critical Documentation & Training
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
OBSERVED BLANK COPY OF EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO MAINTAIN POLICY WITH VERIFIABLE SIGNED COPIES ON SITE FOR ALL FOOD EMPLOYEES IN ACKNOWLEDGMENT OF REPORTING AGREEMENT. PRIORITY FOUNDATION VIOLATION #7-38-010.
critical Employee Hygiene
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
OBSERVED NO HAND WASHING SIGNS INSTRUCTING ALL EMPOYEES TO WASH HANDS PRIOR TO RETURNING TO WORK AT THE FOLLOWING SINKS: -1ST FLOOR BATHROOM -PREP AREA HAND SINK -BASEMENT BATHROOM INSTRUCTED TO PROVIDE SIGNAGE AT HAND SINKS INSTRUCTING EMPLOYEES T...
critical Employee Hygiene
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
OBSERVED NO CONVENIENT HAND SINKS AVAILABLE FOR USE BY EMPLOYEES IN THE DISH WASHING AREA. INSTRUCTED MANAGER TO INSTALL ADDITIONAL HAND WASHING SINK WITH APPROPRIATELY PLUMBED HOT AND COLD WATER UNDER CITY PRESSURE, SOAP, AND PAPER TOWELS AT THE DIS...
minor Food Temperature
THERMOMETERS PROVIDED & ACCURATE
DID NOT OBSERVE ANY FUNCTIONAL FOOD TEMPERATURE MEASURING DEVICES AT TIME OF INSPECTION. INSTRUCTED MANAGER THAT A FOOD TEMPERATURE MEASURING DEVICE FOR CHECKING INTERNAL TEMPERATURES OF FOOD ITEMS MUST BE PROVIDED AND ACCESIBLE DURING HOURS OF OPERA...
critical Pest Activity
INSECTS, RODENTS, & ANIMALS NOT PRESENT
OBSERVED NO MAINTAINED PEST CONTROL LOG BOOK CONTAINING RECENT SERVICE REPORTS OR THE PEST CONTROL COMPANY'S ILLINOIS DEPARTMENT OF PUBLIC HEALTH LICENSE NUMBER. INSTRUCTED MANAGER TO PROVIDE A MAINTAINED PEST CONTROL LOG BOOK CONTAINING ALL NECESSAR...
minor Sanitation
UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED
OBSERVED VARIOUS BOXES STORED ON THE FLOOR IN THE BASEMENT DRY STORAGE AREA. STACKS FROM FLOOR TO CEILING IN CENTER OF ROOM AND ALONG ALL WALLS. INSTRUCTED TO ELEVATE OFF THE FLOOR AT LEAST 6 INCHES.
minor Sanitation
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
OBSERVED WOOD USED BELOW THREE COMPARTMENT SINK GREASE TRAP AT TIME OF INSPECTION. INSTRUCTED MANAGER TO REPLACE WITH A SMOOTH, EASILY CLEANABLE, AND NON ABSORBENT SHELF.
serious Sanitation
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS
OBSERVED NO SANITIZING TEST STRIPS (QUAT) AVAILABLE FOR THREE COMPARTMENT SINK. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION, 7-38-005.
minor Plumbing & Waste
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
OBSERVED THE FRONT PREP/DUMP SINK TO BE INSTALLED WITH ONLY COLD WATER AVAILABLE AT TIME OF INSPECTION. ONLY COLD WATER TURNS ON WHEN HANDLE IS TURNED ON IN ANY DIRECTION. INSTRUCTED MANAGER THAT THE PLUMBING SYSTEM AND ALL SINKS MUST HAVE AN ADEWUAT...
minor Sanitation
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
OBSERVED ESTABLISHMENT WITHOUT A MOP SINK. INSTRUCTED THE PERSON IN CHARGE TO INSTALL A MOP SINK FOR THE CLEANING OF MOPS OR SIMILAR WET FLOOR CLEANING TOOLS AND THE DISPOSAL OF MOP WATER AND SIMILAR LIQUID WASTE AND MAINTAIN. FACILITY CURRENTLY HAS ...
minor Plumbing & Waste
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
OBSERVED NO BACKFLOW PREVENTION DEVICE ON THE WATER DISPENSER AT THE FRONT PREP AREA NEXT TO THE HADN SINK. INSTRUCTED MANAGER TO PROVIDE A BACKFLOW PREVENTION DEVICE FOR THE WATER DISPENSER/HEATER.
critical Plumbing & Waste
SEWAGE & WASTE WATER PROPERLY DISPOSED
OBSERVED THREE COMPARTMENT SINK TO NOT DRAIN AND CAUSE A BACK UP OF WASTE WATER INTO THE BASIN OF THE OTHER TWO (2) BASINS, REGARDLESS OF WHICH SINK BASIN IS FILLED WITH WATER. INSTRUCTED MANAGER TO SERVICE THREE (3) COMPARTMENT SINK DRAIN/GREASE TR...
minor Sanitation
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED
OBSERVED TWO (2) BATHROOMS WITHOUT A SELF CLOSING DOOR AT TIME OF INSPECTION. INSTRUCTED MANAGER TO PROVIDE A SELF CLOSING DOOR FOR EACH BATHROOM.
minor Other
GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
OBSERVED NO COMMERCIAL DUMPSTER OR REFUSE CONTAINER ON SITE AT TIME OF INSPECTION. MANAGER STATED THEY WILL BE USING THE BUILDING'S SHARED TRASH; HOWEVER, UNABLE TO PROVIDE ANY DOCUMENTATION SUPPORTING THIS. INSTRUCTED MANAGER THAT ALL RETAIL FOOD ES...
minor Facility Condition
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
OBSERVED NO MECHANICAL VENTILATION AVAILABLE IN THE BASEMENT EMPLOYEE BATHROOM AT TIME OF INSPECTION. INSTRUCTED MANAGER TO PROVIDE MECHANICAL VENTILATION IN THE BATHROOM.