SUBWAY

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: Violation Codes: 3-307.11 Inspector Comments: MUST REPAIR OR REPLACE BROKEN SPLASH GUARD AT HAND SINK IN REAR PREP AREA.

PERSONAL CLEANLINESS - Comments: Violation Codes: 2-304.11 Inspector Comments: OBSERVED 2- MALE EMPLOYEES HYGIENE UNSANITARY VERY STRONG UNPLEASANT ODOR.MUST INSTRUCT EMPLOYEES ON GOOD HYGIENIC PRACTICES.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: Inspector Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT #2315540 10/8/19 NOT CORRECTED #38- STILL OBSERVING AN APPX."1/2-3/4" GAP ALONG BOTTOM OF FRONT DOOR.MUST MAKE DOOR TIGHT FITTING.(PRIORITY 7-42-090)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 15 OR MORE LIVE SMALL FLIES ON WALLS,BOXES AND FLYING AROUND IN REAR PREP AREA AND DINING AREA.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/8/19.(PRIORITY FOUNDATION 7-38-020(A)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST REPAIR OR REPLACE BROKEN SPLASH GUARD AT HAND SINK IN REAR PREP AREA.

PERSONAL CLEANLINESS - Comments: OBSERVED 2- MALE EMPLOYEES HYGIENE UNSANITARY VERY STRONG UNPLEASANT ODOR.MUST INSTRUCT EMPLOYEES ON GOOD HYGIENIC PRACTICES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A LID FOR GARBAGE CAN IN EMPLOYEES TOILET ROOM.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS FROM REPORT #2268509 2/25/19 NOT CORRECTED #38- OBSERVED AN APPX."1/2-3/4" GAP ALONG BOTTOM OF FRONT AND REAR DOORS.MUST MAKE DOORS TIGHT FITTING.#49- MUST CLEAN DEBRIS BUILD UP ON LOWER SHELVES AT HOT & COLD HOLDING UNITS AND SODA MACHINE CABINET,COUNTER TOPS,PREP TABLES,SODA NOZZLE.MUST REPAIR AND MAINTAIN.(PRIORITY FOUNDATION 7-42-090)

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC IS NOT ON SITE.MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION-NO CITATION ISSUED)

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CERTFIED FOOD MANAGER ON DUTY WHILE TCS READY TO EAT FOODS ARE BEING PREPARED,HANDLED AND SERVED SUCH AS (SOUP,CHICKEN,MEAT BALLS,TURKEY HAM,ETC) MUST BE ON SITE AT ALL TIMES.(PRIORITY FOUNDATION 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 7-38-010).

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. (PRIORITY FOUNDATION VIOLATION 7-38-005)

HANDS CLEAN & PROPERLY WASHED - Comments: OBSERVED MALE FOOD HANDLER RUNG THE REGISTER AND HANDLED MONEY WITH THE SAME PLASTIC GLOVES ON AND HANDLED TCS READY TO EAT FOODS(SHREEDED LETTUCE,SLICED TOMATOES,PICKLES,ETC) ON A SANDWICH WITHOUT WASHING HANDS AFTER HANDLING MONEY AND CHANGING GLOVES.MUST WASH HANDS AFTER EVERY POSSIBLE CONTAMINATION.(PRIORITY 7-38-010)

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED INCOMPLETE DATE MARKING ON TCS FOODS BEING HELD FOR MORE THAN 24 HOURS INSIDE OF COOLERS.MUST PROVIDE USE BY DATES.(PRIORIRTY FOUNDATION- NO CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX."1/2-3/4" GAP ALONG BOTTOM OF FRONT AND REAR DOORS.MUST MAKE DOORS TIGHT FITTING.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED A BOX OF PACKAGED NAPKINS USED FOR CUSTOMERS STORED INSIDE OF STAFF TOILET ROOM.MUST REMOVE AND STORE PROPERLY.

GLOVES USED PROPERLY - Comments: GLOVES MAY SERVE AS A SOURCE OF CROSS CONTAMINATION IF NOT USED PROPERLY.MUST USE PROPERLY AT ALL TIMES.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP ON LOWER SHELVES AT HOT & COLD HOLDING UNITS AND SODA MACHINE CABINET,COUNTER TOPS,PREP TABLES,SODA NOZZLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE LOOSE WALL PAPER NEAR BREAD STORAGE CABINET.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: IDPH FOOD HANDLERS REQUIREMENTS ARE NOT MET FOR EMPLOYEES.MUST ENROLL AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: SEE VIOLATION #60.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION FROM REPORT #2182189 7/3/18 NOT CORRECTED #58. OBSERVED NO APPROVED ALLERGEN TRAINING IN ACCORDANCE WITH PA 100-0367 ON SITE. INSTRUCTED ANY PERSONS WITH THE CITY OF CHICAGO FOOD SANITATION CERTIFICATE TO COMPLY WITH ALLERGEN TRAINING AND TO MAINTAIN.(PRIORITY FOUNDATION 7-42-090)

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(A). NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: - FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: - OBSERVED SLIGHT DIRT ACCUMULATION IN THE UPPER INTERIOR PORTION OF THE ICE MACHINE USED FOR HUMAN CONSUMPTION. INSTRUCTED FACILITY TO REMOVE ALL ICE, CLEAN AND SANITIZE MACHINE, AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: - OBSERVED TORN REFRIGERATION GASKETS ON THE FRONT PREP 2 DOOR COOLER DOORS. INSTRUCTED FACILITY TO REPLACE SAID GASKETS AND TO MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: - OBSERVED THE SELF CLOSING DEVICE ON THE TOILET ROOM DOOR TO NOT WORK PROPERLY: DOOR DOES NOT SHUT ENTIRELY. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN SO THAT DOOR CLOSES ENTIRELY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED A WET MOP RESTING IN THE UTILITY SINK. INSTRUCTED FACILITY TO INVERT MOP AND HAND IN A MANNER THAT ALLOWS PROPER DRYING AND DOES NOT SOIL WALLS, EQUIPMENT, OR SUPPLIES AND TO MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED NO COVING INSTALLED IN THE REAR STORAGE AREA WHERE THE WALL AND FLOOR MEET. INSTRUCTED FACILITY TO INSTALL AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: - OBSERVED NO APPROVED ALLERGEN TRAINING IN ACCORDANCE WITH PA 100-0367 ON SITE. INSTRUCTED ANY PERSONS WITH THE CITY OF CHICAGO FOOD SANITATION CERTIFICATE TO COMPLY WITH ALLERGEN TRAINING AND TO MAINTAIN.