SUBWAY SANDWICH

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT #2564057 ON 9-21-22 NOT CORRECTED. #16-INTERIOR OF THE ICE MACHINES UPPER WATER RESERVOIR ICE CONTACT SURFACES STILL WITH BLACK SLIME SUBSTANCE IN VARIOUS AREAS INSIDE THE MACHINE. MUST REMOVE ALL BLACK SLIME. SANITIZE ALL AREAS. MACHINE TAGGED HELD FOR INSPECTION AND MUST NOT USE UNTIL THE ABOVE IS COMPLETELY CORRECTED AND C.D.P.H. CONTACTED FOR RE-INSPECTION AND TAG REMOVAL. PRIORITY VIOLATION 7-42-090 CITATION ISSUED.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: THE PERSON IN CHARGE 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 WAS ON-SITE DURING THE INSPECTION WHILE TCS FOODS SUCH AS SOUP WERE HELD HOT AT @151.9F AND FOODS BEING PREPARED AND SERVED. INSTRUCTED A FOOD SAFETY CERTIFIED MANAGER MUST BE ON-SITE AT TIMES FOODS PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION. 7-38-012 CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: NOTED THE INTERIOR ICE MACHINE WHERE ICE IS PREPARED AND ALL ICE CONTACT SURFACES, INCLUDING THE PLASTIC ICE, SHOOT WITH A BLACK SLIME SUBSTANCE AND NOTED DRIPPING DOWN INTO THE ICE. INSTRUCTED TO CLEAN AND SANITIZE ALL INTERIOR SURFACES OF THE ICE MACHINE AND REMOVE ALL BLACK SLIME. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: NOTED CLEAN FOOD CONTAINERS STORED TOO CLOSE ABOVE THE THREE COMPARTMENT SINKS APPROXIMATELY 5 INCHES ABOVE BASINS. MUST STORE PROTECTED FROM SPLASHING AND CONTAMINATION FROM THE SINK.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: FOUND TABLES AT CUSTOMER AREAS NOT CLEAN(STICKY). MUST CLEAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND CLUTTER STORED ON TOP OF WALK IN COOLERS(USED ICE TEA MACHINE, TOOLS,ETC.)MUST REMOVE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED CUSTOMERS GOING THROUGH FOOD PREP AREA TO USE WASHROOM. INSTRUCTED MANAGER TOILET ROOMS FOR PUBLIC USE SHALL BE LOCATED IN A PUBLIC PORTION OF THE RETAIL FOOD ESTABLISHMENT AND SHALL NOT BE LOCATED IN OR PUBLICLY ACCESSIBLE THROUGH FOOD PREPARATION AREA, WAREWASHING AREAS OR FOOD STORAGE AREAS. PRIORITY FOUNDATION VIOLATION. 7-38-030(C). CITATION ISSUED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO LID ON TRASH CAN IN EMPLOYEE BATHROOM. INSTRUCTED TO PROVIDE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND FLOORS NOT CLEAN INSIDE OF WALK IN COOLER. MUST CLEAN AND SANITIZE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND CLUTTER STORED ON TOP OF WALK IN COOLER.(OLD ICE TEA MACHINE, ETC.)MUST REMOVE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(N) NO EMPLOYEE HEALTH POLICY ON PREMISES. INSTRUCTED MANAGER MUST PROVIDE AN EMPLOYEE HEALTH POLICY ON PREMISES. PRIORITY FOUNDATION 7-38-010. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11 PREP LINE BACK UP REACH IN COOLER DOOR RUBBER GASKETS RIPPED. MUST REPAIR/REPLACE DAMAGED DOOR GASKETS.

ALLERGEN TRAINING AS REQUIRED - Comments: PA 100-0367 NO FOOD ALLERGEN TRAINING CERTIFICATES ON PREMISES. INSTRUCTED MANAGER ALL CITY OF CHICAGO CERTIFIED FOOD MANAGERS MUST HAVE FOOD ALLERGEN TRAINING CERTIFICATES ON PREMISES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: GRIMES INSIDE THE FLOOR DRAIN IN FRONT OF THREE COMPARTMENT SINK.INSTRUCTED TO CLEAN AND MAINTAIN.FLOOR DRAIN COVER AT SAME LOCATION ONE BOLD IS PUSHED IN,BEGINNING OF SHOWING WASTE WATER,REPAIR/REPLACE. FOUL ODOR WHEN WATER IS RELEASED FROM THREE COMPARTMENT SINK.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL BEHIND THE THREE COMPARTMENT SINK WITH LIQUID STAINS,INSTRUCTED TO CLEAN AND MAINTAIN,ALSO REMOVE MISSING CAULK BETWEEN WALL AND THREE COMPARTMENT SINK, RE CAULK AREA.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 2-23-17,REPORT #1989622 #33-DUST BUILD-UP UNDER THE COLD UNIT,INSTRUCT TO CLEAN AND MAINTAIN.INTERIOR OF THE ICE MACHINE WITH BEGINNING OF MINERAL BUILD-UP, INSTRUCT TO CLEAN SANITIZE AND MAINTAIN TODAY(11-1-17) OBSERVED THE SAME VIOLATION. ICE MACHINE HAS A BLACK SLIME SUBSTANCE DRIPPING ON ICE CUBES. SERIOUS VIOLATION:7-42-090

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: GRIMES INSIDE THE FLOOR DRAIN IN FRONT OF THREE COMPARTMENT SINK.INSTRUCTED TO CLEAN AND MAINTAIN.FLOOR DRAIN COVER AT SAME LOCATION ONE BOLD IS PUSHED IN,BEGINNING OF SHOWING WASTE WATER,REPAIR/REPLACE. FOUL ODOR WHEN WATER IS RELEASED FROM THREE COMPARTMENT SINK.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL BEHIND THE THREE COMPARTMENT SINK WITH LIQUID STAINS,INSTRUCTED TO CLEAN AND MAINTAIN,ALSO REMOVE MISSING CAULK BETWEEN WALL AND THREE COMPARTMENT SINK, RE CAULK AREA.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED HAND BAG UNDER COOLING SERVING TRAY LINE AT FRONT AREA,INSTRUCTED PERSONAL ITEMS MUST BE STORED AWAY FROM FOOD AND FOOD PRODUCTS.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: DUST BUILD-UP UNDER THE COLD UNIT,INSTRUCT TO CLEAN AND MAINTAIN.INTERIOR OF THE ICE MACHINE WITH BEGINNING OF MINERAL BUILD-UP, INSTRUCT TO CLEAN SANITIZE AND MAINTAIN

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DEBRIS ON FLOOR UNDER THE SHELVES IN WALK-IN COOLER AND UNDER THE COLD UNIT AT FRONT PREP/SERVING AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: BROKEN VENT COVER UNDER THE CONDENSER UNIT INSIDE THE WALK-IN COOLER WITH ICE COMING THROUGH THE OPENINGS OF BROKEN VENT COVER.INSTRUCTED TO REPLACE SAID COVER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOOR DRAINS NOT CLEAN AT REAR OF PREMISES. MUST FLUSH AND SANITIZE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FOUND INTERIOR WALLS,FLOORS, AND CEILING OF WALK COOLER NOT CLEAN. MUST CLEAN AND SANITIZE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND MOPS AND BROOMS NOT STORED PROPERLY AT REAR OF PREMISES. MUST RELOCATE.