SPOKO/ELLA'S BBQ

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HOT RUNNING WATER AT REAR PREP AREA HANDWASHING SINK TEMPERATURE AT 135.2F AT THE TIME OF INSPECTION DUE TO THE COLD WATER MIXTURE/HANDLE NOT WORKING. INSTRUCTED TO HAVE HOT AND COLD RUNNING WATER AT A MINIMUM TEMPERATURE OF 100F-120F AT ALL HAND WASH SINKS. PRIORITY FOUNDATION VIOLATION 7-38-030 C CITATION ISSUED

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN/WORN GASKET ON DOOR OF WALK-IN COOLER IN THE REAR PREP AREA ACROSS FROM 3-COMP SINK. INSTRUCTED MANAGER TO SERVICE WORN GASKETS AND REPAIR/REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED TWO WOODEN PANEL WALLS SURROUNDING THE FRONT BAR AREA AT ENTRANCE TO BE UNFINISHED AND NOT PAINTED. INSTRUCTED MANAGER TO FINISH WALLS IN BAR AREA AND PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE AREA.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED ONE LIGHT NOT PRESENT AND NOT WORKING IN THE EXHAUST HOOD IN THE MAIN PREP AREA. INSTRUCTED MANAGER TO SERVICE AND MAINTAIN NOT FUNCTIONAL LIGHT IN GOOD REPAIR.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19--OBSERVED HEAVILY RUSTED SHELVES IN THE WALK IN COOLER ON THE EAST SIDE AND OBSERVED HEAVILY RUSTED PREP TABLES ON THE WEST WALL IN THE REAR PREP AREA. INSTRUCTED MANAGER TO CLEAN OR REPLACE ALL RUSTED EQUIPMENT AND PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11--OBSERVED TORN/MISSING GASKET ON THE RIGHT HAND DOOR OF TWO DOOR COOLER IN THE MAIN PREP LINE NEXT TO OVENS. INSTRUCTED MANAGER TO SERVICE TORN GASKETS AND REPAIR/REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11-- OBSERVED TWO WOODEN PANEL WALLS SURROUNDING THE FRONT BAR AREA AT ENTRANCE TO BE UNFINISHED AND NOT PAINTED. OBSERVED WALL PANNELS AND PIECES OF WOOD IN THE REAR PREP AREA IN THE CORNER ACROSS FROM THE EXHAUST HOOD. INSTRUCTED MANAGER TO FINISH WALLS IN PREP AREAS AND PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11-OBSERVED HOLE IN DAMAGED WALL BEHIND 1 COMPARTMENT SPRAY SINK IN FRONT PREP AREA. INSTRUCTED MANAGER TO SERVICE WALL AND MAINTAIN IN GOOD REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.18--OBSERVED GAPS PRESENT AROUND VENTS IN CUSTOMER BATHROOM, EXPOSING WALL CAVITY BEHIND. INSTRUCTED TO SEAL AROUND BOTH VENTS AND PROVIDE ENCLOSED WALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114--OBSERVED HEAVY CLUTTER, ITEMS STORED ON TOP OF EACH OTHER IN THE STORAGE CLOSET LOCATED IN THE EMPLOYEE BATHROOM. INSTRUCTED MANAGER TO ORGANIZE AND REMOVE ALL UNNECESSARY ITEMS TO OPERATION OF FACILITY.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11--OBSERVED ONE LIGHT NOT PRESENT AND NOT WORKING IN THE EXHAUST HOOD IN THE MAIN PREP AREA. INSTRUCTED MANAGER TO SERVICE AND MAINTAIN NOT FUNCTIONAL LIGHT IN GOOD REPAIR.