3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO MAINTAIN COPIES OF THE HEALTH POLICY SIGNED BY ALL EMPLOYEES ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO KIT AND PROCEDURE FOR RESPONDING TO VOMIT AND DIARRHEA ON SITE. INSTRUCTED TO MAINTAIN A KIT WITH ALL NECESSARY SUPPLIES INCLUDING A SANITIZER EFFECTIVE AGAINST NOROVIRUS ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION.
22
PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TCS FOODS BEING HELD AT THE FOLLOWING IMPROPER TEMPERATURES: SHRIMP AT 51.8F IN THE 2 DOOR REFRIGERATOR NEAR PREP TABLE, EGGS AT 51.8F IN WALK IN COOLER, BEEF AT 50.1F IN PREP COOLER DRAWER, RICE AT 110.9F ON PREP COUNTER, AND ENCHILADAS AT 53.4F IN PREP COOLER DRAWER. MANAGEMENT VOLUNTARILY DISCARDED 5 LBS OF SHRIMP VALUED AT $20, 2 LBS OF EGGS VALUED AT $10, 30 LBS OF BEEF VALUED AT $250, 5 LBS OF RICE VALUED AT $15, AND 23 LBS OF ENCHILADAS VALUED AT $70. PRIORITY VIOLATION 7-38-005. CITATION ISSUED.
23
PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED TCS FOODS NOT PROPERLY MARKED WITH THE DATE OF DISPOSAL. INSTRUCTED TO DATE MARK ALL TCS FOODS WITH DISCARD DATE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.
33
PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED WALK-IN COOLER MAINTAINING AN IMPROPER AMBIENT TEMPERATURE BETWEEN 47.7 AND 49.1F. INSTRUCTED TO MAINTAIN ALL COOLERS STORING TCS FOOD AT OR BELOW 41F. PRIORITY VIOLATION 7-38-005. CITATION ISSUED.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED TO 2 LIVE COCKROACHES AND 15 LIVE FLIES IN DISH AREA AND IN BASEMENT NEAR WATER HEATER AND DRY STORAGE. INSTRUCTED TO REMOVE ALL PESTS AND MAINTAIN A PEST FREE ENVIRONMENT. RECOMMENDED MANAGEMENT CONTACT PEST CONTROL FOR ADDITIONAL SERVICE. PRIORITY FOUNDATION VIOLATION 7-38-020(A). CITATION ISSUED.
44
UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: OBSERVED LAUNDERED LINENS BEING STORED IN A DIRTY OVEN. INSTRUCTED TO STORE LINES IN A CLEAN, DRY LOCATION.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CUTTING BOARDS THROUGHOUT COOK LINE AND PREP AREA WITH DEEP GROOVES AND BLACK STAINS. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN SMOOTH, CLEANABLE CUTTING SURFACES.
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO IRREVERSIBLE REGISTERING TEMPERATURE INDICATOR FOR HIGH TEMPERATURE DISH MACHINE. INSTRUCTED TO MAINTAIN IRREVERSIBLE REGISTERING TEMPERATURE INDICATORS ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACKFLOW PREVENTION DEVICE ON THE COFFEE MACHINE IN THE BASEMENT NEAR THE WATER HEATER CLOSET. INSTRUCTED TO INSTALL AND MAINTAIN BACKFLOW PREVENTION DEVICE.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BASEMENT FOOD/DRINK PREPARATION AREA ONLY HAS A HAND SINK AND A UTILITY (MOP) SINK, WHICH HAD A STRAINER IN IT. MUST INSTALL A SEPARATE FOOD PREP SINK.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING AND STAINED CEILING PANELS THROUGHOUT 1ST FLOOR PREP AREA, COOK LINE, DISH WASHING AREA. WATER STAINED/DAMAGED CEILING IN BASEMENT NEAR BOTTOM OF STAIRS. INSTRUCTED TO REPAIR AND MAINTAIN.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED AN APPROXIMATELY 3 SQUARE FOOT HOLE IN CEILING ABOVE DISH WASHING AREA. INSTRUCTED TO REPAIR AND MAINTAIN.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED A BUILD UP OF DIRT AND GRIME ON FLOORS AND WALLS OF DISH WASHING AREA. INSTRUCTED TO CLEAN, SANITIZE, AND MAINTAIN.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED AN UNUSED GAS GRILL BEING STORED IN BACK YARD AREA. INSTRUCTED TO REMOVE ALL UNNECESSARY ITEMS.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED A BUILD UP OF GREASE AND GRIME ON HOOD AND FILTERS ABOVE COOK LINE. INSTRUCTED TO CLEAN, SANITIZE, AND MAINTAIN.
57
ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLER CERTIFICATES FOR EMPLOYEES. INSTRUCTED TO MAINTAIN FOOD HANDLER CERTIFICATES FOR ALL EMPLOYEES ON PREMISES AT ALL TIMES.
58
ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED EMPLOYEES WITH CITY OF CHICAGO SANITATION CERTIFICATES WITHOUT ALLERGEN CERTIFICATES. INSTRUCTED ALL EMPLOYEES WITH CITY OF CHICAGO SANITATION CERTIFICATES MUST COMPLETE ALLERGEN TRAINING AND MAINTAIN COPIES OF THEIR CERTIFICATES ON PREMISES AT ALL TIMES.