COLECTIVO COFFEE

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 MANAGER ON DUTY OR VALID CERTIFICATE POSTED WITH TCS FOOD(SANDWICHES, MILK, EGGS, ETC) PREPARED AND SERVED. A CERTIFIED MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION CITATION ISSUED 7-38-012

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER AT HANDWASHING SINKS IN BOTH WASHROOMS(71.6F AND 75.9F) INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT HAND WASHING SINKS FOR PROPER HAND WASHING. PRIORITY CITATION ISSUED 7-38-030(C)

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

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED SUGAR PACKETS STORED INSIDE CABINET NEXT TO TRASH CAN IN SELF-SERVICE CONDIMENT AREA. INSTRUCTED MANAGER TO REMOVE SUGAR TO PREVENT CONTAMINATION. FOOD SHALL NOT BE STORED IN GARBAGE ROOMS OR OTHER SOURCES OF CONTAMINATION.

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD HANDLERS NOT WEARING HAIR RESTRAINTS IN PREP AREA. ALL FOOD HANDLER SHALL WEAR EFFECTIVE HAIR RESTRAINTS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED FOOD SPILLS ON BEVERAGE COUNTER IN FRONT PREP AREA. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS ON FLOORS UNDER EQUIPMENT, ALONG WALLS AND CORNERS IN PREP, STORAGE, AND DISH WASHING AREAS. INSTRUCTED MANAGER TO CLEAN FLOORS AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLER TRAINING AVAILABLE. ALL FOOD HANDLERS MUST PROVIDE FOOD HANDLER TRAINING.

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

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: - FOUND NO CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE ON SITE WHILE TIME/TEMPERATURE CONTROL FOR SAFETY FOODS (TCS) ARE BEING PREPARED (MILK, EGGS, ETC). INSTRUCTED FACILITY THAT AT LEAST ONE PERSON THAT HAS AN ORIGINAL CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE MUST BE ON SITE WHILE TCS FOODS ARE PREPARED AND/OR SERVED AND CERTIFICATE MUST BE POSTED. PRIORITY FOUNDATION CITATION ISSUED 7-38-012.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: - FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: - FOUND NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED FACILITY TO IMPLEMENT AN APPROPRIATE PROCEDURE, WITH NECESSARY SUPPLIES, AND TO MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDWASHING SIGNS OR POSTERS NEAR HANDWASHING SINKS. INSTRUCTED FACILITY TO INSTALL AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: - FOUND THE FRONT HANDWASHING SINK INACCESSIBLE WITH A COFFEE URN DRAINING INSIDE SINK AND THE REAR HANDWASHING SINK INACCESSIBLE DUE TO A CLIPBOARD PLACED OVER THE BASIN. INSTRUCTED FACILITY TO MAINTAIN ALL HANDWASHING SINKS ACCESSIBLE AT ALL TIMES. FACILITY REMOVED SAID ITEMS AT TIME OF INSPECTION. PRIORITY FOUNDATION CITATION ISSUED 7-38-030(C).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: - FOUND THE TRASH ROOM DOORS TO HAVE A SLIGHT GAP ALONG THE BOTTOM EDGE THAT LEADS OUTSIDE. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN SO THEY ARE TIGHT FITTING.

PERSONAL CLEANLINESS - Comments: - FOUND FOOD EMPLOYEES WORKING WITHOUT PROPER HAIR RESTRAINTS. INSTRUCTED FACILITY THAT ALL FOOD EMPLOYEES HANDLING FOOD OR OPERATING IN FOOD PREP AREAS MUST MAINTAIN HAIR RESTRAINTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - FOUND DIRT AND FOOD DEBRIS ACCUMULATED ON THE FLOORS UNDER THE DISH MACHINE, ICE MACHINE, AND BEHIND HEAVY EQUIPMENT. ALSO FOUND THE WALL BEHIND THE DISH MACHINE TO BE DIRTY. INSTRUCTED FACILITY TO CLEAN AND MAINTAIN ALL.

ALLERGEN TRAINING AS REQUIRED - Comments: - FOUND NO ALLERGEN TRAINING CERTIFICATES ON SITE. INSTRUCTED FACILITY THAT ALL CITY OF CHICAGO CERTIFIED FOOD SERVICES MANAGERS MUST MAINTAIN CERTIFICATES ON SITE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED PLUMBER'S PUTTY AROUND THE DRAINS OF ALL SINKS. INSTRUCTED TO REMOVE AND MAINTAIN.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: OBSERVED NO BARRIER OR PROTECTION AT THE FRONT MILK STEAMER PREP AREA AND CUSTOMER AREA MUST PROVIDE PROTECTION BARRIER BETWEEN EAQUIPMENT AND CUSTOMERS. SERIOUS VIOLATION 7-38-005(A) OBSERVED FOOD AND FRONT PREP AREA NOT PROPERLY PROTECTED. OBSERVED THE ENTRYWAY TO THE FRONT PREP AREA FROM CUSTOMERS AREA WITH AN APPROXIMATE 4 FOOT WIDE OPENING. INSTRUCTED TO INSTALL A PERMANENT BARRIER OR GATE AND MAINTAIN.SERIOUS VIOLATION 7-38-005(A). NO CITATION ISSUED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED THE MAIN ENTRANCE DOOR,SIDE DOOR AND REAR RECEIVING DOOR NOT RODENT PROOF. DOORS HAVA APPROXIMATE QUARTER INCH OPENING ON BOTTOM DOORS. MUST MAKE ALL DOORS TIGHT FITTING TO PREVENT PEST ENTRY. NO CITATION ISSUED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED PLUMBER'S PUTTY AROUND THE DRAINS OF ALL SINKS. INSTRUCTED TO REMOVE AND MAINTAIN.