HAVANA GRILL.

OBSERVED BLOCKED HANDSINK IN BAR. JACKET AND BAR NAPKINS STORED INSIDE SINK BASIN. HANDSINKS MUST BE EASILY ACCESSIBLE AT ALL TIMES. ITEMS WERE REOCATED AT TIME OF INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030 (C) CITATION ISSUED.

DID NOT OBSERVE ANY DATE LABEL ON CONTAINER OF COOKED GROUND BEEF IN WALK-IN COOLER. DISCUSSED WITH MANAGER THAT ALL PREPARED FOODS MUST BE CLEARLY MARKED WITH A PREPARATION DATE AND INDICATE THE DATE OR DAY BY WHICH THE FOOD SHALL BE CONSUMED, SOLD, OR DISCARDED ON THE PREMISES. APPROXIMATELY 10 POUNDS AT AN APPROXIMATE COST OF $25.00 WAS DISCARDED ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

THERMOMETERS IS NOT PROVIDED IN SMALL PREP COOLER IN CHIP/SOUP STATION. COLD/HOT HOLDING EQUIPMENT USED FOR TIME/TEMPERATURE CONTROL FOR SAFETY SHALL HAVE AT LEAST ONE THERMOMETER IN AN EASILY VIEWED LOCATION.

EXTERIOR FRONT ENTRANCE DOOR NEAR DINING AREA IS LEFT OPEN WHICH ALLOWS FOR PESTS. EXTERIOR DOORS SHALL BE: SELF-CLOSING, SOLID AND TIGHT FITTING, AND LIMITED TO DESIGNATED USE.

NACHO CHIP BASKET IS STORED DIRECTLY ON TOP OF NACHOS. MANAGER RELOCATED BASKET OUT OF FOOD PRODUCT.

IN-USE WIPING CLOTHS ARE NOT STORED PROPERLY. FOUND ON PREP SURFACES IN BASEMENT AND 1ST FLOOR COOKLINE. CLOTHS USED TO WIPE SURFACES AND EQUIPMENT SHALL BE HELD IN A PROPER SANITIZER SOLUTION. CLOTHS IN-USE FOR WIPING SURFACES IN CONTACT WITH RAW ANIMAL FOODS SHALL BE KEPT SEPARATE FROM CLOTHS USED FOR OTHER PURPOSES. IN-USE CLOTHS MUST BE LAUNDERED DAILIY.

TONGS STORED IN CONTAINER OF STANDING WATER ON PREP-LINE UNIT. STORE IN-USE UTENSILS: 1) IN THE FOOD WITH THE HANDLE UP AND OUT OF THE FOOD ITEM; 2) STORED ON A CLEAN AND SANITIZED SIRFACE; 3) IN RUNNING WATER; 4) IN CONTAINER OF HOT WATER MAINTAINED AT OR ABOVE 135F.

OBSERVED ACCUMILATED DUST ON EXTERNAL VENT UNIT NEXT TO WALK-IN COOLER. FACILITY MUST CLEAN AND MAINTAIN.

OBSERVED EMPLOYEE PHONE STORED ON COOKLINE PREP-UNIT LOCATED ON 1ST FLOOR. FOOD ESTABLISHMENTS SHALL A) PROVIDE DESIGNATED DRESSING ROOMS OR DRESSING AREAS FOR EMPLOYEES THAT ROUTINELY CHANGE THEIR CLOTHES IN THE ESTABLISHMENTS; B) PROVIDE LOCKERS OR OTHER SUITABLE FACILITIES FOR THE ORDERLY STORAGE OF EMPLOYEES' CLOTHING AND OTHER POSSESSIONS.

OBSERVED NO CERTIFIED MANAGER ON SITE FROM 12:25PM-1:15PM WHILE TCS ITEMS SUCH AS CHICKEN AND BEEF WERE PREPARED. CERTIFIED MANAGER NOE BAUTISTA ARRIVED ON SITE AT 1:15PM. INSTRUCTED TO MAINTAIN AN EMPLOYEE HOLDING A CITY OF CHICAGO FOODSERVICE MANAGER CERTIFICATE ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-012. CITATION ISSUED.