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EASILY ACCESSIBLE OR CONVENIENT HAND SINKS AVAILABLE FOR USE BY EMPLOYEES IN THE FRONT BAR PREP AREA/3 COMPARTMENT SINK IN FRONT PREP. INSTRUCTED MANAGER TO INSTALL ADDITIONAL HAND WASHING SINK WITH APPROPRIATELY PLUMBED HOT AND COLD WATER UNDER CITY PRESSURE, SOAP, AND PAPER TOWELS AT FRONT BAR/FRONT 3 COMPARTMENT SINK AREA. HANDWASHING SINKS MUST BE CONVIENIENTLY LOCATED AND ACCESSIBLE, AND TO BE USED SOLEY FOR HAND WASHING. PRIORITY FOUNDATION VIOLATION, 7-38-030(c). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND SIGN AVAILABLE AT THE CUSTOMER BATHROOM HAND SINK AT TIME OF INSPECTION. INSTRUCTED MANAGER TO PROVIDE A HAND WASHING SIGN INSTRUCTING EMPLOYEES TO WASH HANDS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED HEAVILY RUSTED SHELVES IN THE WALK IN COOLER ON THE EAST SIDE AND OBSERVED HEAVILY RUSTED PREP TABLES ON THE WEST WALL IN THE REAR PREP AREA. INSTRUCTED MANAGER TO CLEAN OR REPLACE ALL RUSTED EQUIPMENT AND PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN/MISSING GASKET ON THE RIGHT HAND DOOR OF TWO DOOR COOLER IN THE MAIN PREP LINE NEXT TO OVENS. INSTRUCTED MANAGER TO SERVICE TORN GASKETS AND REPAIR/REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GAPS PRESENT AROUND VENTS IN CUSTOMER BATHROOM, EXPOSING WALL CAVITY BEHIND. INSTRUCTED TO SEAL AROUND BOTH VENTS AND PROVIDE ENCLOSED WALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HEAVY CLUTTER, ITEMS STORED ON TOP OF EACH OTHER IN THE STORAGE CLOSET LOCATED IN THE EMPLOYEE BATHROOM. INSTRUCTED MANAGER TO ORGANIZE AND REMOVE ALL UNNECESSARY ITEMS TO OPERATION OF FACILITY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED TWO WOODEN PANEL WALLS SURROUNDING THE FRONT BAR AREA AT ENTRANCE TO BE UNFINISHED AND NOT PAINTED. OBSERVED WALL PANNELS AND PIECES OF WOOD IN THE REAR PREP AREA IN THE CORNER ACROSS FROM THE EXHAUST HOOD. INSTRUCTED MANAGER TO FINISH WALLS IN PREP AREAS AND PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLE IN DAMAGED WALL BEHIND 1 COMPARTMENT SPRAY SINK IN FRONT PREP AREA. INSTRUCTED MANAGER TO SERVICE WALL AND MAINTAIN IN GOOD REPAIR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED ONE LIGHT NOT PRESENT AND NOT WORKING IN THE EXHAUST HOOD IN THE MAIN PREP AREA. INSTRUCTED MANAGER TO SERVICE AND MAINTAIN NOT FUNCTIONAL LIGHT IN GOOD REPAIR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED HEAVY GREASE AND DUST BUILD UP ON THE EXHAUST HOOD FILTERS IN THE MAIN PREPARATION AREA. INSTRUCTED MANAGER TO DETAIL CLEAN AND MAINTAIN FREE OF EXCESSIVE GREASE AND DUST BUILD UP.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED MISSING FOOD HANDLER CERTIFICATES FOR ONE FOOD HANDLING EMPLOYEE AT TIME OF INSPECTION. INSTRUCTED MANAGER TO ENSURE ALL EMPLOYEES COMPLETE FOOD HANDLER TRAINING AND MAINTAIN, AND ALL NEW EMPLOYEES COMPLETE WITHIN 30 DAYS OF HIRE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 6-301.14/ OBSERVED NO HAND WASHING SIGN POSTED NEAR HAND WASHING SINK IN THE UNISEX CUSTOMERS WASHROOM. MUST PROVIDE AND MAINTAIN.

