Dollop Coffee Bar

INSECTS, RODENTS, & ANIMALS NOT PRESENT

OBSERVED A PROHIBITED ANIMAL (DOG) ON SITE IN THE FACILITY. PERSON IN CHARGE WAS MADE AWARE THAT SUCH ANIMALS ARE PROHIBITED FROM FOOD ESTABLISHMENT. INSTRUCTED TO REMOVE ANIMAL FROM THE FACILITY AND MAINTAIN AT ALL TIMES. DOG WAS REMOVED DURING INSP...

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY

OBSERVED FOOD CONTAINERS STORED ON THE FLOOR IN BOTH DRY STORAGE AREAS. INSTRUCTED MANAGER TO PROPERLY STORE AND PROTECT FOOD ITEMS FROM CONTAMINATION WHILE STORED BY ELEVATING AT LEAST SIX INCHES FROM THE FLOOR ON RAISED SHELVING UNITS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED

NOTED EXCESSIVE FOOD DEBRIS IN REACH IN COLERS INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

OBSERVED BROKEN DAMAGED FLOOR TILES IN PREP/DISH AREA. INSTRUCTED TO REPAIR TO CREATE A SMOOTH AND EASILY CLEANABLE SURFACE. MUST MAINTAIN AT ALL TIMES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

OBSERVED CLUTTER STORED ON FLOOR NEAR IN BOTH DRY STORAGE AREAS IN FACILITY. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

1. PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES

CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE

No certified food service manager on site while handling and serving TCS foods ( deli meat, milk, cheese...) instructed to obtain. priority foundation violation 7-38-012.

THERMOMETERS PROVIDED & ACCURATE

Inaccurate probe thermometer, instructed to provide a good working ones.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED

interior surfaces of pre coolers not clean, food debris and dirt noted, instructed to clean and maintain.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS

No sanitizer testing devices on site instructed to obtain. priority foundation violation 7-38-025.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

damaged dry wall noted behind knives holder, exposed gibson, instructed to provide durable smooth surface that's easy to clean.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING

FOUND AN INCOMPLETE EMPLOYEE HEALTH POLICY; POLICY IS MISSING WRITTEN ACKNOWLEDGEMENT FROM EACH EMPLOYEE. MUST PROVIDE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED

FOUND NO COVERED WASTE RECEPTACLE INSIDE THE UNISEX RESTROOM. MUST PROVIDE COVERED WASTE RECEPTACLE FOR FEMININE HYGIENE PRODUCTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

FOUND OLD TRASH, DUST, AND DIRT ON THE FLOOR UNDERNEATH STORAGE SHELVES IN THE DRY STORAGE CLOSET. FOUND OLD FOOD DEBRIS BUILD UP ON THE FLOOR BEHIND THE PREP COOLER AND PREP TABLE. MUST CLEAN AREAS AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

DAMAGED SECTION OF DRY WALL NEST TO 3-COMP SINK, INSTRUCTED TO REPAIR.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS

- NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP PHYSICAL KIT, EFFECTIVE FOR ELIMINATING NOROVIRUS, ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED. -

FOOD PROPERLY LABELED; ORIGINAL CONTAINER

- OBSERVED SOME "GRAB AND GO" FOOD ITEMS (COOKIES) OFFERED FOR SALE WITHOUT PROPER LABELING. MUST PROVIDE. PROPER LABEL REQUIREMENTS HAVE BEEN PROVIDED TO FACILITY AT THIS TIME. -

INSECTS, RODENTS, & ANIMALS NOT PRESENT

- OBSERVED DEAD ROACHES AND FLIES ON THE FLOOR IN THE TOILET ROOM AND IN THE FOYER. MUST REMOVE DEAD ROACHES AND FLIES, DETAIL CLEAN, SANITIZE, AND MAINTAIN AREAS. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

- OBSERVED SOME DIRT/DEBRIS ON THE FLOOR UNDER THE COUNTER OF THE FOOD PREP AREA, AND THE FLOOR UNDER THE SHELVING OF THE DRY STORAGE AREAS. MUST REMOVE DEBRIS, DETAIL CLEAN AREA, AND MAINTAIN. -

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING

2-102.14 (A) (A)- OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED FACILITY TO COMPLY AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-012(A). NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS

2-501.11- FOUND NO COMPLETE PROCEDURES ON SITE FOR THE CLEAN UP OF VOMITING AND DIAREAL EVENTS. INSTRUCTED FACILITY TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUE.

PROPER COLD HOLDING TEMPERATURES

3-501.16(A:2,&B)-OBSERVED TIME AND TEMPERATURE CONTROL FOR SAFETY FOODS (TCS) AT IMPROPER TEMPERATURE IN: -TOP LOADING COOLER: (TOP EXTERIOR SURFACE LANDING) 45.6F, 1LB OF CREAM CHEESE, AT A VALUE OF $3.00 51.1F, 4OZ OF AIOLI/MAYO, AT A VALUE OF $...

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED

7-102.11- OBSERVED A CONTAINER OF A TOXIC SUBSTANCE IN A SPRAY BOTTLE NOT LABELED WITH THE COMMON NAME OF THE SUBSTANCE, STORED IN FOOD PREP AREA. EMPLOYEE STATED SUBSTANCE IS USE THE SANITIZE SURFACES IN FOOD PREP AREAS. INSTRUCTED TO CLEARLY LAB...

PERSONAL CLEANLINESS

2-402.11- OBSERVED FOOD HANDLER AT FRONT COUNTER AREA WITHOUT HAIR NETS/RESTRAINTS. INFORMED MANAGER THAT FOOD HANDLERS MUST HAVE PROPER HAIR RESTRAINTS ON TO PREVENT CONTAMINATION. INSTRUCTED MANAGER TO ENSURE FOOD HANDLERS HAVE ON PROPER HAIR RESTR...

WIPING CLOTHS: PROPERLY USED & STORED

3-304.14- OBSERVED WIPING CLOTH AIR DRY ON SPLASH GUARD OF HAND SINK. INSTRUCTED MANAGER TO STORE WIPING CLOTHS IN SANITIZING SOLUTIONS BETWEEN USES. MAINTAIN AT ALL TIMES.

UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED

4-904.11- OBSERVED SINGLE USE UTENSILS STORED UP RIGHT AT SELF SERVICE CONDIMENTS STATION. INFORMED MANAGER THAT SINGLE USE UTENSILS/TABLEWARE HANDLES MUST BE STORED INVERTED OR UPSIDE TO PREVENT CONTAMINATION. INSTRUCTED MANAGER TO STORE INVERTED/UP...

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS

CLEAN/SANITIZE ALL FOOD CONTACT SURFACES, COUNTER TOPS, PREP TABLES AND EQUIPMENT OF DUST BUILD-UP.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS

SEAL OPENINGS WHERE WOOD DRESSINGS MEET AT WALL BEHIND FRONT SERVICE COUNTER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED

REMOVE ALL UNNECESSARY ARTICLES, CONSTRUCTION DEBRIS ON PREMISES ORGANIZE AND MAINTAIN AT ALL TIMES.