OBSERVED SEVERAL BOXES AND OTHER ITEMS STORED ON GROUND IN REAR WATER HEATER ROOM LOCATED IN BASEMENT AND ICE SCOOPS STORED IN ICE MACHINE IN BASEMENT AND BAR ICE CHEST. INSTRUCTED TO ELEVATE BOXES AT LEAST 6 INCHES OFF GROUND AND STORE ICE SCOOPS OUTSIDE OF ICE.

OBSERVED CUTTING BOARDS IN REAR PREP AREA COVERED IN DEEP GROOVES AND DARK STAINS. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN SMOOTH, CLEANABLE CUTTING SURFACES.

OBSERVED LOW WATER PRESSURE AT WASHBOWL SINK IN MEN'S RESTROOM. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

OBSERVED HEAVY BUILD UP OF GREASE AND GRIME ON FLOORS AND WALLS OF DISH WASHING AREA IN BASEMENT AND UNDERNEATH COOK LINE. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN IN GOOD CONDITION.

OBSERVED BUILD UP OF GREASE AND GRIME ON HOOD FILTERS. INSTRUCTED TO CORRECT AND MAINTAIN IN GOOD CONDITION.

OBSERVED 3 EMPLOYEES WITHOUT FOOD HANDLER TRAINING. INSTRUCTED TO HAVE ALL EMPLOYEES COMPLETE FOOD HANDLER TRAINING AND MAINTAIN RECORDS THEREOF ON SITE AT ALL TIMES.

OBSERVED WIPING CLOTHS STORED IMPROPERLY THROUGHOUT THE PREP AREA, INSTRUCTED TO STORE IN SANITIZER WATER BUCKET BETWEEN USES, TO PREVENT CONTAMINATION, AND MAINTAIN.

BSERVED A TORN GASKET ON ON THE DOOR TO WALK-IN COOLER LOCATED IN BASEMENT BEING USED TO STORE PRODUCE.INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN.

OBSERVED DRIED FOOD DEBRIS ON CUTTING BLADE OF CAN OPENER, INSTRUCTED TO CLEAN AND MAINTAIN.

OBSERVED DRIED FOOD DEBRIS ON EXTERIOR CONTACT SURFACE OF FOOD STORAGE CONTAINERS, INSTRUCTED TO CLEAN AND MAINTAIN.

MUST PROVIDE A COVERED TRASH CAN IN THE LADIES TOILET ROOM, INSTRUCTED TO MAINTAIN.

OBSERVED BURNED OUT LIGHTS IN BASEMENT PREP AREA, INSTRUCTED TO REPLACE AND MAINTAIN.

OBSERVED A TORN GASKET ON ON THE DOOR TO WALK-IN COOLER LOCATED IN BASEMENT BEING USED TO STORE PRODUCE.INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD WORKING ORDER.

OBSERVED NO HAND WASH SIGNAGE AT EXPOSED HAND WASH SINK LOCATED IN BAR. INSTRUCTED TO INSTALL AND MAINTAIN.

OBSERVED HEAVY BUILD UP OF BLACK AND PINK SLIME IN INTERIOR OF ICE MACHINE LOCATED IN BASEMENT PREP AREA USED TO PRODUCE ICE FOR HUMAN CONSUMPTION. INSTRUCTED TO CLEAN, SANITIZE, BURN 3 LOADS OF ICE, AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

OBSERVED 2 PANS OF COOKED PORK IN A PREP COOLER LOCATED NEXT TO MAIN LINE BEING HELD AT THE FOLLOWING IMPROPER TEMPERATURES: ONE PAN AT 57.1F AND THE OTHER AT 51.2F. MANAGEMENT VOLUNTARILY DISCARDED AND DENATURED APPROXIMATELY 20LBS OF PRODUCT VALUED AT APPROXIMATELY $135. INSTRUCTEDTO MAINTAIN ALL TCS FOODS AT OR BELOW 41F AT ALL TIMES. PRIORITY VIOLATION 7-38-005. NO CITATION ISSUED.

OBSERVED HEAVY BUILD UP OF FOOD DEBRIS AND GRIME ON CAN OPENER LOCATED IN BASEMENT PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

OBSERVED A TORN GASKET ON ON THE DOOR TO WALK-IN COOLER LOCATED IN BASEMENT BEING USED TO STORE PRODUCE.INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD WORKING ORDER.

SODA GUN DISPENSERS POOLING WATER AND POOR DRAINAGE. INSTRUCTED TO REPAIR AND MAINTAIN.

