RM FOOD LIQUOR

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO CERTIFIED FOOD SERVICE SANITATION MANAGER ON-SITE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CERTIFIED FOOD SERVICE SANITATION MANAGER CERTIFICATE ON-SITE WHILE OPEN FOODS ARE BEING PREPARED AND SERVED. INSTRUCTED TO PROVIDE AT LEAST ONE CERTIFIED FOOD SERVICE SANITATION TRAINING AND CERTIFICATE FOR MANAGER PRESENT ON-SITE AT ALL TIMES AND MAINTAIN. PRIORITY FOUNDATION VIOLATION.

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

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO PROCEDURES AND VOMITING AND DIARRHEAL EVENT CLEAN-UP KIT ON-SITE. MANAGER UNAWARE OF CONTENTS OR REQUIREMENT OF VOMIT AND DIARRHEAL CLEAN-UP KIT. INSTRUCTED TO PROVIDE VOMIT AND DIARRHEAL CLEANUP KIT AND MAINTAIN ON-SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-005

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED LIVE ROACH ACIVITY ON OUTLET IN KITCHEN AND MICE DROPPINGS SCATTERED ON FLOOR AND SHELVES IN WEST STORAGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY 7-38-020(A)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SOIL AND DEBRIS ON EXTERIOR OF ALL COOKING AND COLD-HOLDING EQUIPMENT THROUGHOUT THE FRONT DELI AREA. INSTRUCTED TO CLEAN AND SANITIZE ALL NON-FOOD CONTACT SURFACES FREQUENTLY TO PREVENT SOIL BUILDUP.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS AND SOIL ON FLOORS, WALLS, AND CEILINGS THROUGHOUT FACILITY. INSTRUCTED TO CLEAN AND SANITIZE ALL FLOOR, WALL, AND CEILING SURFACES THROUGHOUT FACILITY AT AN ADEQUATE FREQUENCY TO AVOID SOIL BUILDUP AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLER TRAINING CERTIFICATES ON-SITE. INSTRUCTED TO PROVIDE FOOD HANDLER TRAINING AND CERTIFICATES TO ALL EMPLOYEES AND MAINTAIN ON-SITE AT ALL TIMES.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: NO CERTIFIED FOOD SERVICE SANITATION MANAGER ON-SITE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CERTIFIED FOOD SERVICE SANITATION MANAGER CERTIFICATE ON-SITE WHILE OPEN FOODS ARE BEING PREPARED AND SERVED. INSTRUCTED TO PROVIDE AT LEAST ONE CERTIFIED FOOD SERVICE SANITATION TRAINING AND CERTIFICATE FOR MANAGER PRESENT ON-SITE AT ALL TIMES AND MAINTAIN. PRIORITY FOUNDATION VIOLATION. 7-38-012 CITATION ISSUED

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

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMITING AND DIARRHEAL EVENT CLEAN-UP KIT ON-SITE. MANAGER UNAWARE OF CONTENTS OR REQUIREMENT OF VOMIT AND DIARRHEAL CLEAN-UP KIT. INSTRUCTED TO PROVIDE VOMIT AND DIARRHEAL CLEANUP KIT AND MAINTAIN ON-SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO AVAILABLE SOAP OR PAPER TOWELS AT FRONT DELI AREA HANDWASHING SINK. INSTRUCTED TO PROVIDE BOTH SOAP AND PAPER TOWELS TO ALL HANDWASHING SINKS AND MAINTAIN. PIC PROVIDED SOAP AND PAPER TOWELS TO HANDWASHING SINK. PRIORITY FOUNDATION VIOLATION. 7-38-030(C) CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TCS FOOD ITEMS OUT-OF-TEMPERATURE IN THE FRONT DELI DISPLAY COOLER, TURKEY AT 46.0F AND HAM AT 44.8F. INSTRUCTED TO DISCARD AND MAINTAIN ALL TCS FOOD ITEMS AT 41.0F OR BELOW. PIC DISCARDED OUT-OF-TEMPERATURE FOOD ITEMS. APPROX VALUE $30.00 5 LBS PRIORITY VIOLATION. 7-38-005 CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: NO EVIDENCE OF ANY DATE MARKINGS ON ANY OPEN TCS FOOD PRODUCTS INSTRUCTED MANAGER ON HOW TO PROPERLY DATE MARK OPEN PROCESSED FOOD ITEMS. PRIORITY FOUNDATION 7-38-005

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED OPEN BAIT IN 1 REACH IN COOLER THAT IS IN POOR REPAIR. OBSERVED A PLATE WITH BAIT ON IT IN REAR STORAGE AREA. INSTRUCTED MANAGER TO NOT HAVE OPEN BAIT AND TO HAVE ONLY PEST CONTROL ADMINISTER ANY PEST CONTROL. PRIORITY VIOLATION 7-38-015 CITATION ISSUED

THERMOMETERS PROVIDED & ACCURATE - Comments: NO STEM THEROMETER ON SITE TO PROPERLY TAKE INTERNAL TEMPERATURES OF TCS FOOD PRODUCTS. INSTRUCTED TO PROVIDE THERMOMETER AND MAINTAIN. PRIORITY FOUNDATION 7-38-005 CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OSERVED APPROXIMATELY 5 DEAD COCKROACHES IN REAR STORAGE AREA AND 5 DEAD COCKROACHES IN FRONT DELI AREA BENEATH COLD HOLDING EQUIPMENT. INSTRUCTED TO REMOVE DEAD INSECTS AND OTHER PESTS FROM THE FACILITY AND MAINTAIN.

