EL CUBANITO.

4-501.11 OBSERVED TORN DOOR GASKETS INSIDE OF BOTH DOORS FOR THE 2 DOOR PREP COOLER. MANAGEMENT INSTRUCTED TO REPLACE THE TORN GASKETS.

6-501.111 OBSERVED APPROX. 15 LIVE SMALL FLYING INSECTS ON THE WALLS, CEILING AND ON EQUIPMENT IN THE FOOD PREP AREAS, DISH WASHING AREAS AND DRY STORAGE ROOM. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020(A).

4-501.11 OBSERVED TORN DOOR GASKETS INSIDE OF BOTH DOORS FOR THE 2 DOOR PREP COOLER. MANAGEMENT INSTRUCTED TO REPLACE THE TORN GASKETS.

6-501.19 OBSERVED NO SELF-CLOSING DOOR DEVICES ON THE EMPLOYEE WASHROOM DOOR LOCATED ADJACENT TO THE SMALL SIDE PREP KITCHEN AND ON THE DOORS FOR BOTH WASHROOMS IN THE BANQUET AREA. MANAGEMENT INSTRUCTED TO INSTALL.

2-102.13 OBSERVED THE CERTIFIED FOOD MANAGER WITHOUT AN ALLERGEN TRAINING CERTIFICATE. MANAGEMENT INSTRUCTED THAT ALL CERTIFIED FOOD MANAGERS MUST SHOW PROOF OF TRAINING.

OBSERVED IMPROPER COLD HOLDING TEMPERATURES OF TCS FOODS INSIDE OF THE 2 DOOR PREP COOLER. OBSERVED BEEF AT 46F, HAM AT 45F, LIQUID EGGS AT 45F, CUBAN SANDWICHES AT 47F, AND PORK AT 44F. MANAGEMENT INSTRUCTED TO MAINTAIN ALL COLD FOODS BELOW 41F. PRIORITY VIOLATION 7-38-005. CITATION ISSUED.

OBSERVED IMPROPER TEMPERATURES INSIDE OF THE 2 DOOR AND 3 DOOR PREP COOLERS. OBSERVED THE 2 DOOR PREP COOLER WITH AN AIR TEMPERATURE OF 50F, AND THE 3 DOOR PREP COOLER WAS TURNED OFF WITH NO FOOD STORED INSIDE OF IT. THE 2 DOOR PREP COOLER WAS USED TO STORE TCS FOODS SUCH AS EGGS AND HAM. MANAGEMENT INSTRUCTED TO REPAIR BOTH COOLERS AND MAINTAIN THEM BELOW 41F. PRIORITY VIOLATION 7-38-005. CITATION ISSUED.

OBSERVED APPROX. 50 LIVE SMALL FLYING INSECTS ON THE WALLS, CEILING AND ON EQUIPMENT IN THE FOOD PREP AREAS, DISH WASHING AREAS AND DRY STORAGE ROOM. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020(A). CITATION ISSUED.

OBSERVED TORN DOOR GASKETS INSIDE OF BOTH DOORS FOR THE 2 DOOR PREP COOLER. MANAGEMENT INSTRUCTED TO REPLACE THE TORN GASKETS.

OBSERVED WASTE WATER OVERFLOWING FROM THE SIDES AND TOP OF THE GREASE TRAP THAT IS LOCATED BENEATH THE 3 COMPARTMENT SINK IN THE FRONT FOOD PREP AREA. MANAGEMENT INSTRUCTED TO REPAIR THE GREASE TRAP SO THAT THE WATER DRAINS PROPERLY AND DOES NOT OVERFLOW THE GREASE TRAP. PRIORITY VIOLATION 7-38-030(C). CITATION ISSUED.

OBSERVED NO SELF-CLOSING DOOR DEVICES ON THE EMPLOYEE WASHROOM DOOR LOCATED ADJACENT TO THE SMALL SIDE PREP KITCHEN AND ON THE DOORS FOR BOTH WASHROOMS IN THE BANQUET AREA. MANAGEMENT INSTRUCTED TO INSTALL.

OBSERVED THE CERTIFIED FOOD MANAGER WITHOUT AN ALLERGEN TRAINING CERTIFICATE. MANAGEMENT INSTRUCTED THAT ALL CERTIFIED FOOD MANAGERS MUST SHOW PROOF OF TRAINING.

OBSERVED NO AMBIENT AIR THERMOMETER INSIDE THE COFFEE AREA 2-DOOR MILK COOLER. INSTRUCTED TO PROVIDE CONSPICUOUS AND EASILY READABLE THERMOMETERS INSIDE ALL REFRIGERATOR UNITS TO PROPERLY MONITOR THE AMBIENT AIR TEMPERATURE OF EQUIPMENT.