PERSONAL CLEANLINESS - Comments: 2-402.11/OBSERVED EMPLOYEES PREPARING AND SERVING FOOD WITHOUT WEARING A HAIR RESTRAINT. MUST WEAR EFFECTIVE HAIR RESTRAINTS AT ALL TIMES FOOD IS BEING PREPARED AND SEREVED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: 4-901.12/OBSERVED WIPING CLOTHS STORED ON TOP OF FOOD PREPARTION TEABLES. MUST PROPERLY STORE WIPING CLOTHS IN A SANITIZING SOLUTION WHEN NOT IN USE

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-201.11/OBSERVED RUSTY BOTTOM OF FOOD PREPARATION TABLES LOCATED IN REAR FOOD PREPARATION AREA. MUST REPAINT OR REPLACE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11/OBSERVED OPENINGS INTO WALL BEHIND 3-COMPARTMENT. MUST SEAL AND REPAIR OPENINGS. MUST MAINTAIN FACILITY IN A GOOD REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17/ MUST REPLACE BURN OUT LIGHT BULB IN REAR FOOD PREPARATION AREA ABOVE FOOD STORAGE SHELVING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17/OBSERVED EXCESSIVE DUST BUILD UP ON THE UNISEX CUSTOMERS WASHROOM. MUST CLEAN AND MAINTAIN. OBSERVED DUST BUILD-UP ON VENTILATION VENTS IN KITCHEN FOOD PREPARATION AREA. MUST CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11/ OBSERVED INADEQUATE LIGHTING IN THE UNISEX CUSTOMER'S WASHROOM. MUST PROVIDE ASEQUATE LIGHTING AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14/OBSERVED GREASE BUILD UP ON VENTILATION HOOD AND FILTER ABOVE COOKING EQUIPMENT. MUST CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN POSTED NEAR HAND WASHING SINK IN THE UNISEX CUSTOMERS WASHROOM. MUST PROVIDE AND MAINTAIN.

PERSONAL CLEANLINESS - Comments: OBSERVED EMPLOYEES PREPARING AND SERVING FOOD WITHOUT WEARING A HAIR RESTRAINT. MUST WEAR EFFECTIVE HAIR RESTRAINTS AT ALL TIMES FOOD IS BEING PREPARED AND SEREVED.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: OBSERVED WIPING CLOTHS STORED ON TOP OF FOOD PREPARTION TEABLES. MUST PROPERLY STORE WIPING CLOTHS IN A SANITIZING SOLUTION WHEN NOT IN USE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RUSTY BOTTOM OF FOOD PREPARATION TABLES LOCATED IN REAR FOOD PREPARATION AREA. MUST REPAINT OR REPLACE.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FACILITY NOT MEETING EQUIPMENT REQUIREMENTS. THREE COMPARTMENT SINK LOCATED IN REAR DISHWASHING AREA IN DISREPAIR NOT DRAINING PROPERLY (SLOW DRAINING) OBSERVED STANDING WATER DIRT WATER RELEASED FROM ONE COMPARTMENT SINK BACKUP INSIDE ANOTHER COMPARTMENT (BASIN) WHEN RELEASED INSIDE SINK. INFORMED MANAGER TO OF RREQUIREMENTS AND MUST REPAIR SINK AND MAINTAIN AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-025 CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED BROKEN TOILET COVER IN THE UNISEX CUSTOMERS WASHROOM. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A SELF CLOSING DEVICE AT THE EMPLOYEES WASHROOM DOOR AND MUST MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE DUST BUILD UP ON THE UNISEX CUSTOMERS WASHROOM. MUST CLEAN AND MAINTAIN. OBSERVED DUST BUILD-UP ON VENTILATION VENTS IN KITCHEN FOOD PREPARATION AREA. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS INTO WALL BEHIND 3-COMPARTMENT. MUST SEAL AND REPAIR OPENINGS. MUST MAINTAIN FACILITY IN A GOOD REPAIR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPLACE BURN OUT LIGHT BULB IN REAR FOOD PREPARATION AREA ABOVE FOOD STORAGE SHELVING.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING IN THE UNISEX CUSTOMER'S WASHROOM. MUST PROVIDE ASEQUATE LIGHTING AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED GREASE BUILD UP ON VENTILATION HOOD AND FILTER ABOVE COOKING EQUIPMENT. MUST CLEAN AND MAINTAIN.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO PROOF OF FOOD HANDLERS TRAINING CERTIFICATES FOR ALL REQUIRED EMPLOYEES. MUT OBTAIN FOOD HANDLERS TRAINING CERTIFICATES AND MAINTAIN.

