De Diego Community

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: NOTED THE FLOORS IN POOR REPAIR(BROKEN FLOOR TILES) IN FRONT OF 2-DOOR FREEZER IN THE EMPLOYEE BREAK ROOM. MUST REPAIR AND MAINTAIN. MUST CLEAN THE FLOORS IN THE STORAGE ROOM IN THE CORNERS TO REMOVE DEBRIS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED A CLEAN CUTTING BOARD STORED DIRECTLY BEHIND THE 3-COMPARTMENT SINK. INSTRUCTED TO STORE THE CUTTING BOARD IN A SEPARATE CLEAN AREA AWAY FROM THE DISHWASHING FACILITIES TO AVOID SPLASH CONTAMINATION FROM DIRTY DISHES.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE HEAVY DUST ACCUMULATION FROM THE VAN VENT COVER IN THE MIDDLE WALK-IN COOLER AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE THE MISSING CEILING TILES OR RESURFACE THE CEILING TO WITH A NON-POUROUS, EASILY CLEANABLE SURFACE ABOVE THE WALK-IN FREEZER.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: GREASE TRAP UNDER UNUSED DISH MACHINE NOT MAINTAINED.A STRONG FOUL ODOR FROM IT.INSTRUCTED TO CLEAN AND MAINTAIN BROKEN PLASTIC DOOR FRAME,NOT ABLE TO CLEAN,INSIDE THE WALK-IN COOLER #6.INSTRUCTED TO REPLACE CORRODED,MINERAL BUILD-UP AND RUSTY PANS ATTACHED WERE WATER DRAINS FROM CONDENSER UNIT,IN FRONT OF WALK-IN COOLERS AND FREEZERS NEED TO BE REPAIRED/ REPLACED.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL REACH-IN COOLER #2 DOOR HAND BROKEN ,INSTRUCTED TO REPLACE

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: BLACK SUBSTANCE AT VENT COVER INSIDE REACH-IN COOLER #4,INSTRUCTED TO CLEAN AND MAINTAIN. WALL MOUNTED FANS IN DINING AREA WITH DUST BUILD-UP,INSTRUCTED TO CLEAN AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR TILE IN THE PREP AREA IN FRONT OF THE THREE COMPARTMENT SINK WAS RE GROUT HOWEVER,MATERIAL USED WHITE/POROUS NOT ABLE TO CLEAN INSTRUCTED TO REPLACE.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MISSING CEILING TILES ABOVE WINDOW AT MANAGER'S OFFICE BY THE DRY STORAGE,NEED TO REPLACE OBSERVED BROKEN ,CRACKED LIGHT SHIELD HANGING FROM LIGHT FIXTURE, IN DINING ROOM ABOVE TABLES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THREE COMPARTMENT SINK AT EAST WALL BY THE REACH-IN COOLER #4, THERE IS A MOTOR THAT MOVES THE WATER AROUND BUT IS NOT LONGER IN USE LEAVING AREAS INACCESSIBLE FOR CLEANING. INSTRUCTED TO REPAIR OR REPLACE SINK SO THAT ALL SURFACES ARE SMOOTH AND EASILY CLEANABLE LEAKING PIPE UNDER THE STEAM TABLE ,WATER ON FLOOR,AT NORTH TRAY LINE.INSTRUCTED TO REPAIR

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: EVIDENCE OF MICE DROPPINGS(OVER 40 DROPPINGS) INSIDE THE UNUSED DISH MACHINE,LOCATED IN THE DINING AREA.INSTRUCTED TO CLEAN AND MAINTAIN SERIOUS VIOLATION:7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 3-17-15,REPORT#1453824 #36- LIGHT SHIELD IN DRY STORAGE AREA IN NEED OF END CAPS ON SLEEVES, LIGHT ABOVE REAR WALK IN COOLER IN NEED OF SHIELD. MUST PROVIDE AND MAINTAIN TODAY(1-21-16)WE(MANAGER AND MYSELF)OBSERVED THE SAME VIOLATION SERIOUS VIOLATION:7-42-090

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: GREASE TRAP UNDER UNUSED DISH MACHINE NOT MAINTAINED.A STRONG FOUL ODOR FROM IT.INSTRUCTED TO CLEAN AND MAINTAIN BROKEN PLASTIC DOOR FRAME,NOT ABLE TO CLEAN,INSIDE THE WALK-IN COOLER #6.INSTRUCTED TO REPLACE CORRODED,MINERAL BUILD-UP AND RUSTY PANS ATTACHED WERE WATER DRAINS FROM CONDENSER UNIT,IN FRONT OF WALK-IN COOLERS AND FREEZERS NEED TO BE REPAIRED/ REPLACED.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL REACH-IN COOLER #2 DOOR HAND BROKEN ,INSTRUCTED TO REPLACE

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: BLACK SUBSTANCE AT VENT COVER INSIDE REACH-IN COOLER #4,INSTRUCTED TO CLEAN AND MAINTAIN. WALL MOUNTED FANS IN DINING AREA WITH DUST BUILD-UP,INSTRUCTED TO CLEAN AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR TILE IN THE PREP AREA IN FRONT OF THE THREE COMPARTMENT SINK WAS RE GROUT HOWEVER,MATERIAL USED WHITE/POROUS NOT ABLE TO CLEAN INSTRUCTED TO REPLACE.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CRACKED AND PEELING PAINT AT SOUTH WALL ABOVE THREE COMPARTMENT SINK,INSTRUCTED TO REPAIR.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE HANGING PEELING PAINT ON CEILING AT FRONT WEST STAIRCASE BETWEEN THE FIRST AND SECOND FLOOR,REMOVE AND REPAINT