MISSING SINK STOPPERS AT MAIN 3-COMP SINK, INSTRUCTED TO PROVIDE.

INSULATION COVERING FOR WALK-IN COOLER COOLING LINES IN POOR REPAIR, CONDENSATION NOTED, INSTRUCTED TO REPAIR.

PERSON IN CHARGE DIDN'T DEMONSTRATE KNOWLEDGE NOT HAVING KNOWLEDGE OF FOOD SAFETY REQUIREMENT.

NO CERTIFIED FOOD SERVICE MANAGER ON SITE, NO CERTIFICATE POSTED WHILE BEEF AND PORK BEING HANDLED AND SERVED, INSTRUCTED TO OBTAIN PRIORITY FOUNDATION VIOLATION 7-38-012

NO WRITTEN EMPLOYEE HEALTH POLICY ON SITE, INSTRUCTED TO OBTAIN.

NO VOMIT/ DIARRHEA CLEANUP KIT ON SITE, INSTRUCTED TO OBTAIN.

NO RUNNING HOT WATER AT BASEMENT'S PREP AREA HAND WASH SINK (61F WATER TEMP) INSTRUCTED TO PROVIDE 100 F WATER TEMP MINIMUM AT ALL TIME DURING OPERATION. PRIORITY VIOLATION 7-38-030(C)

NO DISCLAIMER FOR THE FOOT NOTE FOR UNDER COOKED FOODS, NO ASTERISK ON THE LISTED FOOD THAT CAN BE COOKED TO ORDER. INSTRUCTED TO PROVIDE.

FOOD HANDLERS NOT WEARING HAIR RESTRAINTS, INSTRUCTED TO WEAR.

DRAIN LINE FOR COOLING UNIT CONDENSATION INSIDE WALK-IN COOLER IN POOR REPAIR, DRIPPING AND GRADED IMPROPERLY DRAIN LINE FOR SODA GUN HOLDERS NOT DRAINING. INSTRUCTED TO REPAIR AND MAINTAIN.

MISSING LIGHT SHIELD AT BASEMENT'S KITCHEN CEILING LIGHT FIXTURES, INSTRUCTED TO INSTALL

NO ALLERGEN TRAINING CERTIFICATE FOR FOOD SERVICE MANAGER, INSTRUCTED TO OBTAIN

CURRENT FAILED SUMMARY WAS COVER WITH THE YEAR BEFORE PASSED SUMMERY. INSTRUCTED TO POST CURRENT SUMMARY. PRIORITY FOUNDATION VIOLATION 7-42-10(B)

2-102.11(b)PERSON IN CHARGE DIDNT DEMONSTRATE KNOWLEDGE NOT HAVING KNOWLEDGE OF PROPRLY COOLING FOODS.

2-102.14(N) NO EMPLOYEE HEALTH POLICY FOR EMPLOYEES. INSTRUCTED MANAGER TO PROVIDE HEALTH POLICY. PRIORITY FOUNDATION NO CITATION

3-501.16(A)(2) OBSERVED IMPROPER COLD TEMPERATURES OF (TCF) FOODS IN COOLER. APPROX 8-LBS OF RAW CHICKEN AT 51.F,30-LBS OF COOKED RICE AT 59.F,59.F,8-LBS OF COOKED BEEF AT 52.F,10-LBS OF GUACAMOLE AT 51.3F. ALL TCF FOODS REMOVED AND DISCARDED-COS AT COST APPROX $ 125.00. INSTRUCTED TO MAINTAIN TCF FOODS AT 41F OR BELOW. PRIORITY VIOLATION 7-38-005

3-603.11 OBSERVED NO REMINDER OR DISCLOSURE STATEMENT ON MENU FOR UNDER COOKED FOODS. INSTRUCTED THAT REMINDER AND DISCLOSURE MUST BE ON MENU FOR ALL RAW OR UNDERCOOKED FOODS SERVED.PRIORITY FOUNDATION. NO CITATION

5-204.12 UNABLE BACKFLOR DEVICE LOCATED ON WATER LINE OF COFFEE MACHINE AT WAITER STATION

1ST FLOOR PREP AREA VENTILATION HOOD MISSING ONE FILTER. MUST PROVIDE FILTER.

