GATEWAY FOUNDATION RESIDENTIAL

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-602.11(B-E) OBSERVED RESIDUE ON INTERIOR SURFACES OF ICE MACHINE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN ICE MACHINE.

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: 4-903.11(A;C) OBSERVED SINGLE SERVICE ARTICLES NOT INVERTED IN SERVING AREA. INSTRUCTED MANAGER TO INVERT ALL SINGLE SERVICE ARTICLES TO PROTECT FROM CONTAMINATION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 OBSERVED SPILLS AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF BEVERAGE MACHINES, CABINET UNDER BEVERAGE AREA, SHELVES UNDER HOLDING UNITS IN SERVING AREA, PREP TABLES, SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED LOOSE FAUCET ON HANDWASHING SINK IN SERVING AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN FAUCET.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED OPENINGS IN WALLS, DAMAGED WALL SURFACES, MISSING FLOOR DRAIN COVERS MISSING GROUT ON FLOOR TILES IN PREP AREA. INSTRUCTED MANAGER TO REPAIR/REPLACE WALLS AND MAINTAIN FLOORS IN ALL AREAS.

PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: OBSERVED NO PERSON IN CHARGE WITH VALID CHICAGO FOOD SANITATION CERTIFICATE. INSTRUCTED MANAGER TO DESIGNATE PERSON IN CHARGE DURING ALL HOURS OF OPERATION. PRIORITY FOUNDATION

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CHICAGO FOOD SANITATION MANAGER ON SITE OR VALID CERTIFICATE POSTED. A CHICAGO FOOD SANITATION MANAGER MUST BE ON SITE AND VALID CERTIFICATE POSTED AT ALL TIMES TCS FOOD PREPARED AND SERVED. PRIORITY FOUNDATION 7-38-012 CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HOT WATER (68.7F) AT HANDWASHING SINKS IN PREP AREA. INSTRUCTED MANAGER TO PROVIDE AT LEAST 100F WATER AT HANDWASHING SINKS FOR PROPER HANDWASHING. PRIORITY 7-38-030(C) CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO SOAP AT HANDWASHING SINK IN SERVING AREA. INSTRUCTED MANAGER TO PROVIDE SOAP AT ALL HANDWASHING SINKS FOR PROPER HANDWASHING. PRIORITY FOUNDATION 7-38-030(C) CITATION ISSUED

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED RESIDUE ON INTERIOR SURFACES OF ICE MACHINE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN ICE MACHINE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NUMEROUS FLYING INSECTS IN PREP, SERVING AND DISHWASHING AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. PRIORITY FOUNDATION 7-38-020(A) CITATION ISSUED

SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: OBSERVED SINGLE SERVICE ARTICLES NOT INVERTED IN SERVING AREA. INSTRUCTED MANAGER TO INVERT ALL SINGLE SERVICE ARTICLES TO PROTECT FROM CONTAMINATION.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SPILLS AND DEBRIS ON INTERIOR AND EXTERIOR SURFACES OF BEVERAGE MACHINES, CABINET UNDER BEVERAGE AREA, SHELVES UNDER HOLDING UNITS IN SERVING AREA, PREP TABLES, SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE FAUCET ON HANDWASHING SINK IN SERVING AREA. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN FAUCET.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER OVERFLOWING WITH TRASH. OBSERVED DUMPSTERS AND GREASE CONTAINER NOT COVERED AND LIDS MISSING ON OUTSIDE DUMPSTERS. INSTRUCTED MANAGER TO REPLACE MISSING DUMPSTER LIDS, CLOSE GREASE CONTAINER, AND MAINTAIN OUTSIDE GARBAGE AREA. PRIORITY FOUNDATION 7-38-020(B) CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED OPENINGS IN WALLS, DAMAGED WALL SURFACES, MISSING FLOOR DRAIN COVERS MISSING GROUT ON FLOOR TILES IN PREP AREA. INSTRUCTED MANAGER TO REPAIR/REPLACE WALLS AND MAINTAIN FLOORS IN ALL AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SOILED WATER IN MOP PAIL IN PREP AREA. INSTRUCTED MANAGER TO DISCARD SOILED WATER AND PROPERLY HANG MOP HEADS TO PREVENT INSECT BREEDING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED SPILLS AND DEBRIS ON FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, DISHWASHING, SERVING AND DINING AREAS. INSTRUCTED MANAGER TO CLEAN FLOORS IN ALL AREAS.

PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATION NOT CORRECTED FROM REPORT #2616893 ON 5-5-25:55-BROKEN TILE/BASE IN AREA WHERE BULK CONTAINERS ARE STORED IN REAR. INSTRUCTED TO REPLACE. PRIORITY FOUNDATION 7-42-090 CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) OBSERVED SPILLS AND DRIED FOOD DEBRIS ON SHELVING UNITS OF SERVING STATION, PREP TABLES, AND IN-PLACE EQUIPMENT IN THE ROOM WHERE USED DISHES ARE RETURNED. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 BROKEN TILE/BASE IN AREA WHERE BULK CONTAINERS ARE STORED IN REAR. INSTRUCTED TO REPLACE.