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MISSING CEILING TILES ABOVE WINDOW AT MANAGER'S OFFICE BY THE DRY STORAGE,NEED TO REPLACE OBSERVED BROKEN ,CRACKED LIGHT SHIELD HANGING FROM LIGHT FIXTURE, IN DINING ROOM ABOVE TABLES.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: VIOLATION UPGRADED TO #29

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: THREE COMPARTMENT SINK AT EAST WALL BY THE REACH-IN COOLER #4, THERE IS A MOTOR THAT MOVES THE WATER AROUND BUT IS NOT LONGER IN USE LEAVING AREAS INACCESSIBLE FOR CLEANING. INSTRUCTED TO REPAIR OR REPLACE SINK SO THAT ALL SURFACES ARE SMOOTH AND EASILY CLEANABLE LEAKING PIPE UNDER THE STEAM TABLE ,WATER ON FLOOR,AT NORTH TRAY LINE.INSTRUCTED TO REPAIR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: WATER FACET MOUTH PIECE IN NEED OF CLEANING IN STUDENT HALLWAYS. MUST CLEAN AND MAINTAIN AT ALL TIMES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS IN HALLWAYS, JANITORS CLOSETS AND JANITOR STORAGE AREAS IN NEED OF CLEANING TO REMOVE ALL BUILD UP. MUST CLEAN AND MAINTAIN AT ALL TIMES.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT SHIELD IN DRY STROAGE AREA IN NEED OF END CAPS ON SLEEVES, LIGHT ABOVE REAR WALK IN COOLER IN NEED OF SHIELD. MUST PROVIDE AND MAINTAIN.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: STUDENT TOILET ROOM HAND SINKS AT 1ST, 2ND AND 3RD FLOOR IN NEED OF DETAIL CLEANING TO REMOVE ALL BUILD UP. MUST CLEAN AND MAINTAIN AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAK AT 3 COMPARTMENT SINK FAUCET. MUST CORRECT AND MAINTAIN AT ALL TIMES.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE MILK CRATES AND PROVIDE ADEQUATE SHELVING IN WALK-IN FREEZER AND DRY STORAGE AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL OPENING BEHIND TOILET IN LUNCHROOM STAFF WASHROOM. REMOVE PEELING PAINT ON EAST WALL NEAR 3-COMPARTMENT SINK AND REACH-IN FREEZERS. REPLACE MISSING OUTLET COVER BEHIND REACH-IN COOLER #11 IN TEACHERS LOUNGE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE MISSING LIGHT SHIELDS IN WALK-IN COOLER #7 AND WALK-IN FREEZER #9. PROVIDE ADEQUATE LIGHTING IN WALK-IN COOLER #8.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR TIMER ON FAUCET IN LUNCHROOM STAFF WASHROOM. REPAIR LEAKING VALVES IN FAN ROOM. INSTALL BACK FLOW DEVICE ON KITCHEN UTILITY SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE MOP HEADS UPRIGHT TO PREVENT INSECT BREEDING.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: Foods in coolers not labeled or dated. Instructed to label and date all foods not in original containers.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Can opener attached to prep table not cleaned. Instructed to detail clean and sanitize after every use.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Wall on 3 rd floor hallway not maintained. Instructed to repair and reseal wall.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Light bulb inside walk-in freezer not shielded. Instructed to install shatter-proof bulb or shield.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Three compartment sink (last sink of three) slow draining. Instructed to detail clean drainline to prevent inadequate disposal of waste water.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN,MAINTAIN FAN COVERS INSIDE THE WALK-IN-COOLERS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REMOVE DUSTS ACCUMULATIONS ON PIPES AT CEILING OVER WEST PREP TABLE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPAIR LOOSE LIGHT FIXTURES ON HOOD OVER THE COOKING EQUIPMENTS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. MUST ADJUST GIRLS 3RD FLOOR BATHROOM HOT WATER MIXERS VALUE

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. Cleaning equipment shall be properly stored away from food, utensils, equipment, and clean linens. MUST CLEAN AND BETTER ORGANIZE AREA BY DUMP WAITER

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.FOUND SOME BROKEN FLOOR TILES IN KITCHEN AREAS,MOP SINK CLOSETS ON HALLWAYS ARE DIRTY-MUST REPAIR AND CLEAN FLOORS IN DETAIL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned.WALL ABOVE NORTH 3 COMP SINK PEELING PAINT AREAS-2ND WARNING ALL WALLS THROUGHOUT THE KITCHEN MUST BE SMOOTH,EASILY CLEANABLE AT ALL TIMES,FREE OF PEELING PAINT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Shielding to protect against broken glass falling into food shall be provided for all artificial lighting sources in preparation, service, and display facilities.LIGHT BULB IN WALK-IN-COOLER #2 IS NOT SHIELDED.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: Between uses and during storage ice dispensing utensils and ice receptacles shall be stored in a way that protects them from contamination.Wiping cloths must be stored in sanitizing solution.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair.GASKETS TO WALK-IN-COOLER IN POOR REPAIR,ADDITIONAL SHELVING INSIDE SAID COOLERS ARE NEEDED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily.FAN COVERS IN WALK-IN-COOLERS REQUIRE DETAIL CLEANING.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.FLOORS IN UTILITY MOP ROOMS ARE DIRTY,CLEAN FLOORS IN DETAIL.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned.WALL ABOVE NORTH 3 COMP SINK NOT SMOOTH,EASILY CLEANABLE PEELING PAINT,CEILING SECTION IN WALK-IN-COOLER #3 EVIDENCE OF RUST.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. EMPLOYEE MEN TOILET ROOM VENTILATION NOT WORKING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors.REMOVE ALL CLUTTER/MILK CRATES NOT FOR STORING OF ARTICLES.