IN-USE UTENSILS: PROPERLY STORED - Comments: OBSERVED SPATULA WITH HANDLE STORED IN FOOD ITEMS IN FRONT DELI COOLER. INSTRUCTED TO REMOVE UTENSIL FROM FOOD ITEMS AND STORE ON CLEAN, SANITIZED SURFACE WHEN NOT IN-USE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED ICE CREAM FREEZER MISSING HALF OF SLIDING DOOR. PLASTIC BAGS USED TO COVER EXPOSED PORTION OF FREEZER. INSTRUCTED TO REPAIR OR REPLACE FREEZER DOOR WITH DOOR THAT IS TIGHT-FITTING AND PROPETLY-ADJUSTED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHEMICAL SANITIZER CONCENTRATION TEST STRIPS ON-SITE. INSTRUCTED TO PROVIDE CHEMICAL SANITIZER CONCENTRATION TEST STRIPS FOR APPROPRIATE SANITIZER AND MAINTAIN ON-SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION. 7-38-005 CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SOIL AND DEBRIS ON EXTERIOR OF ALL COOKING AND COLD-HOLDING EQUIPMENT THROUGHOUT THE FRONT DELI AREA. INSTRUCTED TO CLEAN AND SANITIZE ALL NON-FOOD CONTACT SURFACES FREQUENTLY TO PREVENT SOIL BUILDUP.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: OBSERVED SEWAGE BACKUP AT 3-COMPARTMENT SINK IN FRONT DELI AREA. WATER FAILS TO DRAIN AND COMES UP OTHER BASIN DRAINS. OBSERVED SEWAGE COMING OUT OF 3-COMPARTMENT SINK BASIN DRAINS. INSTRUCTED TO REPAIR 3-COMPARTMENT SINK TO ELIMINATE SEWAGE BACKUP AND ALLOW WATER FROM 3-COMPARTMENT SINK TO DRAIN PROPERLY. PRIORITY VIOLATION. 7-38-030(C) CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DEBRIS AND SOIL ON FLOORS, WALLS, AND CEILINGS THROUGHOUT FACILITY. INSTRUCTED TO CLEAN AND SANITIZE ALL FLOOR, WALL, AND CEILING SURFACES THROUGHOUT FACILITY AT AN ADEQUATE FREQUENCY TO AVOID SOIL BUILDUP AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED UN-SHIELDED AND NON-SHATTERPROOF LIGHT BULBS ABOVE FRONT DELI AREA. INSTRUCTED TO PROVIDE SHIELDING FOR LIGHT FIXTURES OR SHATTERPROF BULBS FOR THIS AREA.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLER TRAINING CERTIFICATES ON-SITE. INSTRUCTED TO PROVIDE FOOD HANDLER TRAINING AND CERTIFICATES TO ALL EMPLOYEES AND MAINTAIN ON-SITE AT ALL TIMES.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO EMPLOYEE CLEAN UP PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS.INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION. NO CITATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-205.11(A) HAND WASHING SINK NOT MAINTAINED IN REAR WASHROOM. NO COLD WATER. ALSO NO COLD WATER HANDLE ON FAUCET. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MISSING HOT WATER HANDLE ON EXPOSED REAR HAND SINK IN REAR STORAGE ROOM NEXT TO MOP SINK NOT BEING USED. INSTRUCTED TO INSTALL MISSING HOT WATER HANDLE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL ON PREMISES.OBSERVED 31 RODENT MICE DROPPINGS IN REAR STORAGE AREAS UNDER AND AROUND STORAGE PALLETS, FLOOR OF HOT WATER ROOM, AND FRONT AREA OF STORE. INSTRUCTED TO CLEAN AND SANITIZE ALL AREAS. RECOMMENED PEST SERVICE. PRIORITY FOUNDATION ISSUED 7-38-020

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED REAR ENTRY DOOR NOT RODENT PROOFED AT LOWER BOTTOM AREA OF DOOR. INSTRUCTED TO REPAIR TO BE TIGHT-FITTING

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NO PEST CONTROL LOG BOOK. MUST PROVIDE LOG BOOK.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SOILED UNCLEAN STORAGES AND SHELF LINERS FOR WALK IN COOLER NOT MAINTAIN. MUST CLEAN/ MAINTAIN OR REPLACE .ALSO INTERIOR AND EXTERIOR OF COOLERS NOT CLEAN OF DEBRIS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FAN GUARDS INSIDE WALK IN COOLER, CEILING VENTS IN WASHROOMS NOT CLEAN OF DEBRIS. INSTRUCTED TO CLEAN/MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PREMISES NOT MAINTAINED OF CLUTTER AND UNNECESSARY ITEMS IN REAR STORAGE AREAS ( SMALL EQUIPMENT WOOD,ETC). INSTRUCTED TO REMOVE ANYTHING NOT USING ON PREMISES AND ORGANIZE ALL STORAGE OFF WALLS AT LEAST 6- INCHES. MUST PROPERLY ORGANIZE ON ADEQUATE STORAGE SHELVING TO PREVENT ANY PEST HARBORAGE AREA

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GASKETS IN POOR REPAIR ON( 2ND,3RD) WALK IN COOLER DOORS. INSTRUCTED TO REPLACE

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PREMISES WALLS, CEILINGS NOT CLEAN AND MAINTAIN OF DEBRIS, DUST THROUGHOUT PREMISES. INSTRUCTED TO CLEAN ALL AREAS.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED CEILING VENTILATION NOT WORKING IN FRONT AREA WASHROOM. INSTRUCTED TO REPAIR