ALLERGEN TRAINING AS REQUIRED - Comments: ALLERGEN TRAINING CERTIFICATE ARE REQUIRED FOR ALL EMPLOYEES THAT HAVE CITY OF CHICAGO FOOD SERVICE SANITATION CLASS. MUST PROVIDE AND MAINTAIN.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: 4-903.11(A;C)--- ALL STORED ITEMS IN ALL CLOSETS (WASHROOM & HVAC) AND UNDER METAL RACK STORAGE SHELVING THROUGHOUT MUST BE ELEVATED FROM THE FLOORS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11--- TORN RUBBER DOOR GASKETS ON THE COOKS LINE TWO DOOR COOLER. MUST REPLACE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(B)-- MUST NOT USE PAPER TOWELS AS LINERS INSIDE COOLERS. 4-602.13--- METAL RACK CART IN REAR STORAGE AREA WITH EXCESSIVE GREASE AN ACCUMULATED FOOD DEBRIS. MUST CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: : 4-601.11(B)--- EXCESSIVE ICE BUILD UP ON THE DOOR ENTRANCE OF THE WALK-IN FREEZER.----EXCESSIVE RUST AND ENCRUSTED FOOD DEBRIS ON THE TABLE TOP CAN OPENER. MUST REMOVE ALL AND MAINTAIN ALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11--- NOTED A RAW BRICK WALL BEHIND THE CUSTOMER TOILET AND WASHBOWL. MUST SEAL TO BE SMOOTH AND CLEANABLE. NO OPEN CRACKS, CREVICES, OPENINGS OR HOLES.----NOTED HOLES IN WALL AT THE ONE COMPARTMENT PREP SINK.----BLACKENED, MOLDY WALL CAULKING AT THE ONE COMPARTMENT PREP SINK, AROUND THE WALL MOUNTED FRY SLICER AND AT THE THREE COMPARTMENT SINK. MUST REPLACE/REPAIR ALL, REMOVE ALL BLACK SUBSTANCE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: : 6-201.17--- EXCESSIVE DUST ON VENT COVER IN THE EMPLOYEES WASHROOM. MUST CLEAN AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PERSON IN CHARGE DURING THE INSPECTION DOES NOT HAVE A CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE DURING THE INSPECTION WHILE TCS FOODS ARE BEING PREPARED AND SERVED. SUCH A PERSON MUST BE ON SITE AT ALL TIMES WHEN SUCH FOODS ARE PREPARED/SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: INTERIOR UPPER WATER RESERVOIR OF THE ICE MACHINE WHERE ICE FOR CONSUMPTION IS BEING MADE NOTED WITH BLACK AND BROWN SLIME SUBSTANCE DRIPPING DOWN INTO THE ICE. INSTRUCTED TO REMOVE ALL SLIME, SANITIZE ALL AFFECTED AREAS AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

