Dunne

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: 2-101.11 OBSERVED THE PERSON IN CHARGE WITHOUT AN ORIGINAL CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTICATE ON SITE AND POSTED. INSTRUCTED ALL PERSON IN CHARGE MUST HAVE AN ORIGINAL CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE ON SITE AND POSTED AT ALL TIMES. PRIORITY FOUDATION 7-38-012.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: 2-101.11 OBSERVED NO PROOF OF A CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER ON SITE WHILE TCS FOODS (MILK) ARE BEING PREPARED HANDLED AND SERVED TO THE PUBLIC. INSTRUCTED TO ALWAYS HAVE PROOF, SUCH AS AN ORIGINAL CITY OF CHICAGO FOOD SERVICE SANITATION MANAGER'S CERTIFICATE, ON SITE AND POSTED AT ALL TIMES THE FACILITY IS OPEN AND OPERATING. PRIORITY FOUNDATION 7-38-012.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAAGER ON SITE OR VALID CERTIFICATE POSTED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012

PERSONAL CLEANLINESS - Comments: FOUND A MALE CAFETERIA EMPLOYEE NOT WEARING A HAIR NOR FACIAL HAIR RESTRAINT. INSTRUCTED MANAGER TO HAVE EMPLOYEE TO WEAR A HAIR AND FACIAL RESTRAINT AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND THE WASH BOWLS IN THE BOYS/GIRLS 1ST./2ND FL IN NEED OF RECAULKING. INSTRUCTED MANAGER TO HAVE SINKS RECAULKED AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND THE WALL DAMAGED IN THE BOYS 1ST FL TOILET ROOM ABOVE THE URINAL. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND MOP STORED IN THE BUCKET. INSTRUCTED MANAGER TO STORE MOP HANGING UP WHEN NOT IN USE FOR PROPER DRYING. MAINTAIN SAME.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED WHEN TCS FOOD (RICE 140.2) PREPARED AND SERVED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO HOT WATER AT LEFT SINK IN BOYS FIRST FLOOR WASHROOM. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES IN UNISEX STAFF AND GIRLS WASHROOM. INSTRUCTED MANAGER TO PROVIDE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DOOR LABELED #2 KITCHEN EXIT DOOR WITH A 1/4" GAP AT BOTTOM. INSTRUCTED MANAGER TO SEAL GAP TO PREVENT PEST FROM ENTERING FACILITY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS ELEVATION/STORAGE FOR BOXES ALONG KITCHEN WALLS. INSTRUCTED MANAGER TO REMOVE CRATES AND PROVIDE PROPER STORAGE RACKS/ SHELVING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS IN STAFF TOILET ROOMS OR GIRLS TOILET ROOMS. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER AT HANDSINKS IN BOYS AND GIRLS TOILET ROOM RANGING FROM 77.3F TO 79.9F. TEMPERATURE IS STILL NOT IN COMPLIANCE. INSTRUCTED THE MANAGER THAT WATER MUST BE AT 100.0F AT A MINIMUM. PRIORITY VIOLATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DOOR LABELED #2 KITCHEN EXIT DOOR WITH A 1/4" GAP AT BOTTOM. INSTRUCTED MANAGER TO SEAL GAP TO PREVENT PEST FROM ENTERING FACILITY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS ELEVATION/STORAGE FOR BOXES ALONG KITCHEN WALLS. INSTRUCTED MANAGER TO REMOVE CRATES AND PROVIDE PROPER STORAGE RACKS/ SHELVING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS IN STAFF TOILET ROOMS OR GIRLS TOILET ROOMS. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT WATER AT HANDSINK IN FIRST FLOOR GIRLS TOILET ROOM 73.6F AND BOYS TOILET ROOM RANGING FROM 73.0F - 89.9F. INSTRUCTED MANAGER THAT WATER MUST BE AT LEAST 100.F AT ALL HANDWASHING SINKS. PRIORITY VIOLATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED DOOR LABELED #2 KITCHEN EXIT DOOR WITH A 1/4" GAP AT BOTTOM. INSTRUCTED MANAGER TO SEAL GAP TO PREVENT PEST FROM ENTERING FACILITY.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED INSECT DEBRIS NEAR EXIT DOOR AND NEAR MILK CRATES USED AS STORAGE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES USED AS ELEVATION/STORAGE FOR BOXES ALONG KITCHEN WALLS. INSTRUCTED MANAGER TO REMOVE CRATES AND PROVIDE PROPER STORAGE RACKS/ SHELVING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS IN STAFF TOILET ROOMS OR GIRLS TOILET ROOMS. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER COLD TEMPERATURES OF (TCS) FOODS , ( BEEF TACO MEAT)IN PREP AREA AT IMPROPER TEMPERATURES THAT WAS ACCEPTED WITHOUT TEMPERATURE TAKEN ON DELIVERY. TEMPERATURES RANGING FROM 58.0F TO 70.0F. INSTRUCTED COLD TEMPERATURES MUST MAINTAIN 41.0F OR BELOW. LUNCHROOM MANAGER REMOVED AND DISCARDED FOOD, AT COST APPROX $115.00 COS. PRIORITY VIOLATION ISSUED 7-38-005

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE RIGHT STAFF WASHROOM ON 1ST FL BY OFFICE,NOT BEING USED DUE TO PIPE NOT CONNECTED UNDERNEATH WASHBOWL. INSTRUCTED TO REPLACE.

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

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE AT RIGHT WASHBOWL IN BOYS FIRST FLOOR WASHROOM. INSTRUCTED MANAGER TO REPAIR AND ADJUST MIXING VALVES ON WASHBOWLS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: BOTTOM LEFT SIDE OF DOOR ATTACHMENT IN WASHROOM LOOSE. MUST REPAIR

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR TIMED FAUCETS ON WASHBOWLS IN BOYS, LEFT WASHBOWL 1ST FL (WATER MUST RUN CONTINUOUSLY FOR AT LEAST 15 SECONDS). INCREASE HOT WATER PRESSURE AT WASHBOWL .