OBSERVED NO SPLASH GUARD ON THE FRONT TO-GO KITCHEN HANDWASHING SINK LOCATED DIRECTLY NEXT TO THE THREE COMPARTMENT SINK. INSTRUCTED MANAGEMENT TO PROVIDE A SPLASH GUARD IN BETWEEN THE SINKS TO PROTECT CLEAN DISHES AND FOOD PREPARATION EQUIPMENT FROM MISCELLANEOUS SOURCES OF CONTAMINATION.

NOTED THE CHEST FREEZER IN THE REAR STORAGE AREA IN DISREPAIR; LID IS BROKEN AND BEING HELD TOGETHER WITH DUCT TAPE. INSTRUCTED MANAGEMENT TO REPAIR LID OR REPLACE.

OBSERVED NO COVERED RECEPTACLE (WASTE CAN WITH LID) INSIDE THE BANQUET AREA UNISEX WASHROOMS AND INSIDE THE TO-GO KITCHEN UNISEX WASHROOM. INSTRUCTED TO PROVIDE A COVERED WASTE RECEPTACLE INSIDE EACH WASHROOM.

OBSERVED NO HAMD WASHING SIGN OR POSTER NEAR HAND WASHING SINK IN REAR PREP AREA. MUST PROVIDE AND MAINTAIN.

VISIBLE AND WORKIG THERMOMETER NEEDED AT THE 2-DOOR EMPANADA COOLER. MUST PROVIDE AND MAINTAIN.

OBSERVED WIPING CLOTHS STORED ON TOP OF PREP COOLERS IN FOOD PREPARATION AREA. MUST PROPERLY STORE WIPING CLOTHS IN A SANITIZING SOLUTION WHEN NOT IN USE.

OBSERVED DUST BUILD UP ON VENTILATION VENTS INSIDE WASHROOMS. MUST CLEAN AND MAINTAIN.

OBSERVED BURN OUT LIGHT BULB INSIDE HANDICAP WASHROOM. INSTRUCTED TO REPLACE BURN OUT LIGHT BULB AND MAINTAIN ADEQUATE LIGHTING AT ALL TIMES.

OBSERVED NO HAND SOAP AT WASH BOWL SINK IN THE MENS RESTROOM. MUST KEEP SOAP AT ALL HAND SINK AND WASHBOWL SINKS AT ALL TIMES. PIC PROVIDED SOAP DURING INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION ISSUED.

OBSERVED NO PAPER TOWELS AT WASH BOWL SINK IN MENS RESTROOM. INSTRUCTED MUST PROVIDE A SANITARY MEANS TO DRY HANDS AT ALL HAND SINKS AND WASH BOWL SINKS AT ALL TIMES. PIC PROVIDED PAPER TOWELS DURING INSPECTION PRIORITY FOUNDATION VIOLATION 7-38-030(C). SEE ABOVE VIOLATION 6-301.11 FOR CITATION.

OBSERVED TCS FOODS AT IMPROPER TEMPERATURES INSIDE 1 DOOR GLASS COOLER IN PREP AREA. FOUND APPROXIMATELY 10 LBS OF STEAK AND CHICKEN EMPANADAS @ 45.7F-47.1F MUST KEEP ALL TCS FOODS @ 41F OR LESS AT ALL TIMES. PIC DISCARDED DENATURED FOODS DURING INSPECTION. PIC ESTIMATES COST TO BE $40. PRIORITY VIOLATION 7-38-005. CITATION ISSUED.

OBSERVED TOILET IN DISREPAIR (NO WATER IN TOILET DUE TO LEAK) IN HANDICAPPED/UNISEX RESTROOM. MUST REPAIR AND MAINTAIN SAME.

OBSERVED 3 OF 5 EMPLOYEES IN RESTAURANT NOT WEARING A FACE COVERING. MUST WEAR FACE COVERINGS. CITATION ISSUED 7-28-060.

OBSERVED IMPROPER COLD HOLDING TEMPERATURES OF TCS FOODS INSIDE OF THE 1 AND 2 DOOR PREP COOLERS. OBSERVED PORK AT 55.8F, EMPANADAS AT 60.8F, HAM AT 66.2F, SANDWICHES AT 75.2F, AND BEEF AT 45.7F. MANAGEMENT VOLUNTARILY DISCARDED APPROXIMATELY 30# OF FOOD WORTH $90. PRIORITY 7-38-005. CITATION ISSUED.

