SUBWAY

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: BEVERAGE NOZZLES AT BEVERAGE MACHINE NOT CLEAN, SOILED AND SYRUP BUILD UP. INSTD TO DETAIL CLEAN AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: EXCESSIVE BLACK SUBSTANCE ON CAULKING AT TOP BASE OF 3-COMPARTMENT SINK. INSTD TO REMOVE BLACK SUBSTANCE AND MAINTAIN CAULKING

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FLOOR DRAIN WITH EXCESSIVE DEBRIS ACCUMULATION AT DRAIN PIPE AND INSIDE FLOOR DRAIN. INSTD TO REMOVE DEBRIS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE FRONT DOOR WEATHER STRIPPING WORN. MUST REPLACE AND MAINTAIN TO PREVENT POSSIBLE ENTRY POINT FOR PESTS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE FOLLOWING AREAS IN NEED OF CLEANING TO REMOVE SPILLS AND/OR DEBRIS: INSIDE THE PAPER GOOD STORAGE CADINETS AND THE COUNTER TOP UNDERNEATH THE COOKING EQUIPMENT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED MULTIPLE LEAKS AT THE 3 COMPARTMENT SINK FAUCET. MUST REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN BETWEEN FRONT COOKING EQUIPMENT AND INSIDE THE WALK IN FREEZER TO REMOVE SPILLS AND DEBRIS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED ONE OF THE FOOD HANDLER WITHOUT HIS FOOD HANDLER CERTIFICATE. INSTRUCTED TO PROVIDE AND MAINTAIN ONSITE.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION FROM 7/21/22 REPORT 2561060 NOT CORRECTED. 5-205.11: REAR HANDWASH SINK IMPROPERLY INSTALLED. INSTD TO REPAIR AND PROPERLY CONNECT TO CITY PLUMBING WITH HOT/COLD RUNNING WATER . HANDWASH SINK IS CURRENTLY LOCATED ABOVE 3-COMPARTMENT SINK DRAINBOARD. INSTD TO RE INSTALL IN SAME AREA IN PROPER LOCATION, NOT LOCATED ABOVE 3-COMPARTMENT SINK DUE TO POSSIBLE CONTAMINMATION. CITATION ISSUED 7-42-090 PRIORITY

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: REAR HANDWASH SINK NOT ACCESSIBLE, DISCONNECTED. INSTD TO REPAIR AND PROPERLY CONNECT TO CITY PLUMBING WITH HOT/COLD RUNNING WATER. HANDWASH SINK IS CURRENTLY LOCATED ABOVE 3-COMPARTMENT SINK DRAINBOARD. INSTD TO RE INSTALL IN SAME AREA IN PROPER LOCATION, NOT LOCATED ABOVE 3-COMPARTMENT SINK DUE TO POSSIBLE CONTAMINMATION. CITATION ISSUED 7-38-030(C). PRIORITY FOUNDATION

ALLERGEN TRAINING AS REQUIRED - Comments: MISSING ALLERGEN TRAINING FOR CITY OF CHICAGO CERTIFIED MANAGER. INSTD TO OBTAIN TRAINING AND MAINTAIN VERIFICATION ON SITE

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FRONT DOOR NOT RODENT PROOFED. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT RODENT ENTRY

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL WIPING CLOTHS WHEN NOT IN USE MUST BE STORED IN CLEAN SANITIZING SOLUTION. INSTRUCTED TO MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP OF VOMITING AND DIARRHEA EVENTS PROCEDURE AND CLEAN-UP KIT ON PREMISES DURING INSPECTION. INSTRUCTED TO HAVE SAID PROCEDURE ALONG WITH REQUIRED CLEAN-UP EQUIPMENT. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO SOAP AT REAR PREP HAND SINK. INSTRUCTED INSTALL AND MAINTAIN FULL AT ALL TIMES. PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWELS AT REAR PREP HANS SINK. INSTRUCTED TO PROVIDE AND MAINTAIN FULL AT ALL TIMES. PRIORITY FOUNDATION 7-38-030(C) SEE ABOVE FOR CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FRONT DOOR NOT RODENT PROOFED. INSTRUCTED TO SEAL ALL OUTER OPENINGS TO PREVENT RODENT ENTRY