OBSERVED ACCUMULATED FOOD DEBRIS ON LOWER SIDE OF DISHMACHINE DRAINBOARD AND SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINE UPPER PORTION. MUST CLEAN LOWER SIDE OF DISHMACHNE DRAINBOARD AND CLEAN INTERIOR OF ICE MACHINE.

OBSERVED ACCUMULATED FOOD DEBRIS ON WALL BEHIND/UNDER DISHMACHINE DRAINBOARD. MUST CLEAN WALL AND MAINTAIN.

BASEMENT PREP AREA EXPOSED HANDWASH BOWL HOT WATER HANDLE STRIPPED. MUST REPAIR AND MAINTAIN SINK.

OBSERVED METAL ICE SCOOP IMPROPERLY STORED ON SIDE OF ICE MACHINE. MUST PROVIDE CLEAN CONTAINER FOR ICE SCOOP.

DEFROST CHEST FREEZER IN THE PREP AREA IN THE BASEMENT WITH HEAVY ICE BUILD-UP AND MAINTAIN.

MISSING FLOOR DRAIN COVER IN THE BASEMENT DISH WASHING AREA. MUST PROVIDE.

MUST SEAL ALL THE GAP AROUND THE PIPES THRU-OUT THE DRY STORAGE ROOM ABOVE THE WATER HEATER AND MAINTAIN.

ALL WASH CLOTH FOR WIPING THE TOP OF THE PREP COOLERS, PREP TABLES, DINING TABLES MUST BE STORED ON A BUCKET WITH SANITIZING SOLUTION.

DEFROST THE CHEST FREEZER IN THE FIRST FLOOR CLOSE TO THE DEEP FRYER,(WITH HEAVY ICE BUILD-UP) AND MAINTAIN.

MUST CLEAN AND SANITIZE UPPER COMPARTMENT OF THE ICE MAKER AND MAINTAIN. MUST CLEAN AND REMOVE GREASE BUILD-UP IN THE INTERIOR DOOR OF THE DEEP FRYER AND MAINTAIN.

CLEAN AND MAINTAIN THE FLOOR THRU-OUT THE DINING AREAS ALONG THE WALL BASE ALL CORNER,UNDER THE DINING TABLES AND MAINTAIN.

DAMAGED CEILING PANEL ABOVE THE SPAICES RACK IN THE BASEMENT PREP AREA, AND IN THE DRY FOOD STORAGE ROOM IN THE BASEMENT. MUST REPLACE AND MAINTAIN. WALLS IN THE SAME AREA NEED DETAIL CLEANING AND MAINTAIN. CLEAN AND RFEMOVE DUST AND GREASE BUILD-UP ON THE HOOD ABOVE THE STOVE IN THE BASEMENT PREP AREA AND MAINTAIN. REPLACE MISSING PART OF THE FILTER ON THE HOOD/CANOPY IN THE COOK LINE FIRST FLOOR.

MEN'S WASHROOM DOOR NOT CLOSING ALL THE WAY. MUST RE ADJUST THE SELF CLOSER DEVICE AND MAINTAIN.

MUST SHOW PRROF OF THE IDPH'S FOOD HANDLER CERTIFICATE NEXT ROUTINE INSPECTION.

NOTED TEMPERATURES OF WALK IN COOLERS AND SERVICE COOLERS AT THE BASEMENT FOOD PREP AND FIRST FLOOR PREP AREA TO BE IMPROPER.WALK IN COOLER ARE 50F AND 52.3F AND SERVICE COOLER IS 49.3F. INSTRUCTED NOT TO USE UNTIL EQUIPMENT IS MAINTAINING TEMPERATURES OF 40F AND BELOW. CITATION ISSUED FOR CRITICAL VIOLATION #7-38-005(A)

NOTED INTERNAL TEMPERATURES OF THE FOLLOWING POTENTIALLY HAZARDOUS FOOD ITEMS INSIDE WALK IN COOLERS AND SERVICE COOLER TO BE IMPROPER: GUACAMOLE 54.3F, CHICKEN 64.2F, MUSHROOM 48.5F,OCTOPUS (2 CONTAINER)52.1/48F, RICE AND BEANS 48.1F, RICE 48.6F,MASHED POTATOES 49.5F, PORK 48.5F,BEANS 47.9F, SOUP 48.9F,BEEF 52.5F,EGGS 48.1F,FISH 51.5F,CHICKEN 44.6F, STEAK 48.6F. MANAGER IMMEDIATELY AND VOLUNTARILY DISPOSED OF 65 LBS OF PRODUCTS WORTH $455.00 THROUGH DENATURING PROCESS. CITATION ISSUED FOR CRITICAL VIOLATION #7-38-005(A)

NOTED ASSORTED FOOD ITEMS INSIDE CONTAINERS NOT PROPERLY LABELED. INSTRUCTED TO LABEL ALL FOOD ITEMS WITH PRODUCTS NAMES, USE BY OR PREPARED BY DATE INCLUDING BULK ITEMS.

