1
PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES - Comments: PIC DOESN'T HAVE A CERTIFIED FOOD MANAGERS CERTIFICATE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)
2
CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE - Comments: OBSERVED NO VALID CERTIFIED FOOD MANAGERS CERTIFICATE POSTED TO VIEW. MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-012)(CITATION ISSUED)
3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEES HEALTH POLICIES. MUST PROVIDE AND MAINTAIN.(PRIROITY FOUNDATION 7-38-010)(CITATION ISSUED)
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK IN REAR DISH WASHING AREA.MUST INSTALL A HAND SINK WITH HOT AND COLD RUNNING WATER,SOAP & TOWELS AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)(CITATION ISSUED)
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND WASHING SINK IN FRONT TOILET ROOM NOT ACCESSIBLE OBSERVED SEVERAL ARTICLES INSIDE OF HAND SINK BASIN AND MASSIVE CLUTTER STORED INSIDE OF SAME TOILET ROOM NOT ABLE TO CLOSE DOOR FOR PRIVACY.MUST REMOVE ARTICLES AND MAINTAIN.OBSERVED EXISTING REAR TOILET ROOM MISSING THE HAND SINK IN REAR TOILET ROOM MUST RE-INSTALL AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)(CONSOLIDATED VIOLATION)
28
TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: OBSERVED EVIDENCE OF APPX.30 OR MORE PACKAGED AND BLOXS OF TOXIC RODENTICIDE (POISON)SCATTERED THROUGHOUT PREMISES UNDER AND AROUND COOLERS ON SALES FLOOR,PREP AREAS,TOILET ROOMS,BASEMENT,UNDERNEATH HAND SINK IN FRONT PREP AREA,DISH WASHING AREA,INSIDE OF UNUSED DELI DISPLAY UNIT SHELVING UNITS,PREP TABLES.MUST REMOVE POISON AND PROVIDE INSIDE A CLOSED CONTAINER.(PRIORITY 7-38-015)(CITATION ISSUED)
33
PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED TABLE TOP HOT HOLDING UNIT NOT IN USE BUT AT IMPROPER TEMPERATURE OF 97.8F. A HELD FOR INSPECTION TAG PLACED ON UNIT.ONCE REPAIRED EMAIL:[email protected] HAVE HOT HOLDING UNIT AT 135.0F OR ABOVE,(PRIORITY 7-38-005)
36
THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO PROBE THERMOMETER FOR TAKING INTERNAL FOOD TEMPERATURES OF TCS FOODS MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)
36
THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED NO THERMOMETER FOR TABLE TOP HOT HOLDING UNIT MUST PROVIDE AND MAINTAIN.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN INFESTATION OF APPX. 500 OR MORE MICE DROPPINGS SCATTERED THROUGHOUT PREMISES SUCH AS INSIDE OF PEST CONTROL LOG BOOK,ON SHELVING UNITS AT SERVICE COUNTER,INSIDE OF DOORS AND OPEN SPACES UNDERNEATH UNUSED DELI DISPLAY UNIT,UNDER ALL FOOD AND DRINK DISPLAY SHELVES,UNDER & IN BETWEEN ALL REACH IN COOLERS,ON LOWER SHELF OF PREP TABLE IN FRONT PREP AREA,ON DISPLAY SHELF NEXT TO BAGS OF TORTILLA CHIPS,REAR DRY FOOD STORAGE AREA/DISH WASHING AREA-ALONG WALL BASES.TOILET ROOM ADJACENT TO DISH WASHING AREA-ALONG WALL BASES AND IN BETWEEN ARTICLES STACKED ON FLOOR.REAR KITCHEN -UNDERNEATH ALL CRATES,ALONG WALL BASES,BEHIND REFRIGERATOR & CHEST FREEZER.BASEMENT-ON LEDGES LEADING TO BASEMENT,ON CONCRETE LANDINGS,ON FLOOR UNDER MOST SHELVING UNITS,IN BETWEEN MASSIVE CLUTTER STORED THROUGHOUT BASEMENT.ALSO. APPX. 15 OR MORE LIVE SMALL FLIES CRAWLING ON LOOSE ONIONS ON DISPLAY FOR SALE,ON SALES FLOOR NEAR POP DISPLAY,IN FRONT & REAR PREP AREAS.A DEAD MOUSE ON FLOOR UNDERNEATH A CRATE IN REAR KITCHEN.MUST REMOVE DROPPINGS,DEAD MOUSE CLEAN AND SANITIZE AREAS. MUST HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/22/23.(PRIORITY 7-38-020(A)(CITATION ISSUED)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED SEVERAL GAPS ALONG SIDES OF SIDE DOOR IN DISH WASHING AREA,BASEMENT SCREEN ON DOOR NOT TIGHT FITTING AND DOOR IS WIDE OPEN AS WELL AS REAR 1ST FL. DOOR MUST MAKE DOORS TIGHT FITTING TO PREVENT INSECT AND RODENT ENTRY.
