5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED CLEAN-UP OF VOMITING AND DIARRHEA PROCEDURE ON SITE BUT CLEAN-UP KIT WITHOUT PROPER SANITIZING SOLUTION AND NO MOP FOR VOMIT CLEAN UP. INSTRUCTED TO HAVE SAID PROCEDURE ALONG WITH REQUIRED EQUIPMENT FOR CLEAN-UP. PRIORITY FOUNDATION VIOLATION 7-38-005, NO CITATION ISSUED.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED THE HANDWASHING SINK IN THE EMPLOYEE TOILET ROOM NEAR THE REAR WALK-IN COOLER NOT INSTALLED. INSTRUCTED TO INSTALL A HANDWASHING SINK TO ALLOW CONVENIENT USE BY EMPLOYEES IN THE SAID TOILET ROOM. THE HANDWASHING SINK MUST MEET COMPLIANCE BY HAVING WATER FROM AN APPROVED SOURCE BY THE CITY OF CHICAGO, HAVE HOT AND COLD RUNNING WATER (100-120 F), AND FULLY EQUIPPED WITH HANDWASHING CLEANSER AND HAND DRYING PROVISIONS. PRIORITY FOUNDATION #7-38-030(C), NO CITATION ISSUED.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING PROVISIONS ON SITE AT THE TIME OF THE INSPECTION. MUST PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-030(C), NO CITATION ISSUED
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP ON SITE. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION 7-38-030(C), NO CITATION ISSUED.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGNAGE IN THE EMPLOYEE TOILET ROOMS ON SITE. INSTRUCTED TO PROVIDE AND MAINTAIN.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY. OBSERVED APPROXIMATELY 30 MICE DROPPINGS ON THE WINDOWSILL NEAR THE WALK-IN COOLER AND NEAR THE MOP SINK. INSTRUCTED TO ELIMINATE PEST ACTIVITY, CLEAN AND SANITIZE AFFECTED AREAS AND RECOMMENDED CONTACTING PEST CONTROL FOR A SERVICE. PRIORITY FOUNDATION 7-38-020(A), NO CITATION ISSUED.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED EXCESSIVE BLACK, MOLD LIKE SUBSTANCE ON THE WALL IN THE EMPLOYEE TOILET ROOM CLOSEST TO THE FRONT SERVICE COUNTER. INSTRUCTED TO REMOVE SUBSTANCE AND MAINTAIN. PRIORITY 7-38-025, NO CITATION ISSUED
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE SHELVING UNITS IN THE FRONT DISPLAY AISLES AND THE COUNTER AT THE SERVICE COUNTER WITH DUST.INSTRUCTED TO CLEAN AND MAINTAIN.
50
HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT OR COLD RUNNING WATER ON SITE. INSTUCTED TO REPAIR AND PROVIDE AN APPROVED WATER SOURCE BY THE CITY OF CHICAGO. HOT RUNNING WATER MUST BE 100-120F.PRIORITY VIOLATION 7-38-030(C), NO CITATION ISSUED.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO TOILET TISSUE ON SITE. INSTRUCTED TO PROVIDE AND MAINTAIN AT ALL TIMES. PRIORITY FOUNDATION 7-38-010, NO CITATION ISSUED.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED ONE TOILET ROOM WITH NO DOOR. INSTRUCTED TO PROVIDE A SELF-CLOSING DOOR AT SAID THE TOILET ROOM ON SITE.
54
GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED NO PROOF THAT THE FACILITY HAS A COMMERCIAL DISPOSAL COMPANY. INSTRUCTED TO PROVIDE PROOF OF A COMMERCIAL DISPOSAL COMPANY. PRIORITY FOUNDATION VIOLATION 7-38.020(b), NO CITATION ISSUED
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED TRASH, GREEN PADDING, DEBRIS ON THE FLOORS THROUGHOUT THE HALLWAYS AT THE REAR OF THE FACILITY AND NEAR THE WALK-IN COOLER. INSTRUCTED REMOVE ALL UNECESSARY ITEMS, CLEAN, AND MAINTAIN SAID FLOORS
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN THE CEILING THROUGHOUT THE FRONT AND REAR OF THE FACILITY. ALSO OBSERVED OPENINGS IN THE WALLS NEAR AND INSIDE OF THE TOILET ROOM CLOSEST TO THE WALK-IN COOLER. INSTUCTED TO SEAL ALL SAID CEILINGS AND OPENINGS IN THE WALLS.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED AN OPENING IN THE FLOOR NEAR THE TOILET ROOM CLOSEST TO THE FRONT SERVICE AREA. ALSO, OBSEREVED THE FLOORS BEHIND THE FRONT SERVICE COUNTER NOT SMOOTH AND EASILY CLEANABLE. INSTRUCTED TO SEAL SAID OPENING AND MAKE THE SAID SURFACES SMOOTH AND EASILY CLEANABLE.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO LIGHT IN THE TOILET ROOM NEAR THE WALK-IN COOLER. INSTRUCTED TO PROVIDE AND MAINTAIN.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NO VENTILTAION SYSTEM IN ANY OF THE TOILET ROOMS ON SITE. INSTRUCTED TO PROVIDE AND MAINTAIN.