DSD DELI AND MARKET

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED 1ST FLOOR COOKING AREA WITH DOOR ON FAR END LEADING TO LARGE STORAGE ROOMS. ROOMS WERE PACKED FULL OF OLD EQUIPMENT. ALL CLUTTER MUST BE REMOVED FROM THE STORAGE ROOMS, AND ALL REMAINING ITEMS MUST BE ORGANIZED IN A WAY THAT IS 6 INCHES OFF THE FLOOR AND AWAY FROM THE WALLS FOR CLEANING AND PEST CONTROL ACCESS. MAINTAIN STORAGE AREAS.

ALLERGEN TRAINING AS REQUIRED - Comments: 2-102.13 OBSERVED NO PROOF OF ALLERGEN TRAINING FOR CERTIFIED FOOD MANAGER. MUST PROVIDE AND MAINTAIN.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO ONE ON SITE DEMONSTRATING FOOD SAFETY KNOWLEDGE 2-102.14

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSREVED NO CITY OF CHICAGO CERTIFED FOOD MANAGER ON SITE WHILE PREPARRING COOKING AND HOLDING OF FOOD INCLUDING PORK AND BEEF. OBSERVED NO ORIGINAL CERTIFICATE POSTED. PRIORITY FOUNDATION VIOLATION 7-38-012

PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED COOKED FOOD WITHIN REFRIGERATION UNIT WITHOUT LABELS. ALL TIME/ TEMPERAURE CONTROLLED FOOD HELD OVER 24 HOURS MUST CONTAIN A LABEL IDENTIFYING FOOD WITH A USE BY/DISCARD DATE. PRIORITY FOUNDATION VIOLATION 7-38-005

COMPLIANCE WITH VARIANCE/SPECIALIZED PROCESS/HACCP - Comments: OBSERVED PREVIOUSLY TAGGED SMOKER AND VACUUM PACKAGING MACHINE TO PRESERVE MEATS ON PREMISE. NO HACCP PLAN FOR SMOKING OR VACUUM PACKAGING MEATS ON THE PREMISES. MUST OBTAIN CHICAGO DEPARTMENT OF PUBLIC HEALTH APPROVAL FOR HACCP PROCESS. SMOKER AND VACUUM PACKAGING MACHINE ARE TAGGED 'HELD FOR INSPECTION'. INSTRUCTED NOT TO USE UNTIL HACCP PLAN AND VARIANCE ARE PROVIDED. PRIORITY FOUNDATION VIOLATION 7-38-005. COMBINED WITH VIOLATION #32.

VARIANCE OBTAINED FOR SPECIALIZED PROCESSING METHODS - Comments: OBSERVED NO HACCP PLAN AND VARIANCE FOR SMOKING MEAT AND VACUUM PACKAGING MACHINE ON PREMISES.---ALO OBSERVED ASSORTED FOOD ITEMS INSIDE COOLERS VACUUM PACKAGED WITH NO PROOF OF HACCP OR VARIANCE PER HEALTH CODE REQUIREMENT. INSTRUCTED MANAGEMENT DISCONTINUE THE VACUUM PACKAGING PROCESS UNTIL A VARIANCE AND HACCP ARE APPROVED BY THE HEALTH DEPARTMENT. PRIORITY FOUNDATION VIOLATION #7-38-005. CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED FOOD ON DISPLAY IN HOT HOLDING UNIT. HOT HOLDING UNIT WAS MISSING A GLASS PANEL AND WAS OPEN TO CONTAMINATION BY CUSTOMERS. REPLACE GLASS PANEL TO PROTECT FOOD IN HOT HOLDING UNIT. INSTRUCTED TO REMOVE FOOD FROM DISPLAY THAT IS NOT PROTECTED. PRIORITY VIOLATION 7-38-005

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED 1ST FLOOR COOKING AREA WITH DOOR ON FAR END LEADING TO LARGE STORAGE ROOMS. ROOMS WERE PACKED FULL OF OLD EQUIPMENT. ALL CLUTTER MUST BE REMOVED FROM THE STORAGE ROOMS AND ALL REMAINING ITEMS MUST BE ORGANIZED IN A WAY THAT IS 6 INCHES OFF THE FLOOR AND AWAY FROM THE WALLS FOR CLEANING AND PEST CONTROL ACCESS. MAINTIAN STORAGE AREAS.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO CERTIFICATES FOR FOOD HANDLERS. ALL FOOD HANDLERS MUST SHOW PROOF OF FOOD HANDLER CERTIFICATE.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO PROOF OF ALLERGEN TRAINING FOR CERTIFIED FOOD MANAGER. MUST PROVIDE AND MAINTAIN.

