DISCLOSURE ON MENU. INSTRUCTED TO PROVIDE CONSUMER ADVISORY AND DISCLOSURE STATEMENT. PRIORITY FOUNDATION 7-38-005

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO METAL STEM THERMOMETER AVAILABLE. INSTRUCTED MANAGER TO PROVIDE METAL STEM THERMOMETER FOR INTERNAL TEMPERATURES.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED NO FOOD LABELS ON PACKAGED PALETAS. INSTRUCTED MANAGER TO LABEL WITH NAME OF FOOD, INGREDIENTS, NET WEIGHT, BUSINESS NAME AND ADDRESS, ALLERGENS PRIORITY FOUNDATION 7-38-005

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED SOILED WASH CLOTHS STORED ON PREP TABLES. INSTRUCTED MANAGER TO STORE WASH CLOTHS IN SANITIZING SOLUTION BETWEEN USES.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES STORED IN REAR FURNACE ROOM. INSTRUCTED MANAGER TO REMOVE AND STORE IN SANITARY MANNER. SINGLE SERVICE ARTICLE STORAGE IS PROHIBITED IN MECHANICAL ROOMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS ALONG WALLS UNDER 3-COMPARTMENT SINK. INSTRUCTED TO SEAL ALL OPENINGS ALONG BASEBOARDS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INOPERABLE LIGHT BULB INSIDE VENTILATION HOOD. INSTRUCTED TO REPLACE LIGHT BULB AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO ALLERGEN TRAINING AVAILABLE. ALL CERTIFIED MANAGERS MUST PROVIDE ALLERGEN TRAINING.

SOURCE SOUND CONDITION, NO SPOILAGE, FOODS PROPERLY LABELED, SHELLFISH TAGS IN PLACE - Comments: OBSERVED 300 PALETTAS NOT PROPERLY LABELED/PACKAGED, AND 18 CONTAINERS OF ICE CREAM FROM LA MICHOACANA 2001 W 47TH ST. TAGGED ALL ICE CREAM, AND PALETTAS AT THIS TIME, INSTRUCTED NOT TO SELL. NO CITATION ISSUED AT THIS TIME.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: OBERVED THE ICE CREAM AND PALETTAS NOT PROPERLY LABELED, AND PACKAGED. (PACKAGE NOT CLOSED).

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED #10 CAN OPENER NOT CLEAN, INSTRUCTED TO CLEAN AND SANITIZE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED AN ODOR COMMING FROM THE IN GROUND GREASE TRAP/NOT MAINTAINED, INSTRUCTED TO HAVE THE GREASE TRAP CLEANED/MAINTAINED.