PERSONAL CLEANLINESS - Comments: ALL FOOD HANDLERS IN FOOD PREPARATION AREAS MUST WEAR EFFECTIVE HAIR RESTRAINTS.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: PREP AREA WIPING CLOTHS MUST BE HELD IN A CONTAINER WITH A SANITIZING SOLUTION BETWEEN USE.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: ALL STORED ITEMS IN ALL CLOSETS (WASHROOM & HVAC) AND UNDER METAL RACK STORAGE SHELVING THROUGHOUT MUST BE ELEVATED FROM THE FLOORS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: TORN RUBBER DOOR GASKETS ON THE COOKS LINE TWO DOOR COOLER. MUST REPLACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE PLASTIC WRAP AS A MEANS OR REPAIR OR COVER FOR THE BOX ICE CREAM FREEZER.----MUST NOT USE CARDBOARD AND TAPE AS A SHIELD FOR TO GO CONTAINER SHELVING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST NOT USE CLOTH TOWELS AS LINER FOR SHELVING. ALL SHELVING MUST BE SMOOTH AND CLEANABLE.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: EXCESSIVE ICE BUILD UP ON THE DOOR ENTRANCE OF THE WALK-IN FREEZER.----DUST BUILD-UP ON THE FANS IN THE WALK-IN COOLER.----EXCESSIVE RUST AND ENCRUSTED FOOD DEBRIS ON THE TABLE TOP CAN OPENER. MUST REMOVE ALL AND MAINTAIN ALL.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: METAL RACK CART IN REAR STORAGE AREA WITH EXCESSIVE GREASE AN ACCUMULATED FOOD DEBRIS. MUST CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST NOT USE PAPER TOWELS AS LINERS INSIDE COOLERS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: WATER LEAKING FROM OPENING IN THE FLOOR DRAIN GUARD UNDER THE ONE COMPARTMENT PREP SINK AND POOLING ON THE KITCHEN FLOOR. MUST REPAIR AND MAINTAIN DRY FLOORS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: EXCESSIVE DUST ON VENT COVER IN THE EMPLOYEES WASHROOM. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: UNUSED GRILL, POTS, PANS MUST BE REMOVED FROM THE UNDER THE REAR OUTDOOR STAIRWELL TO PREVENT RODENT HARBORING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED A RAW BRICK WALL BEHIND THE CUSTOMER TOILET AND WASHBOWL. MUST SEAL TO BE SMOOTH AND CLEANABLE. NO OPEN CRACKS, CREVICES, OPENINGS OR HOLES.----NOTED HOLES IN WALL AT THE ONE COMPARTMENT PREP SINK.----BLACKENED, MOLDY WALL CAULKING AT THE ONE COMPARTMENT PREP SINK, AROUND THE WALL MOUNTED FRY SLICER AND AT THE THREE COMPARTMENT SINK. MUST REPLACE/REPAIR ALL, REMOVE ALL BLACK SUBSTANCE.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: NO PROOF OF FOOD HANDLER TRAINING FOR ALL EMPLOYEES. MUST PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWELS LOCATED AT THE PREP AREA HAND WASHING SINK. MUST PROVIDE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030 (C) CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: NOTED APPROXIMATELY 100 LBS COOKED AND PREPARED TCS FOODS SUCH AS COOKED BEEF, COOKED CHICKEN FROM THE PREVIOUS DAY NOT DATE LABELED WITH ANY EXPIRATION OR PREPARATION DATES. OTHER FOODS SUCH AS COOKED GREENS WITHOUT EXPIRATION/USE BY DATES. INSTRUCTED ALL PREPARED TCS FOODS HELD LONGER THAN 24 HOURS MUST BE PROPERLY DATE LABELED WITH AND EXPIRATION DATE NO LONGER THAN 7 DAYS. FOODS DISCARDED. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

PERSONAL CLEANLINESS - Comments: ALL FOOD HANDLERS IN FOOD PREPARATION AREAS MUST WEAR EFFECTIVE HAIR RESTRAINTS.

IN-USE UTENSILS: PROPERLY STORED - Comments: MUST NOT USE BOWLS AS FOOD SCOOPS. MUST USE HANDLED UTENSILS.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: ALL STORED ITEMS IN ALL CLOSETS (WASHROOM & HVAC) AND UNDER METAL RACK STORAGE SHELVING THROUGHOUT MUST BE ELEVATED FROM THE FLOORS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE PLASTIC MILK OR SODA CRATES AS A MEANS OF ELEVATION INSIDE THE WALK-IN FREEZER. FLOORS MUST BE ACCESSIBLE FOR CLEANING AND MONITORING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST NOT USE PAPER TOWELS AS LINERS INSIDE COOLERS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: METAL RACK CART IN REAR STORAGE AREA WITH EXCESSIVE GREASE AN ACCUMULATED FOOD DEBRIS. MUST CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: UNUSED GRILL, POTS, PANS MUST BE REMOVED FROM THE UNDER THE REAR OUTDOOR STAIRWELL TO PREVENT RODENT HARBORING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED A RAW BRICK WALL BEHIND THE CUSTOMER TOILET AND WASHBOWL. MUST SEAL TO BE SMOOTH AND CLEANABLE. NO OPEN CRACKS, CREVICES, OPENINGS OR HOLES.----MUST NOT USE CARDBOARD AS MATTING FOR FLOORS.----WALL VENT ABOVE THE THREE COMPARTMENT SINK WITH EXCESSIVE DUST. MUST CLEAN AND MAINTAIN.----NOTED HOLES IN WALL AT THE ONE COMPARTMENT PREP SINK.----BLACKENED, MOLDY WALL CAULKING AT THE ONE COMPARTMENT PREP SINK AND AROUND THE WALL MOUNTED FRY SLICER. MUST REPLACE/REPAIR ALL, REMOVE ALL BLACK SUBSTANCE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: SOILED MOP HEADS MUST BE STORED INVERTED AT THE UTILITY SERVICE SINK.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: EMPLOYEES MUST NOT STORE PERSONAL BELONGINGS IN THE FOOD PREP/CONTACT AREAS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: NO PROOF OF FOOD HANDLER TRAINING FOR ALL EMPLOYEES. MUST PROVIDE.