COMPLIANCE WITH VARIANCE/SPECIALIZED PROCESS/HACCP - Comments: OBSERVED UNUSED SMOKER AND VACUUM PACKAGING MACHINE TO PRESERVE MEATS ON PREMISE. NO HACCP PLAN FOR SMOKING OR VACUUM PACKAGING MEATS ON THE PREMISES. MUST OBTAIN CHICAGO DEPARTMENT OF PUBLIC HEALTH APPROVAL FOR HACCP PROCESS. SMOKER AND VACUUM PACKAGING MACHINE ARE TAGGED 'HELD FOR INSPECTION'. INSTRUCTED NOT TO USE UNTIL HACCP PLAN AND VARIANCE ARE PROVIDED. PRIORITY FOUNDATION VIOLATION 7-38-005. COMBINED WITH VIOLAITON #32.

VARIANCE OBTAINED FOR SPECIALIZED PROCESSING METHODS - Comments: OBSERVED NO HACCP PLAN AND VARIANCE FOR FERMENTATION OF VEGETABLES, SMOKING MEAT AND VACUUM PACKAGING MACHINE ON PREMISES.---ALO OBSERVED ASSORTED FOOD ITEMS INSIDE THE WALK IN COOLER VACUUM PACKAGED WITH NO PROOF OF HACCP OR VARIANCE PER HEALTH CODE REQUIREMENT. INSTRUCTED MANAGEMENT DISCONTINUE THE VACUUM PACKAGING PROCESS UNTIL A VARIANCE AND HACCP ARE APPROVED BY THE HEALTH DEPARTMENT.THE FOOD ITEMS ASSORTED SMOKED PORK AND BEEF ITEMS THAT WERE VACUUM PACKAGED WAS ALSO TAGGED AND HELD FOR INSPECTION ABOUT 20,000 LBS AT $30,000. PRIORITY FOUNDATION VIOLATION #7-38-005. CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ACCUMULATED FOOD DEBRIS ON FLOOR THROUGHOUT REAR PREP AREA. INSTRUCTED THE PERSON IN CHARGE TO DETAIL CLEAN FLOORS AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE AT HAND WASHING SINK IN KITCHEN AREA NEAR GRIDDLE. INSTRUCTED MANAGER TO ENSURE HAND WASHING SIGNAGE IS PLACED AT ALL HAND WASHING SINKS IN PREP AND SERVICE AREA.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED POT TOO LARGE TO FIT INTO ANY 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE WRITTEN ALTERNATIVE PROCEEDURES FOR POT.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 BACKFLOW PREVENTER DEVICE NOT LOCATED BEHIND ICE MACHINE INFRONT PASTRY AREA INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 TOILET ROOM RECEPTACLE MUST BE COVERED (BASEMENT EMPLOYEE WASHROOM). INSTRUCTED TO PROVIDE COVER/LID

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12 INSTRUCTED TO DETAIL CLEAN AND MAINTAIN INTERIOR SURFACES OF FLOOR DRAIN UNDERNEATH 3 COMPARTMENT SINKS TO PREVENT PEST HARBORAGE.

COMPLIANCE WITH VARIANCE/SPECIALIZED PROCESS/HACCP - Comments: OBSERVED UNUSED SMOKER AND VACUUM PACKAGING MACHINE TO PRESERVE MEATS ON PREMISE. NO HACCP PLAN FOR SMOKING OR VACUUM PACKAGING MEATS ON THE PREMISES. MUST OBTAIN CHICAGO DEPARTMENT OF PUBLIC HEALTH APPROVAL FOR HACCP PROCESS. SMOKER AND VACUUM PACKAGING MACHINE ARE TAGGED 'HELD FOR INSPECTION'. INSTRUCTED NOT TO USE UNTIL HACCP PLAN AND VARIANCE ARE PROVIDED. (SEE COMMENTS BELOW) PRIORITY FOUNDATION VIOLATION 7-38-005

VARIANCE OBTAINED FOR SPECIALIZED PROCESSING METHODS - Comments: OBSERVED NO HACCP PLAN AND VARIANCE FOR SMOKING MEAT AND VACUUM PACKAGING MACHINE ON PREMISES. INSTRUCTED TO PROVIDE HACCP AND VARIANCE APPROVAL FROM THE CITY OF CHICAGO DEPT. OF PUBLIC HEALTH. PRIORITY FOUNDATION 7-38-005.

THERMOMETERS PROVIDED & ACCURATE - Comments: INSTRUCTED TO PROVIDE THERMOMETER VISIBLE INSIDE ALL COOLERS, INCLUDING WALK-IN COOLERS

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTER DEVICE NOT LOCATED BEHIND ICE MACHINE INFRONT PASTRY AREA INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: TOILET ROOM RECEPTACLE MUST BE COVERED (BASEMENT EMPLOYEE WASHROOM). INSTRUCTED TO PROVIDE COVER/LID

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN INTERIOR SURFACES OF FLOOR DRAIN UNDERNEATH 3 COMPARTMENT SINKS TO PREVENT PEST HARBORAGE.