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE WITH VALID ORIGINAL CERTIFICATE WHILE PREPARING (FISH, SOUP, SLICED TOMATOES) DURING TIME OF INSPECTION. INSTRUCTED TO PROVIDE AND MAINTAIN AT LEAST ONE AT ALL TIMES WHILE OPEN AND OPERATING. PRIORITY FOUNDATION VIOLATION. #7-38-012. CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED SPILLS AND DRIED FOOD DEBRIS ON SHELVING UNITS OF SERVING STATION, PREP TABLES, AND IN-PLACE EQUIPMENT IN THE ROOM WHERE USED DISHES ARE RETURNED. INSTRUCTED TO CLEAN AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE RECEPTACLE WITH MISSING LID DURING TIME OF INSPECTION. INSTRUCTED TO REPLACE AND MAINTAIN TIGHT-FITTED LID TO PREVENT PEST HARBORING AS REQUIRED. PRIORITY FOUNDATION VIOLATION. #7-38-020 (B). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DRIED FOOD DEBRIS ON FLOORS THROUGHOUT STORAGE, SERVING PREP, DISH AND DINING AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN TILE/BASE IN AREA WHERE BULK CONTAINERS ARE STORED IN REAR. INSTRUCTED TO REPLACE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 CORRECTED. DROPPINGS HAVE BEEN REMOVED, AND AREAS CLEANED AND SANITIZED. PEST CONTROL ON SITE FOR SERVICE ON 6/18/24.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C) DRIED FOOD SPLATTER ON SURFACES OF MENU HOLDER AND OTHER EQUIPMENT STORED IN FRONT PREP AREA NEAR POP SYRUPS. INSTRUCTED TO CLEAN AND MAINTAIN EQUIPMENT.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED 40 SMALL RODENT DROPPINGS THROUGHOUT THE PREP AREA IN THE FOLLOWING AREAS: ON ROLLING CARTS GRATES IN DRY STORAGE, BEHIND ICE MACHINE SCATTERED ON THE FLOOR, BEHIND ALL VENDING MACHINES, BEHIND HOT HOLDING UNITS IN PREP, AND UPRIGHT COOLING UNITS. INSTRUCTED TO REMOVE DROPPINGS AND SANITIZE ALL SAID AREAS. PRIORITY FOUNDATION VIOLATION. #7-38-020 (A). CITATION ISSUED.

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD EMPLOYEE WITH BEARD AND NO HAIR RESTRAINT. MUST MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DRIED FOOD SPLATTER ON SURFACES OF MENU HOLDER AND OTHER EQUIPMENT STORED IN FRONT PREP AREA NEAR POP SYRUPS. INSTRUCTED TO CLEAN AND MAINTAIN EQUIPMENT.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE RECEPTACLE WITH DAMAGED LIDS DURING THE TIME OF INSPECTION. INSTRUCTED TO PROVIDE REAPIRED TIGHT FITTED LIDS MAINTAIN TO PREVENT PEST HARBORAGE. PRIORITY FOUNDATION VIOLATION. #7-38-020 (B). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS IN THE FRONT SERVICE AREA BEHIND HEAVY EQUIPMENT THROUGHOUT PREP, DISHWASHING AREA, AND INSIDE WALK-IN COOLER WITH STICKY SUBSTANCES AND FOOD DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNED-OUT BULB IN FRONT PREP/DISHWASHING AREA AND INCREASE LIGHTING.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN PREP AREA FROM CEILING TILES. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED INADEQUATE HOT WATER TEMPERATURE AT HANDSINK IN WASHROOM (RANGES FROM 68.7-83.4F). INSTRUCTED PERSON IN CHARGE TO RESTORE ALL HOT WATER AT HANDSINKS TO 100F MINIMUM TEMPERATURE. (ALTERNATIVE RESTROOM IN USE AT THIS TIME).PRIORITY VIOLATION 7-38-030(C). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN PREP AREA FROM CEILING TILES. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED INADEQUATE HOT WATER TEMPERATURES AT HANDSINK IN KITCHEN PREP AREA(WEST) AS WELL AS HANDSINK IN WASHROOM (RANGES FORM 68.7-83.4F). INSTRUCTED PERSON IN CHARGE TO RESTORE ALL HOT WATER AT HANDSINKS TO 100F MINIMUM TEMPERATURE. PRIORITY VIOLATION 7-38-030(C).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON CEILING IN PREP AREA FROM CEILING TILES. INSTRUCTED PERSON IN CHARGE TO REPAIR AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY AND MAINTAIN WITH VERIFIABLE SIGNED COPIES ON SITE FOR ALL FOOD EMPLOYEES. PRIORITY FOUNDATION. 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: PREMISES HAS NO CLEAN UP PROCEDURES OR SUPPLIES TO CLEAN UP VOMIT AND DIARRHEAL EVENTS. MUST PROVIDE SUPPLIES OR BODY FLUID SPILL KIT. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: QUAT CHEMICAL DISPENSER DISPENSING CHEMICALS AT 0PPM. CHEMICAL CONCENTRATION MUST READ BETWEEN 100-400PPM. INSTRUCTED TO USE HIGHT TEMP DISH MACHINE AND CONTACT CDPH WHEN DISPENSER IS REPAIRED. PRIORITY FOUNDATION. 7-38-005. CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOOSE SINK HANDLE IN EMPLOYEE WASHROOM. MUST REPAIR AND MAINTAIN.