44
UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: MUST INVERT MULTI-USE UTENSILS STORED THROUGHOUT REAR KITCHEN AREA.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN AND DISCOLORED CUTTING BOARDS.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE DAMAGED SLIDING DOORS ON TABLE TOP HOT HOLDING UNIT.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST ELIMINATE CRATES USED FOR FOOD STORAGE THROUGHOUT PREMISES INCLUDING BASEMENT AND PROVIDE ADEQUATE SHELVING UNITS.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PLASTIC GROCERY BAGS USED FOR FOOD STORAGE IN FREEZERS MUST ELIMINATE AND PROVIDE FOOD GRADE BAGS.
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHEMICAL TEST KIT TO CHECK SANITIZING SOLUTION PPM'S AT 3- COMPARTMENT SINK.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO DRAIN BOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED OVERSIZED POTS AND MULTI-USE UTENSILS TO LARGE TO BE SUBMERGED INTO 3- COMPARTMENT SINK.MUST PROVIDE A TYPED WRITTEN SANITIZING PROCEDURE ON HOW TO PROPELY SANITIZE UTENSILS.MUST REMOVE EXCESSIVE LOOSE CAULKING FROM INSIDE OF 3- COMPARTMENT SINK BASIN AND USE FOOD GRADE CAULKING ONLY.
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DUST,DIRT AND FOOD DEBRIS BUILD UP FROM DISPLAY SHELVES,PREP TABLES,ALL COOLERS & FREEZERS,SAW MACHINE,MEAT SLICER,USED AND UNUSED COOLERS,EXTERIOR OF FOOD STORAGE CONTAINERS,HAND SINK & 3- COMPARTMENT BASINS.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED AN EXISTING TOILET ROOM IN REAR AREA OFF OF KITCHEN NOTICED TOILET HAS BEEN REMOVED AT THIS TIME MUST RE-INSTALL TOILET AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)(CITATION ISSUED)
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST REPAIR OR REPLACE SELF CLOSING DEVICES ON REAR TOILET ROOM DOOR.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST AND FOOD SPLATTER FROM WALLS WHERE NEEDED.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE MASSIVE ARTICLES STORED THROUGHOUT PREMISES INCLUDING BASEMENT AND PREP TABLES OF PERSONAL ITEMS TO PREVENT RODENT HARBORAGE AREAS.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES ON SALES FLOOR,MISSING CEILING & WALL TILES IN REAR PREP AREA,DAMAGED WALL NEAR CHEMICAL DISPLAY ON SALES FLOOR,CONCRETE FLOOR IN POOR REPAIR IN FRONT OF AND AROUND 3- COMPARTMENT SINK,DAMAGED AND MISSING FLOOR TILES THROUGHOUT PREMISES.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE BURNTOUT LIGHT IN 1ST FL. REAR STORAGE AREA AND KITCHEN.