OBSERVED THE 1 AND 2 DOOR PREP COOLERS WITH AN IMPROPER TEMPERATURE. BOTH COOLERS WERE USED TO STORE TCS FOODS SUCH AS MEAT AND CHEESE. THE AIR TEMPERATURE INSIDE OF THE 1 DOOR PREP COOLER WAS AT 60.6F. THE AIR TEMEPERATURE INSIDE OF THE 2 DOOR PREP COOLER WAS AT 47.7F. MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN BOTH COOLERS BELOW 41F. PRIORITY 7-38-005. CITATION ISSUED.

OBSERVED NO METAL STEM PROBE THERMOMETER ON THE PREMISES TO TAKE FOOD TEMPERATURES. MANAGEMENT INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION 7-38-005. CITATION ISSUED.

2-102.14(N): NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-010. NO CITATION ISSUED.

3-501.17: MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIGERATED, READY-TO-EAT, TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED

3-304.14: OBSERVED WIPING CLOTHS STORED ON THE SIDE OF THE TRASH CAN IN THE FRONT PREP AREA. MUST REMOVE AND STORE ALL WIPING CLOTHS IN BUCKETS OF SANITIZING SOLUTION BETWEEN USE.

4-102.11(A)(2): OBSERVED GROCERY BAGS BEING USED FOR FOOD STORAGE IN THE FRONT PREP DEEP FREEZER. MUST REMOVE AND PROVIDE FOOD GRADE BAGS/CONTAINERS FOR ALL FOOD STORAGE.

4-101.19: OBSERVED RUST ON THE BOTTOM SHELVES OF THE PREP TABLES IN THE KITCHEN. MUST REMOVE RUST AND PROVIDE A NON-POROUS, CORROSION-RESISTANT, SMOOTH, EASILY CLEANABLE SURFACE.

4-501.12: OBSERVED STAINS AND DEEP GROVES IN THE CUTTING BOARDS THROUGHOUT FACILITY. MUST RESURFACE OR REPLACE.

6-501.14: OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE TOILET ROOM EXHAUST VENTILATION. MUST DETAIL CLEAN AND MAINTAIN.

6-501.11: OBSERVED STAINED CEILING TILES IN THE HALLWAY. MUST REPLACE AND MAINTAIN.

PA 100-0367: MUST PROVIDE ALLERGEN TRAINING CERTIFICATION.

NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-012(a) NO CITATION ISSUED.

NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005 NO CITATION ISSUED

MUST INSTALL HANDWASH SINK IN THE MIDDLE PREP AREA. PRIORITY FOUNDATION VIOLATION#: 7-38-030(C) NO CITATION ISSUED.

MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIDGERATED TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.

OBSERVED STAINS AND DEEP GROVES IN THE CUTTING BOARDS THROUGHOUT FACILITY. MUST RESURFACE OR REPLACE.

OBSERVED RUST ON THE BOTTOM SHELVES OF THE PREP TABLES IN THE KITCHEN. MUST REMOVE RUST AND PROVIDE A NON-POROUS, CORROSION-RESISTANT, SMOOTH, EASILY CLEANABLE SURFACE.

MUST PROVIDE THE BACKFLOW PREVENTION DEVICE FOR THE ESPRESSO MACHINE AND THE MOP SINK TO BE EASILY VISIBLE DURING INSPECTIONS.

MUST CLEAN THE DIRT/DEBRIS FROM THE EXHAUST VENTILATION FAN COVERS IN THE TOILET ROOMS.

MUST REPAIR, AND MAINTAIN THE EXHAUST VENTILATION IN THE TOILET ROOMS.

MUST PROVIDE ALLERGEN TRAINING CERTIFICATION. PRIORITY FOUNDATION VIOLATION#: PA 100-0367 NO CITATION ISSUED

OBSERVED IMPROPER TEMPERATURES OF POTENTIALLY HAZARDOUS FOODS SUCH AS 10LBS.COOKED BEEF 120.0F IN A LARGE POT ON REAR PREP TABLE,12LBS.COOKED STEAK 102.6F-134.2F IN 2- PANS ON LOWER SHELF OF GRILL TABLE.PRODUCT WAS DISCARDED BY MANAGER.MUST HAVE HOT HOLDING AT 140.0F OR ABOVE.APPX.22LBS.$160.(CRITICAL 7-38-005A)

OBSERVED HAND WASHING FACILITIES FOR STAFF NOT ACCESSIBLE.OBSERVED A TRAY TABLE WITH A COOKER ON TOP OF IT IN FRONT OF REAR PREP AREA/DISH WASHING AREA HANDSINK WHILE FOOD IS BEING HANDLED AND PREPARED .MANAGER REMOVED ITEMS FROM HAND SINK DURING INSPECTION.MUST KEEP HAND SINK ACCESSIBLE AT ALL TIMES.(CRITICAL 7-38-030)