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX 20-25 RODENT DROPPING IN WASHROOM BEING USED AS STORAGE AREA. INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: SEE VIOLATION #60

WIPING CLOTHS: PROPERLY USED & STORED - Comments: ALL WIPING CLOTHS WHEN NOT IN USE MUST BE STORED IN CLEAN SANITIZING SOLUTION. INSTRUCTED TO MAINTAIN.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: SEE VIOLATION #60

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS AND WALLS IN NEED OF DETAIL CLEANING TO REMOVE BUILD UP OF DEBRIS IN CORNERS AND SPLATTER TO WALLS. INSTRUCTED TO CLEAN AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: SEE VIOLATION #60

PREVIOUS CORE VIOLATION CORRECTED - Comments: CORE VIOLATION NOT CORRECTED FROM PREVIOUS INSPECTION REPORT #2370857 MAY 20, 2020 #39 OBSERVED STORAGE SHELVING UNITS WITH BOTTLE POP AND PAPER STORAGE SUPPLIES STORED INSIDE WASHROOM. INSTRUCTED TO REMOVE FROM WASHROOM. #45 OBSERVED SINGLE SERVICE ARTICLES, CUPS, LIDS, STRAWS, ETC STORED INSIDE CABINET UNDER FRONT HAND WASHING SINK. INSTRUCTED MANAGER TO REMOVE TO PROTECT FROM POTENTIAL LEAKAGE. #58 NO PROOF OF ALLERGEN TRAINING FOR MANAGERS. INSTRUCTED ALL MANAGERS WITH CITY OF CHICAGO FOOD SANITATION CERTIFICATE MUST HAVE ALLERGEN TRAINING. INSTRUCTED TO CORRECT AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE IN A VERIFIABLE MANNER EMPLOYEE RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP OF VOMITING AND DIARRHEA EVENTS PROCEDURE AND CLEAN-UP KIT ON PREMISES DURING INSPECTION. INSTRUCTED TO HAVE SAID PROCEDURE ALONG WITH REQUIRED CLEAN-UP EQUIPMENT. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED STORAGE SHELVING UNITS WITH BOTTLE POP AND PAPER STORAGE SUPPLIES STORED INSIDE WASHROOM. INSTRUCTED TO REMOVE FROM WASHROOM.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES, CUPS, LIDS, STRAWS, ETC STORED INSIDE CABINET UNDER FRONT HAND WASHING SINK. INSTRUCTED MANAGER TO REMOVE TO PROTECT FROM POTENTIAL LEAKAGE.

ALLERGEN TRAINING AS REQUIRED - Comments: NO PROOF OF ALLERGEN TRAINING FOR MANAGERS. INSTRUCTED ALL MANAGERS WITH CITY OF CHICAGO FOOD SANITATION CERTIFICATE MUST HAVE ALLERGEN TRAINING.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE IN A VERIFIABLE MANNER EMPLOYEE RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION CITATION ISSUED 7-38-010

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT REAR HAND WASHING SINK. INSTRUCTED MANAGER TO PROVIDE HAND WASHING SIGNS AT ALL HAND WASHING SINKS USED BY EMPLOYEES.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED BOXES OF FOOD STORED ON FLOOR IN WALK-IN FREEZER. INSTRUCTED MANAGER TO ELEVATE ALL FOOD SIX INCHES OFF FLOOR.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES, CUPS, LIDS, STRAWS, ETC STORED INSIDE CABINET UNDER FRONT HAND WASHING SINK. INSTRUCTED MANAGER TO REMOVE TO PROTECT FROM POTENTIAL LEAKAGE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DAMAGED GASKET ON PREP COOLER DOOR IN FRONT PREP AREA. INSTRUCTED MANAGER TO REPLACE GASKET AND MAINTAIN.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT#2261531 ON 2-5-19:: OBSERVED NO PROOF OF ALLERGEN TRAINING CERTIFICATION FROM CITY OF CHICAGO CERTIFIED FOOD SANITATION MANAGER. INSTRUCTED THAT ALL MANAGERS THAT HAVE THE CITY OF CHICAGO CERTIFIED FOOD SANITATION CERTIFICATE MUST COMPLY WITH ALLERGEN TRAINING. PRIORITY FOUNDATION CITATION ISSUED 7-42-090