4
SOURCE OF CROSS CONTAMINATION CONTROLLED I.E. CUTTING BOARDS, FOOD HANDLERS, UTENSILS, ETC - Comments: SOURCE OF CONTAMINATION. OBSERVED INTERIOR OF ICE MACHINE WATER RESERVOIR WITH BLACK SLIME SUBSTANCE DRIPPING INTO WATER WHERE ICE IS MADE,ALSO SLIME SUBSTANCE WAS OBSERVED INSIDE THE ICE NOOZLE DISPENSER AND TRAYS,INSTRUCTED TO CLEAN AND SANITIZE UNIT,TURNED OFF THE UNIT,TAGGED ICE MACHINE"HELD FOR INSPECTION" DO NOT USE- FAX A LETTER WHEN UNIT IS CLEANED 312-746-4240,CRITICAL VIOLATION 7-38-005(A),H000077634-11
12
HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: FOUND BOTH WASHROOMS FIRST FLOOR BY THE FRONT DESK USED BY THE STAFF AND RESIDENTS WITHOUT PAPER TOWELS,OBSERVED A MAN COMING OUT FROM MEN'S WASHROOM TRY TO DRY HANDS ON SLEEVES,INSTRUCTED TO PROVIDE PAPER TOWELS OR HAND DRYING DEVICE IN BOTH WASHROOMS,PAPER TOWEL PROVIDED UPON MY REQUEST-CRITICAL VIOLATIONS 7-38-030. FOUND STAFF WASHROOM NOT MAINTAINED,WE OBSERVED(MANAGER AND I) ENCRUSTED FECES ON TOILET SEAT,SEAT AND TOILET HAS BEEN CLEANED UPON MY REQUEST,CRITICAL VIOLATION 7-38-030.
19
OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT MAINTAINED,OBSERVED 3 OUT OF 4 GARBAGE CONTAINER OVERFLOWING WITH GARBAGE-LIDS NOT CLOSED AND SOME OF THE LIDS ARE IN POOR REPAIR,BROKEN,INSTRUCTED TO REPLACE BROKEN LIDS,KEEP LIDS CLOSED AT ALL TIMES,AND IF NEEDED TO ADD ADDITIONAL SERVICE FOR GARBAGE PICK UP. SERIOUS VIOLATION 7-38-020.
29
PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 09-25-09,REPORT #156940,#38 MISSING BACK FLOW PREVENTION DEVICE ON 6 MOP SINKS,INSTRUCTED TO REMOVE HOSES AND PROVIDE BACK FLOW PREVENTION DEVICE; OBSERVED TODAY SOME OF THE SINKS WITH ATTACHED GREEN HOSES,WHICH IS CUT IN HALF AND ATTACHED TO FAUCET. SERIOUS VIOLATION 7-42-090.
32
FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO REMOVE STOCK STORED UNDER THE WASTE WATER PIPE IN REAR STORAGE.
34
FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REGROUT FLOOR IN KITCHEN IN FRONT OF 3 COMPARTMENT SINKS,ALSO REPAIR BROKEN AND UNEVEN FLOOR INSIDE MOP CLOSET IN EACH FLOOR,SURFACE MUST BE SMOOTH,CLEANABLE AND NON ABSORBENT MATERIAL
35
WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPAIR WALL ,REPLACE MISSING WALL TILES INSIDE MOP ON 4,5,6 FLOOR,ALSO THIRD FLOOR MOP CLOSET HAS STRONG ODOR OF SEWAGE GAS -INSTRUCTED TO REPAIR
36
LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: CLEAN LIGHT SHIELD THROUGHOUT KITCHEN AND SERVING AREA
37
TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: BOTH WASHROOM DOORS MUST PROVIDE SELF CLOSING DOOR DEVICE
38
VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR LEAKING FAUCET AT 3 COMPARTMENT SINK,ALSO NEED TO REPAIR MECHANICAL DRAINS AT SAID SINK(NOT PROPERLY ABLE TO STOP WATER, THEY CONTINUE TO DRAIN).