OBSERVED AN INFESTATION OF APPX 150 OR MORE RODENT DROPPINGS SCATTERED THROUGHOUT PREMISES SUCH AS ON FLOOR NEXT TO 1- DOOR PREP COOLER,ON FLOOR UNDER PREP TABLE,ON FLOOR BEHIND ICE CREAM FREEZER,ON FLOOR AND IN PAN UNDER FRONT 3- COMPARTMENT SINK,INSIDE OF FRYER CABINET,ON FLOOR ALONG WALL BASE IN REAR PREP AREA NEAR PREP TABLE AND MICROWAVE SHELVING UNIT,ALONG WALL BASES UNDER DRY FOOD STORAGE SHELVES,ON FLOOR NEXT TO CHEST FREEZER IN REAR AREA,ON FLOOR BEHIND JUKE BOX IN DINING AREA,ON FLOOR NEAR FRONT WINDOW IN DINING AREA,ON FLOOR ALONG WALL BASES IN HANDICAPP TOILETROOM.APPX. 15 LIVE ANTS ON FLOOR UNDER FRONT 3- COMPARTMENT SINK.ALSO NO PEST CONTROL LICENSE IN LOGBOOK.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.PROVIDE PEST CONTROL LICENSE .RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 2/15/17.(CRITICAL 7-38-020)

MUST REPAIR OR REPLACE WORN DOOR GASKET ON 1- DOOR PREP COOLER IN FRONT PREP AREA.

MUST CLEAN GREASE AND FOOD DEBRI FROM ALL FRYER CABINETS,GRILL TABLES,WHEEL BASES OF COOKING EQUIPMENT,ALL PREP AND REACH IN COOLERS AND FREEZERS,INTERIOR OF ICE CREAM FREEZER,PREP TABLES.

MUST CLEAN GREASE AND FOOD DEBRI FROM FLOOR UNDER,AROUND,ALONG WALL BASES THROUGHOUT PREP AREAS,DRY FOOD STORAGE AREAS,HANDICAPP TOILETROOM.MUST SEAL GAPS IN BETWEEN FLOOR AND WALL BASES IN DINING AREA AT FRONT WINDOWS.

MUST SEAL GAPS IN BRICKS IN DINING AREA AT FRONT WINDOWS.MUST REPAIR OR REPLACE STAINED CEILING TILES IN HALLWAY LEADING TO TOILETROOMS,LOOSE AND MISSING WALL BASES IN PREP AREAS,DRY FOOD STORAGE AREA AND DISH WASHING AREA,HOT WATER TANK AREA,LOOSE AND DAMAGED WALL TILES IN DISH WASHING AREA UNDER 3- COMP SINK IN REAR AREA.MUST SCRAPE AND PAINT PEELING PAINT ON CEILING IN REAR DISH WASHING AREA,PREP AREAS AND IN DINING AREA.MUST CLEAN LIGHT SHIELDSIN PREP AREAS,REAR STORAGE AREA AND HANDICAPP TOILETROOM.

MUST PROVIDE ADEQUATE LIGHTING IN HANDICAPP TOILETROOM.

MUST PROVIDE THERMOMETER FOR REAR WHITE REFRIGERATOR.

MUST STORE WIPING CLOTHS IN A SANITIZING SOLUTION

OBSERVED THE REAR SLICER NOT CLEAN, INSTRUCTED TO CLEAN AND SANITIZE. ALSO CLEAN REAR OVEN.

OBSERVED STANDING WATER IN THE FRONT PREP AREA, INSTRUCTED TO REMOVE AND KEEP FLOOR DRY.

OBSERVED WATER DAMAGED CEILING TILES IN THE RESTROOM HALLWAY, INSTRUCTED TO REPLACE.

OBSERVED NO FOOD HANDLER CERTIFICATES ON PREMISES AT THIS TIME, INSTRUCTED TO PROVIDE. UNDER COMMENT REPORT # 1464720 DATE 1/27/2015.(DISCUSSED FOOD HANDLER TRAINING REQUIREMENTS). GIVEN COPY OF IDPH'S FOOD HANDLER INFO.

FOUND CEILING NOT CLEAN AT MAIN KITCHEN(2555 N PULASKI) FOUND WALL IN POOR REPAIR BY FRONT SIDE DOOR.(2555 N PULASKI)

FOUND NO ENDCAPS AT LIGHT FIXTURE AT MAIN KITCHEN.

FOUND NO DIPPER WELL FOR SCOOPED ICE CREAM. FOUND NO DRAIN BOARD FOR 3 COMPARTMENT SINK.(2555 N PULASKI) FOUND NO BACKFLOW PREVENTION DEVICE AT COFFEE MACHINE(2555 N PULASKI)