NOTED MULTI USE UTENSILS (PLATES,CUPS, GLASSES ETC)ON SHELVES AT THE BAR AND PREP AREA NOT PROPERLY STORED. INSTRUCTED TO INVERT ALL UTENSILS DURING STORAGE OR PROVIDE A PROTECTIVE COVER TO PREVENT DUST ACCUMULATION AND CONTAMINATION.

NOTED LOOSE RUBBER GASKET AT THE DOOR OF REFRIGERATION UNIT AT THE FIRST FLOOR PREP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

INSTRUCTED TO CLEAN AND MAINTAIN REFRIGERATION UNIT WITH BEER AND OTHER BEVERAGES AT THE BASEMENT FOOD PREP AREA....NOTED HEAVY ICE ACCUMULATION INSIDE CHEST FREEZER AT THE BASEMENT FOOD PREP AREA. INSTRUCTED TO DEFROST CLEAN AND MAINTAIN.

NOTED LEAKING AT THE FOLLOWING AREAS:- U-JOIN PIPPING AT HAND WASH SINK OF FIRST FLOOR, BOTTOM PIPPING OF 2 COMPARTMENT SINK AND FAUCETS AT THE 3 COMPARTMENT SINK OF SAME. INSTRUCTED TO REPAIR AND MAINTAIN.

INADEQUATE FOOD PROTECTION, FOUND 20 LBS OF COOKED BLACK BEANS STORED IN A LARGE CONTAINER AT 58.3F, 5 LBS OF COOKED PORK AT 51.4F, CONTAINERS STORED IN WALK-IN COOLER A DAY BEFORE, INSTRUCET MGR TO COOL DOWN FOOD PROPERLY. FOOD DISCARDED VALUED AT $55.0

PREVIOUS MINOR VIOLATION NOT CORRECTED FROM REPORT #1134412, DATED 7-17-12 FOR VIOLATION (32)A SPLASHGUARD IS NEEDED TO THE RIGHT OF THE BASEMENT HANDSINK, BESIDE SLICER. INSTRUCTED TO CORRECT VIOLATION WITHIN GIVEN TIME FRAME.

DAMAGED BASEBOARD AT HOT WATER TANK, INSTRUCTED TO REPAIR.

CUTTING BOARDS WITH DEEP, DARK GROOVES MUST BE REPLACED. A SPLASHGUARD IS NEEDED TO THE RIGHT OF THE BASEMENT HANDSINK, BESIDE SLICER. STOPPERS NEEDED AT 2 & 3-COMP SINKS.

CONDENSERS OF BAR COOLER, INTERIOR FLOOR OF 2-UPRIGHT FREEZERS IN BASEMENT, EXTERIOR OF GREASE TRAP AT 2-COMP SINK-MUST BE KEPT CLEAN & FREE OF DUST, FOOD DEBRIS OR DIRT.

LIGHT SHIELD MISSING AT THE DISHMACHINE AREA, MUST REPLACE.

LOW WATER PRESSURE AT HANDSINK, FIRST FLOOR PREP AREA, MUST FIX.

All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. DETAIL CLEAN THE INTERIOR OF THE ICE MACHINE.

The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. DETAIL CLEAN THE FLOOR IN THE 1ST FLOOR PREP AREA UNDER THE COOKING EQUIPMENT.

REPAIR THE LEAKING DRAIN LINE UNDER THE BAR EXPOSED HANDSINK.

All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. Both walk in cooler door rubber gaskets in poor repair,ripped. Must repair or replace damaged cooler gaskets.

All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. Observed slight lime build up inside ice machine. Must clean and sanitize equipment.

All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. Staircase closet cluttered. Must elevate all items 6" off floor or remove.