ALLERGEN TRAINING AS REQUIRED - Comments: NO PROOF OF ALLERGEN TRAINING FOR THE CITY OF CHICAGO CERTIFIED FOOD MANAGER. MUST PROVIDE.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED NO SOAP AT DISHWASHER HANDWASH SINKS. INSTRUCTED TO HAVE SOAP AND PAPER TOWELS AT ALL HANDWASH SINKS. PRIORITY FOUNDATION VIOLATION #7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED NO PAPER TOWELS AT HANDWASH SINK AT THE DISHWASHING AREA. INSTRUCTED TO HAVE SOAP AND PAPER TOWELS AT ALL HANDWASH SINKS. PRIORITY FOUNDATION #7-38-030(C) CONSOLIDATED WITH THE ABOVE CITATION.

PROPER DATE MARKING AND DISPOSITION - Comments: NOTED TEMPERATURE CONTROLLED FOR SAFETY FOOD ITEMS INSIDE WALK-IN COOLER AND REFRIGERATION UNITS NOT PROPERLY LABELED (ASSORTED FOOD ITEMS INSIDE SERVICE COOLER SAUCES AD BUCKETS ON SAUCES INSIDE WALK-IN COOLER DATED 11/8 AND NO USED BY DATE). INSTRUCTED TO PROPERLY LABEL ALL READY-TO-EAT FOOD ITEMS WITH PRODUCT NAME AND USED BY DATE. PRIORITY FOUNDATION #7-38-005(A). CITATION ISSUED TODAY.

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: NOTED ESTABLISHMENT SERVING UNDERCOOKED FOOD ITEMS (HAMBURGERS, EGGS) WITH NO CONSUMER ADVISORY, DISCLOSURE, OR REMINDERS TO THE CUSTOMERS. INSTRUCTED TO HAVE A CONSUMER ADVISORY ON THE MENU WITH A DISCLOSURE NOTICE AND REMINDER STATEMENT. PRIORITY FOUNDATION #7-38-005. NO CITATION WAS ISSUED TODAY.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: NOTED KNIVES STORED BETWEEN PREP TABLES AT THE KITCHEN PREP AREA. INSTRUCTED TO CLEAN AND STORE ALL KNIVES IN A KNIFE RACK OR CLEAN STORAGE RACK

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NOTED ICE BUILD-UP INSIDE THE CHEST FREEZER AT THE FRONT AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NOTED NO SANITIZER TEST STRIP KIT ON SITE AT THE TIME OF INSPECTION. INSTRUCTED TO HAVE A TEST STRIP KIT ON SITE AT ALL TIMES TO PROPERLY MONITOR THE STRENGTH OF THE SANITIZER . PRIORITY FOUNDATION. 7-38-005

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NOTED USED LARGE POTS ON-SITE ON TOP OF THE THREE-COMPARTMENT SINK. INSTRUCTED TO PROVIDE A PROCEDURE FOR PROPER WASHING AND SANITIZING OF EQUIPMENT OR REMOVE SAID UTENSILS

