EXXON

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO CLEAN STORAGE SHELVES ON THE SELLING FLOOR, INSIDE OF THE WALK-IN COOLER AND IN THE REAR STORAGE AREA WHERE NEEDED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: EXPOSED SINK BEHIND FRONT COUNTER DRAINING SLOWLY; INSTRUCTED TO CORRECT SO THAT SINK DRAINS PROPERLY.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED STANDING WASTE WATER IN MOP BUCKET IN REAR STORAGE ROOM; INSTRUCTED TO DISPOSE OF STANDING WASTE WATER WHEN DONE CLEANING.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED TO CLEAN ALL PLUMBING FIXTURES IN WASHROOM (TOILET, SINK) AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST ON SOME CEILING VENTS AND ON THE VENTILATION FAN IN THE WASHROOM; INSTRUCTED TO CLEAN WHERE NEEDED. FLOORS NEED CLEANING IN THE WALK-IN COOLER, REAR STORAGE AREA AND UNDER SHELVES ON THE SELLING FLOOR, CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO REMOVE ITEMS STORED INSIDE OF THE UTILITY SINK. INSTRUCTED TO ORGANIZE AND MAINTAIN THE REAR STORAGE ROOM BY REMOVING UNNECESSARY ITEMS TO AVOID CLUTTER.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST CLEAN AND MAINTAIN WASHROOM FIXTURES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED THE WASHROOM DOOR IN THE FOOD PREP AREA NOT SELF CLOSING. MUST PROVIDE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER STAINED CEILING TILES IN THE FRONT SELLING AREA. MUST REPLACE WHERE EVER NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN THE FLOORS IN THE WALK IN COOLER, REAR STORAGE AREA AND UNDERNEATH THE CHIP DISPLAY RACKS.

THERMOMETERS PROVIDED & ACCURATE - Comments: 4-204.112(B) OBSERVED NO THERMOMETER INSIDE OF THE COCA-COLA REFRIGERATOR UNIT NEAR THE COFFEE STATION. INSTRUCTED TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.112: OBSERVED STICKY TRAPS WITH BUGS HANGING ON THE CEILING OF THE EMPLOYEE TOILET ROOM. ALSO, OBSERVED STICKY TRAPS ON THE FLOORS UNDER THE SHELVING UNITS AND EQUIPMENT IN THE DISHWASHING AREA. INSTRUCTED TO REMOVE OLD TRAPS AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.13: OBSERVED THE FLOORS UNDER THE SHELVING UNITS IN THE WALK-IN COOLER WITH DEBRIS BUILD UP AND NOT MAINTAINED. INSTRUCTED TO CLEAN AND MAINTAIN SAID FLOORS. Wednesday, September 27, 2023

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114: OBSERVED THE TOILET SEAT IN THE PUBLIC TOILET ROOM WITH DRIED BLOOD. INSTRUCTED TO CLEAN THE SAID TOILET ROOM AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HANDWASHING SINK IN THE FOOD PREP AREA BEHIND THE SERVICE COUNTER HOT WATER NOT ON. THE MANAGER TURNED THE HOT WATER ON AND OFF AT THE BOTTOM OF THE SINK. INSTRUCTED TO REPAIR SINK TO BE ABLE TO KEEP HOT WATER TURNED ON AT ALL TIMES AND MAINTAIN. PRIORITY VIOLATION 7-38-030(C), CITATION ISSUED

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER INSIDE OF THE COCA-COLA REFRIGERATOR UNIT NEAR THE COFFEE STATION. INSTRUCTED TO PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED STICKY TRAPS WITH BUGS HANGING ON THE CEILING OF THE EMPLOYEE TOILET ROOM. ALSO, OBSERVED STICKY TRAPS ON THE FLOORS UNDER THE SHELVING UNITS AND EQUIPMENT IN THE DISHWASHING AREA. INSTRUCTED TO REMOVE OLD TRAPS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS UNDER THE SHELVING UNITS IN THE WALK-IN COOLER WITH DEBRIS BUILD UP AND NOT MAINTAINED. INSTRUCTED TO CLEAN AND MAINTAIN SAID FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE TOILET SEAT IN THE PUBLIC TOILET ROOM WITH DRIED BLOOD. INSTRUCTED TO CLEAN THE SAID TOILET ROOM AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "3/4-1" GAP ALONG BOTTOM OF FRONT DOORS.MUST MAKE DOORS TIGHT FITTING. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RAW WOOD IN REAR WALK IN COOLER. INSTRUCTED TO APPLY A SEALANT OR PAINT RAW WOOD SHELVING UNITS ABOVE REACH IN FREEZER AND MIDDLE PREP AREA AND REAR DRY STORAGE AREA.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO FOOD ALLERGEN TRAINING FOR FOOD MANAGER.MUST PROVIDE AND MAINTAIN ON SITE.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: THE PIC DOESN'T HAVE A FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTIFIED FOOD MANAGER ON DUTY WHILE TCS READY TO EAT FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (CHILI,ITALIAN BEEF,CUT FRUIT,ETC).MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-012)

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEES HEALTH POLICIES.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-010)

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK AT FRONT SERVICE COUNTER PREP AREA WHERE HOT FOODS ARE BEING HANDLED AND SERVED.MUST INSTALL A HAND SINK WITH HOT AND COLD RUNNING WATER OR REMOVE FOOD TO ANOTHER PREP AREA WITH A HAND WASHING SINK AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST PROVIDE HAND WASHING SIGNS AT HAND SINKS IN TOILET ROOMS.

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED NO DATE MARKINGS ON TCS READY TO EAT FOODS BEING HELD FOR MORE THAN 24 HOURS INSIDE OF COOLERS.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE A THERMOMETER FOR WALK IN COOLER.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: MUST LABEL PACKAGED CUT FRUIT WITH PROPER INFO GIVEN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "3/4-1" GAP ALONG BOTTOM OF FRONT DOORS.MUST MAKE DOORS TIGHT FITTING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON MILK REACH IN COOLER.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST APPLY A SEALANT OR PAINT RAW WOOD SHELVING UNITS ABOVE REACH IN FREEZER AND MIDDLE PREP AREA .

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON MEAT SLICER,WINDOW SILLS,COFFEE STATION COUNTER TOP AND CABINETS,WALK IN COOLER POP & JUICE SLEEVES AND SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT 3- COMPARTMENT SINK.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: MUST PROVIDE A GARBAGE CAN IN UNISEX TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING,STAINED AND DAMAGED CEILING TILES AND FLOOR TILES THROUGHOUT,WALL IN POOR REPAIR IN REAR STORAGE AREA.MUST REMOVE TAPE FROM FLOOR TILES AT SERVICE COUNTER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DIRT BUILD UP ON WALLS IN STAFF TOILET ROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNT OUT LIGHT IN CUSTOMERS TOILET ROOM.MUST REPLACE CRACKED LIGHT SHIELD IN MIDDLE PREP AREA.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLERS TRAINING FOR EMPLOYEES.MUST PROVIDE AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO FOOD ALLERGEN TRAINING FOR FOOD MANAGER.MUST PROVIDE AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT OR DIARRHEA CLEAN UP PROCEDURE ON SITE AT TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND NO CITATION ISSUED MAINTAIN. PRIORITY FOUNDATION #7-38-005

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOORS IN THE REAR STORAGE AREA WITH DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE AT THE TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND MAINTAIN. PRIORITY FOUNDATION #7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT OR DIARRHEA CLEAN UP PROCEDURE ON SITE AT TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND NO CITATION ISSUED MAINTAIN. PRIORITY FOUNDATION #7-38-005.

PROPER COLD HOLDING TEMPERATURES - Comments: FOUND DELI MEAT, CHEESE, MAYONNAISE, AND SLICED TOMATOES OUT OF TEMPERATURE(51.8F-54.0F) IN THE FRONT COOLER/COLD HOLDING UNIT. TCS FOODS SHALL BE AT 41F OR BELOW. MANAGER VOLUNTARILY DISCARDED 10LBS VALUED AT $30.00. PRIORITY VIOLATION 7-38-005

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: FOUND FRONT REFRIGERATOR/COLD HOLDING UNIT AT 55F. REFRIGERATION SHALL BE SUFFICIENT TO HOLD COLD FOODS AT 41F OR BELOW. REFRIGERATOR/COLD HOLDING UNIT TAGGED AND INSTRUCTED NOT TO USE UNTIL CDPH IS CONTACTED FOR RE-INSPECTION ON UNIT. PRIORITY VIOLATION 7-38-005

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: FOUND CHEESECAKE SLICES AND FRUIT IN CONTAINERS WITHOUT A LABEL. INSTRUCTED TO LABEL AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 60 MICE DROPPINGS IN THE REAR STORAGE AREA. PREMISES SHALL BE MAINTAINED FREE OF RODENTS AND PESTS. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020(a)

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CRATES WITH OVER STOCK, EXPIRED ITEMS,SLUSH MIX, CLEANING ITEMS AND DAMAGED ITEMS STORED ON THE FLOOR IN THE FRONT SERVICE AREA AND THE REAR STORAGE AREA. INSTRUCTED TO ELEVATE 6 INCHES OR MORE OFF THE FLOOR AND MAINTAIN

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: FOUND 1 DRAIN STOPPER FOR THE 3 COMPARTMENT SINK. INSTRUCTED TO PROVIDE 2 ADDITIONAL DRAIN STOPPERS AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 3 COMPARTMENT SINK DRAINING SLOWLY, FAUCET LEAKING, AND THE GREASE TRAP LEAKING WATER ONTO THE FLOOR. INSTRUCTED TO REPAIR AND MAINTAIN

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED DEBRIS AND BOXES ON THE GROUND SURROUNDING THE OUTDOOR DUMPSTER.INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS THROUGHOUT THE FACILITY WITH DEBIS, SHELVES WITH DUST ACCUMULATION AND THE EMPLOYEE TOILET ROOM TOILET AND SINK SOILED. INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MISSING CEILING TILES ABOVE THE 3 COMPARTMENT SINK. INSTRUCTED TO PROVIDE AND MAINTAIN