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LEAKING FAUCET AT THE 3 COMPARTMENT SINK. INSTRUCTED TO REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NOTED EMPLOYEE WASHROOM ON-PREMISE WITH GARBAGE RECEPTACLES AND NO LIDS. INSTRUCTED TO PROVIDE TRASH CANS WITH LIDS AT ALL WOMEN WASHROOMS AND UNISEX WASHROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN WALLS BEHIND PREP SINK WITH BLACK STAINS AND HOLES.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NOTED HEAVY DIRT AND GREASE ACCUMULATION INSIDE, ON PIPES/CONDUITS, AND EDGES OF THE EXHAUST HOOD AND FILTERS ABOVE COOKING EQUIPMENT. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN HOOD, FILTERS, AND PIPES/CONDUITS.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWEL PROVIDED AT HANDWASHING SINK IN DISHROOM. INSTRUCTED TO PROVIDE. MANAGER PROVIDE PAPER TOWELS PRIORITY FOUNDATION VIOLATION:7-38-030(C)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO SOAP PROVIDE AT HANDWASHING SINK IN DISHROOM. UPON MY REQUEST MANAGER PROVIDED SOAP. PRIORITY FOUNDATION VIOLATION:7-38-030(C)

PROPER REHEATING PROCEDURES FOR HOT HOLDING - Comments: OBSERVED COOKED BRISKET BEING REHEATED IN A HOT HOLDING UNIT. FOOD WAS STORED ON TOP LID OF ANOTHER FOOD(PULLED PORK). MANAGER STATED THAT IS THE PROCEDURE OF REHEATING FOOD. INSTRUCTED TO REHEAT FOOD ON STOVE TOP TO 165F PRIOR TO STORE FOOD AT HOT HOLD UNIT. HOT HOLD UNIT IS TO HOLD FOOD AT 135F AND ABOVE NOT TO REHEAT FOOD. FOOD DISCARDED. PRIORITY VIOLATION 7-38-005.

PROPER HOT HOLDING TEMPERATURES - Comments: FOUND COOKED BRISKET INSIDE THE HOT HOLD UNIT AT TEMP OF 51F TO 57.SF.HOT FOOD MUST MAINTAIN TEMP OF 135F AND ABOVE. FOOD DISCARDED AND DENATURED. POUNDS 2,VALUE $7. PRIORITY VIOLATION: 7-38-005

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED COOKED CHICKEN AND BRISKETS STORED INSIDE THE WALK-IN COOLER, WITHOUT DISCARDING DATE. ALL PREPARED READY TO EAT TCS FOODS HELD LONGER THAN 24 HOURS MUST BE DATE LABELED WITH AN EXPIRATION DATE NO LONGER THAN 7 DAYS. PRIORITY FOUNDATION VIOLATION 7-38-005 -

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: MUST INDICATE ON MENU "COOK TO ORDER" PHRASE FOR EGGS,HAMBURGERS, ETC. PRIORITY FOUNDATION VIOLATION:7-38-005,

WIPING CLOTHS: PROPERLY USED & STORED - Comments: MUST STORE WIPING CLOTHS IN PREP AREAS IN SANITIZER BUCKET BETWEEN USES TO PREVENT CROSS CONTAMINATION. INSTRUCTED TO MAINTAIN

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: FOUND TORN REFRIGERATION GASKETS ON WALK IN COOLER. INSTRUCTED FACILITY TO REPAIR/REPLACE TORN GASKETS. INSTRUCTED TO MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NO SHELVES PROVIDED INSIDE THE WALK-IN FREEZER,INSTRUCTED TO PROVIDE SAID SHELVES AND ELEVATE FOOD 6" OFF THE FLOOR

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NOTED USED LARGE POTS ON SITE ON TOP THE THREE COMPARTMENT SINK. INSTRUCTED TO PROVIDE A PROCEDURE FOR PROPER WASHING AND SANITIZING OF EQUIPMENT OR REMOVE SAID UTENSILS -

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST DETAIL CLEAN GREASE ACCUMULATION FROM STOVE, GRILL, SLICER AND FRYER. INSTRUCTED TO MAINTAIN.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: RUST ON LID OF EXTERIOR GREASE TRAP,SURFACE NOT EASILY CLEANABLE. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT MATERIAL.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: LID IS REQUIRED AT RECEPTACLES INSIDE THE WASHROOMS

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: WALL BEHIND THE PREP TABLE BY THE MEAT SLICER NOT EASILY CLEANABLE,INSTRUCTED TO PROVIDE A SMOOTH CLEANABLE AND NON-ABSORBENT MATERIAL. REMOVE BLACK SLIME SUBSTANCE ON WALL AROUND THE THREE COMPARTMENT SINK. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE