HERNANDEZ ENTERPRISES INC.

6-301.14: A SIGN OR POSTER THAR NOTIFIES FOOD EMPLOYEES TO WASH THEIR HANDS IS NOT PROVIDED AT ALL HANDWASHING SINKS USED BY FOOD EMPLOYEES. PROVIDE A CLEARLY VISABLE HANDWASHING SIGN AT EACH HAND SINK.

3-302.12: DRY STORAGE FOOD CONTAINERS DO NOT HAVE A LABEL IN THE BACK PREP AREA. THE FACILITY MUST PROVIDE LABELS FOR DRY STORAGE FOOD CONTAINERS.

6-501.112: ROACHES WERE OBSERVED, DEAD, SCATTERED THROUGHOUT THE BASEMENT FLOOR. THE PREMISES SHALL BE MAINTAINED FREE OF INSECTS, RODENTS, AND OTHER PESTS. ELIMINATE DEAD ROACHES USING PROPER PEST CONTROL PROCESSES AS NEEDED.

4-601.11(C): EXTERIOR KITCHEN EQUIPMENT---WALK-IN COOLER SHELVING---WALK-IN COOLER FAN GUARD IS SOILED WITH DEBRIS. THE FACILITY MUST BE CLEAN AND MAINTAINED.

8-404.13(B:4): **PF** Enforcement by the Regulatory Authority (Non-Compliance) PREVIOUS CORE VIOLATIONS NOT CORRECTED DATE BACK TO 8/16/21. REPORT #: 2524083 49: 4-602.13 FOUND THE FOLLOWING NOT CLEAN: SINKS AT DISHWASHING AREAS, SHELVING UNITS INSIDE OF WALK-IN COOLER, WALLS INSIDE OF WALK-IN COOLER, PREPARATION TABLES, AND FAN COVERS INSIDE OF WALK-IN COOLER. MUST CLEAN AND SANITIZE. 55: 6-201.11 FOUND WALLS IN POOR REPAIR IN REAR DISHWASHING AND PREPARATION AREAS. LOOSE WALLS AND HOLES. MUST FASTEN WALLS PROPERLY AND SEAL ALL HOLES TO PREVENT THE HARBORAGE OF ROACHES. FOUND IMPROPER CEILING TILES ABOVE/IN FRONT OF OVENS. MUST REPLACE WITH FIRE-RESISTANT TILES. 56: 6-304.11 FOUND NO EXHAUST HOOD OVER 2 LARGE GAS OVENS/NO FIRE SUPPRESSION SYSTEM. MUST PROVIDE HOOD OR OBTAIN LETTER OF APPROVAL FROM FIRE DEPARTMENT/BUILDING. OVENS MAY BE SELF-VENTILATED, BUT NO DOCUMENTS ARE TO BE PROVIDED AT THE TIME OF INSPECTION. 58: 2-102.13 FOOD SANITATION MANAGERS WITH NO ALLERGEN TRAINING. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-42-090.

A SIGN OR POSTER THAR NOTIFIES FOOD EMPLOYEES TO WASH THEIR HANDS IS NOT PROVIDED AT ALL HANDWASHING SINKS USED BY FOOD EMPLOYEES. PROVIDE A CLEARLY VISABLE HANDWASHING SIGN AT EACH HAND SINK.

DRY STORAGE FOOD CONTAINERS DO NOT HAVE A LABEL IN THE BACK PREP AREA. THE FACILITY MUST PROVIDE LABELS FOR DRY STORAGE FOOD CONTAINERS.

ROACHES WERE OBSERVED, DEAD, SCATTERED THROUGHOUT THE BASEMENT FLOOR. THE PREMISES SHALL BE MAINTAINED FREE OF INSECTS, RODENTS, AND OTHER PESTS. ELIMINATE DEAD ROACHES USING PROPER PEST CONTROL PROCESSES AS NEEDED.

SUGAR TOPPING FOR BEAD STORED DIRECTLY ON TOP OF WALK-IN COOLER SHELVING. EMPLOYEE PLACED SUGAR TOPPING FOR BREAD IN CONTAINER.

EXTERIOR KITCHEN EQUIPMENT---WALK-IN COOLER SHELVING---WALK-IN COOLER FAN GUARD IS SOILED WITH DEBRIS. THE FACILITY MUST BE CLEAN AND MAINTAINED.

PREVIOUS CORE VIOLATIONS NOT CORRECTED DATE BACK TO 8/16/21. REPORT #: 2524083 49: 4-602.13 FOUND THE FOLLOWING NOT CLEAN: SINKS AT DISHWASHING AREAS, SHELVING UNITS INSIDE OF WALK-IN COOLER, WALLS INSIDE OF WALK-IN COOLER, PREPARATION TABLES, AND FAN COVERS INSIDE OF WALK-IN COOLER. MUST CLEAN AND SANITIZE. 55: 6-201.11 FOUND WALLS IN POOR REPAIR IN REAR DISHWASHING AND PREPARATION AREAS. LOOSE WALLS AND HOLES. MUST FASTEN WALLS PROPERLY AND SEAL ALL HOLES TO PREVENT THE HARBORAGE OF ROACHES. FOUND IMPROPER CEILING TILES ABOVE/IN FRONT OF OVENS. MUST REPLACE WITH FIRE-RESISTANT TILES. 56: 6-304.11 FOUND NO EXHAUST HOOD OVER 2 LARGE GAS OVENS/NO FIRE SUPPRESSION SYSTEM. MUST PROVIDE HOOD OR OBTAIN LETTER OF APPROVAL FROM FIRE DEPARTMENT/BUILDING. OVENS MAY BE SELF-VENTILATED, BUT NO DOCUMENTS ARE TO BE PROVIDED AT THE TIME OF INSPECTION. 58: 2-102.13 FOOD SANITATION MANAGERS WITH NO ALLERGEN TRAINING. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

4-602.12 FOUND BAKING DISHES NOT CLEAN. MUST WASH, RINSE, AND SANITIZE AT LEAST EVERY ONCE A DAY.

FOOD HANDLER AT PREMISES WITH NO HAIR RESTRAINT. MUST PROVIDE.

FOUND FOLLOWING NOT CLEAN: SINKS AT DISHWASHING AREAS, SHELVING UNITS INSIDE OF WALK-IN COOLER, WALLS INSIDE OF WALK-IN COOLER, PREPARATION TABLES, AND FAN COVERS INSIDE OF WALK-IN COOLER. MUST CLEAN AND SANITIZE.

6-201.11 FOUND WALLS IN POOR REPAIR AT REAR DISHWASHING AREAS AND PREPARATION AREAS. LOOSE WALLS AND HOLES. MUST FASTEN WALLS PROPERLY AND SEAL ALL HOLES TO PREVENT THE HARBORAGE OF ROACHES. FOUND IMPROPER CEILING TILES ABOVE/IN FRONT OF OVENS. MUST REPLACE WITH FIRE-RESISTANT TILES.

6-304.11 FOUND NO EXHAUST HOOD OVER 2 LARGE GAS OVENS/NO FIRE SUPPRESSION SYSTEM. MUST PROVIDE HOOD OR OBTAIN LETTER OF APPROVAL FROM FIRE DEPARTMENT/BUILDING. OVENS MAY BE SELF-VENTILATED, BUT NO DOCUMENTS ARE TO BE PROVIDED AT THE TIME OF INSPECTION.

2-102.13 FOUND FOOD HANDLERS AT PREMISES WITH NO CERTIFICATES. MUST PROVIDE.

2-102.13 FOOD SANITATION MANAGERS WITH NO ALLERGEN TRAINING.MUST PROVIDE.

FOUND NO EMPLOYEE HEALTH POLICY AT PREMISES. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-010.MUST PROVIDE.

FOUND TCS FOODS INSIDE WALK-IN COOLER AT IMPROPER COLD HOLDING TEMPERATURES. 4 GALLONS OF MILK AT 54.8F AND 12 DOZEN EGGS AT 54.1F AND 55.6F. PRIORITY VIOLATION.CITATION ISSUED.7-38-005.DISPOSE OF APPROXIMATELY 100 POUNDS OF TCS FOODS VALUE AT $150.

FOUND WALK-IN COOLER AT IMPROPER COLD HOLDING TEMPERATURES. COLD HOLDING AT 53.2F. PRIORITY VIOLATION.CITATION ISSUED.7-38-005.TECHNICIAN ON-PREMISES TO REPAIR WALK-IN COOLER BY THE END OF INSPECTION.COOLER AT 41.3F

FOUND LIVE ROACH ACTIVITY AT PREMISES.OBSERVED 1 LIVE ROACH BY REAR DISHWASHING AREAS AND 1 BY FRONT DESK AREAS. PRIORITY FOUNDATION. CITATION ISSUED. 7-38-020A. MUST NOTIFY PEST CONTROL OPERATOR AND ELIMINATE ALL ROACHES.

FOUND FOLLOWING NOT CLEAN: SINKS AT DISHWASHING AREAS, SHELVING UNITS INSIDE OF WALK-IN COOLER, WALLS INSIDE OF WALK-IN COOLER, PREPARATION TABLES, AND FAN COVERS INSIDE OF WALK-IN COOLER. MUST CLEAN AND SANITIZE.

FOUND WALLS IN POOR REPAIR AT REAR DISHWASHING AREAS AND PREPARATION AREAS.LOOSE WALLS AND HOLES. MUST FASTEN WALLS PROPERLY AND SEAL ALL HOLES TO PREVENT THE HARBORAGE OF ROACHES. FOUND IMPROPER CEILING TILES ABOVE/IN FRONT OF OVENS. MUST REPLACE WITH FIRE-RESISTANT TILES.

FOUND NO EXHAUST HOOD OVER 2 LARGE GAS OVENS/NO FIRE SUPPRESSION SYSTEM. MUST PROVIDE HOOD OR OBTAIN LETTER OF APPROVAL FROM FIRE DEPARTMENT/BUILDING. OVENS MAY BE SELF-VENTILATED, BUT NO DOCUMENTS ARE TO BE PROVIDED AT THE TIME OF INSPECTION.

FOUND FOOD HANDLERS AT PREMISES WITH NO CERTIFICATES. MUST PROVIDE.

FOOD SANITATION MANAGERS WITH NO ALLERGEN TRAINING.MUST PROVIDE.

INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS INSIDE THE WALK IN COOLER WITH STANDING WATER AND DIRT. MUST ALSO CLEAN FANS INSIDE THE WALK IN COOLER WITH DIRT AND DUST ACCUMULATION.

NOTED SPILLS AND DIRT ON WALLS AT THE REAR FOOD PREP AREAS, STAINED CEILING TILES AT SAME AND MISSING CEILING TILES. INSTRUCTED TO DETAIL CLEAN AND SANITIZE THE WALLS, CLEAN AND/OR REPLACE STAINED CEILING TILES AND SEAL ALL HOLES AND OPENINGS TO PREVENT ENTRY PLACES FOR PEST.

FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEA EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

NOTED NO PAPER TOWELS AT THE FRONT BATHROOM. INSTRUCTED TO HAVE SOAP AND PAPER TOWELS AT ALL HAND WASH SINKS. PRIORITY FOUNDATION #7-38-030(C). NO CITATION ISSUED TODAY.

NOTED NO SOAP AT HAND WASH SINKS OF THE FRONT PREP AREA. INSTRUCTED TO HAVE SOAP AND PAPER TOWELS AT ALL TIMES.PRIORITY FOUNDATION #7-38-030(C)CONSOLIDATED WITH ABOVE CITATION CODE #6-301.12 (NO PAPER TOWELS AT HAND WASH SINK).NO CITATION ISSUED TODAY

NOTED HAND WASH SINK AT THE REAR PREP AREA INACCESSIBLE WITH BAKING RACK BLOCKING THE WAY TO THE SINK. MANAGER IMMEDIATELY HAD EMPLOYEES REMOVE BAKING RACK FROM THE WAY. INSTRUCTED TO HAVE ALL HAND WASH SINKS ACCESSIBLE AT ALL TIMES. PRIORITY VIOLATION #7-38-030(C). NO CITATION ISSUED TODAY

NOTED OVER 50 FLYING INSECTS ON WALL, SHELVES, CEILING AND EQUIPMENT AT THE FOOD PREP AREAS, BATHROOMS AND DISPLAY AREA. INSTRUCTED TO DETAIL CLEAN AND SANITIZE AFFECTED AREAS, ELIMINATE PEST ACTIVITY. INSTRUCTED TO CONSULT WITH PEST CONTROL COMPANY AND HAVE PREMISES TREATED. PRIORITY FOUNDATION #7-38-020(A). NO CITATION ISSUED.

NOTED SPILLS AND DIRT ON WALLS AT THE REAR FOOD PREP AREAS, STAINED CEILING TILES AT SAME AND MISSING CEILING TILES. INSTRUCTED TO DETAIL CLEAN AND SANITIZE THE WALLS, CLEAN AND/OR REPLACE STAINED CEILING TILES AND SEAL ALL HOLES AND OPENINGS TO PREVENT ENTRY PLACES FOR PEST.

INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS INSIDE THE WALK IN COOLER WITH STANDING WATER AND DIRT. MUST ALSO CLEAN FANS INSIDE THE WALK IN COOLER WITH DIRT AND DUST ACCUMULATION.

NOTED THE FOLLOWING CORE VIOLATIONS 37, 41, 47, 49, 53, 55, 58 WITH THE RULES NUMBERS BELOW FROM INSPECTION #2288588 DATED 5/10/2019 NOT CORRECTED:- ...37) 3-302.12 -ALL BULK FOOD CONTAINERS MUST BE CLEARLY LABELED WITH PRODUCT COMMON NAME. ...41) 3-304.14 -ALL PREP WIPING CLOTHS MUST BE HELD BETWEEN USE IN A CONTAINER WITH A SANITIZING SOLUTION,INCLUDED AT FRONT COUNTER TO WIPE MULTI USE UTENSILS. ..47)-4-202.16 -NOTED USE OF MILK CRATES(EXTREMELY DIRTY AND ENCRUSTED WITH DRY FOOD) FOR ELEVATION INSIDE THE WALK-IN COOLER. INSTRUCTED NOT TO USE MILK CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE. ..47)4-101.11 -OBSERVED LARGE WOODEN PREP TABLE WITH RAW WOOD LOWER SHELF THAT NEEDS TO BE PAINTED OF SEALED. OBSERVED TOP OF LARGE WOODEN PREP TABLE WITH GAPS IN BETWEEN WOOD WHERE FLOUR AND FOOD DEBRIS IS GATHERING. TABLE NEEDS TO BE SEALED SO THAT NO FOOD IS ABLE TO GATHER IN GAPS OF TABLE. TABLE NEEDS TO BE RESEALED SO THAT IT IS SMOOTH AND EASILY CLEANABLE. MUST PROVIDE FOOD CONTAINERS WITH LIDS FOR DRY FOOD(FLOUR,SUGAR,ETC ) REMOVE FROM DIRTY BROWN BAGS. ...49) 6-601.11(B):(B) -ALL SHELVES ,PREP TABLES OVEN IN PREP AREA WITH EXCESSIVE GRIME AND ENCRUSTED FOOD DEBRIS,INCLUDED SHELVES INSIDE WALK-IN COOLER; ALSO INTERIOR AND EXTERIOR WALK-IN COOLER DOOR WITH EXCESSIVE ENCRUSTED FOOD. PIPES UNDER TWO COMPARTMENT SINK WITH DUST BUILD-UP.MUST CLEAN AND MAINTAIN ALL. ..53) 5-501.17-RECEPTACLE WITH LID IS NEEDED AT STAFF WASHROOM BY THE REAR EXIT DOOR,ALSO PROVIDE LID AT RECEPTACLE AT FRONT STAFF WASHROOM. ..55)--6-201.11--FLOOR THROUGHOUT THE REAR PREP AREA IN POOR REPAIR.BROKEN MISSING FLOOR TILES,WOOD FLOOR AT DISH ROOM NOT CLEANABLE: REMOVED PAINT, ROUGH AND UNEVEN SURFACE.WALLS EXTREMELY YELLOW/BROWN IN COLOR DUE TO FOOD SMOKE.CEILING TILES IN REAR STAFF WASHROOM EXTREMELY STAINED,REPLACE.WALKING FLOOR PART BROKEN ,REPAIR/REPLACE. ALL SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. BROKEN AND MISSING WALL TILES BEHIND THE BAGS(CLOSED AND OPENED) OF DRY FOOD AT NORTH SIDE OF PREP/DISH ROOM.REPLACE SAID WALL TILE,ALSO REMOVE GRIME FROM OTHER WALL TILES AT SAME AREA. ..58) PA 100-0367 NOTED CERTIFIED FOOD MANAGERS ON DUTY WITH NO ALLERGEN TRAINING CERTIFICATION. INSTRUCTED MANAGEMENT THAT ALL FOOD SERVICE MANAGERS ARE REQUIRED TO HAVE THE ALLERGEN TRAINING CERTIFICATION. INSTRUCTED MANAGEMENT THAT ALL THE ABOVE VIOLATIONS MUST BE CORRECTED. PRIORITY VIOLATION #7-42-090. NO CITATION ISSUED.

FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-010. CITATION ISSUED.

FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. CITATION ISSUED

NO SOAP PROVIDED AT STAFF WASHROOM BY THE REAR EXIT DOOR,SOAP DISPENSER EMPTY.SOAP PROVIDED UPON MY REQUEST. PRIORITY FOUNDATION VIOLATION :7-38-030(C).CITATION ISSUED

OBSERVED THE REAR HANDWASHING SINK BY THE TWO COMPARTMENT SINK NOT ACCESSIBLE DURING THE INSPECTION AND WHILE FOODS WERE BEING PREPARED. INSIDE THE SAID SINK,USED WIPING LINEN AND IN FRONT A METAL RACK. INSTRUCTED THE HAND SINK MUST BE ACCESSIBLE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C).VIOLATION CONSOLIDATED WITH ABOVE CITATION.

ALL BULK FOOD CONTAINERS MUST BE CLEARLY LABELED WITH PRODUCT COMMON NAME. -

MUST LABEL VARIOUS KIND OF SWEETS BREADS PACKED IN PLASTIC BAGS AND STORED ON SHELVE FOR SELF SERVE. WITH FOOD NAME, INGREDIENTS, NET CONTENTS, SOURCE AND LIST OF ALLERGENS. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED

ALL PREP WIPING CLOTHS MUST BE HELD BETWEEN USE IN A CONTAINER WITH A SANITIZING SOLUTION,INCLUDED AT FRONT COUNTER TO WIPE MULTI USE UTENSILS. -

OBSERVED KNIVES,SPATULA BEING STORED BETWEEN WALL AND METAL WALL AT NORTH SIDE ABOVE PREP TABLE MUST STORE FOOD UTENSILS IN NON-CONTAMINATED WAY.

NOTED USE OF MILK CRATES(EXTREMELY DIRTY AND ENCRUSTED WITH DRY FOOD) FOR ELEVATION INSIDE THE WALK-IN COOLER. INSTRUCTED NOT TO USE MILK CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE.

OBSERVED LARGE WOODEN PREP TABLE WITH RAW WOOD LOWER SHELF THAT NEEDS TO BE PAINTED OF SEALED. OBSERVED TOP OF LARGE WOODEN PREP TABLE WITH GAPS IN BETWEEN WOOD WHERE FLOUR AND FOOD DEBRIS IS GATHERING. TABLE NEEDS TO BE SEALED SO THAT NO FOOD IS ABLE TO GATHER IN GAPS OF TABLE. TABLE NEEDS TO BE RESEALED SO THAT IT IS SMOOTH AND EASILY CLEANABLE. MUST PROVIDE FOOD CONTAINERS WITH LIDS FOR DRY FOOD(FLOUR,SUGAR,ETC ) REMOVE FROM DIRTY BROWN BAGS.

ALL SHELVES ,PREP TABLES OVEN IN PREP AREA WITH EXCESSIVE GRIME AND ENCRUSTED FOOD DEBRIS,INCLUDED SHELVES INSIDE WALK-IN COOLER; ALSO INTERIOR AND EXTERIOR WALK-IN COOLER DOOR WITH EXCESSIVE ENCRUSTED FOOD. PIPES UNDER TWO COMPARTMENT SINK WITH DUST BUILD-UP.MUST CLEAN AND MAINTAIN ALL.

TOILET BOWL AND SEAT INSIDE THE STAFF WASHROOM BY THE EXIT REAR DOOR NOT CLEANED.MUST CLEAN AND MAINTAIN

RECEPTACLE WITH LID IS NEEDED AT STAFF WASHROOM BY THE REAR EXIT DOOR,ALSO PROVIDE LID AT RECEPTACLE AT FRONT STAFF WASHROOM

FLOOR THROUGHOUT THE REAR PREP AREA IN POOR REPAIR.BROKEN MISSING FLOOR TILES,WOOD FLOOR AT DISH ROOM NOT CLEANABLE: REMOVED PAINT, ROUGH AND UNEVEN SURFACE.WALLS EXTREMELY YELLOW/BROWN IN COLOR DUE TO FOOD SMOKE.CEILING TILES IN REAR STAFF WASHROOM EXTREMELY STAINED,REPLACE.WALKING FLOOR PART BROKEN ,REPAIR/REPLACE. ALL SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. BROKEN AND MISSING WALL TILES BEHIND THE BAGS(CLOSED AND OPENED) OF DRY FOOD AT NORTH SIDE OF PREP/DISH ROOM.REPLACE SAID WALL TILE,ALSO REMOVE GRIME FROM OTHER WALL TILES AT SAME AREA.

PA 100-0367 NOTED CERTIFIED FOOD MANAGERS ON DUTY WITH NO ALLERGEN TRAINING CERTIFICATION. INSTRUCTED MANAGEMENT THAT ALL FOOD SERVICE MANAGERS ARE REQUIRED TO HAVE THE ALLERGEN TRAINING CERTIFICATION. -

FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

OBSERVED ADDITIONAL HANDWASHING SINK NEEDED IN FRONT PREP AREA WITH HOT AND COLD RUNNING WATER, SOAP AND PAPER TOWELS. CONVENIENT AND ACCESSIBLE FOR LARGE BAKERY PREP TABLE WEST OF WALK IN COOLER. INSTALL AND MAINTAIN. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED

OBSERVED NO DATE MARKING SYSTEM IN PLACE. READY TO EAT AND OR TIME TEMPERATURE CONTROLLED FOODS PREPARED AND HELD IN A RETAIL FOOD ESTABLISHMENT FOR OVER 24 HOURS MUST HAVE A CLEARLY MARKED LABELING SYSTEM IN PLACE TO INDICATE THE DATE OR DAY BY WHICH THE FOOD SHALL BE CONSUMED ON PREMISES, SOLD, OR DISCARDED WHEN HELD AT A TEMPERATURE OF 41F OR LESS FOR A MAXIMUM OF 7 DAYS WITH THE DATE OF PREPARTION COUNTING AS DAY. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED

OBSERVED ADDITIONAL HANDWASHING SINK NEEDED IN FRONT PREP AREA WITH HOT AND COLD RUNNING WATER, SOAP AND PAPER TOWELS. CONVENIENT AND ACCESSIBLE FOR LARGE BAKERY PREP TABLE WEST OF WALK IN COOLER. INSTALL AND MAINTAIN. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED

OBSERVED NO DATE MARKING SYSTEM IN PLACE. READY TO EAT AND OR TIME TEMPERATURE CONTROLLED FOODS PREPARED AND HELD IN A RETAIL FOOD ESTABLISHMENT FOR OVER 24 HOURS MUST HAVE A CLEARLY MARKED LABELING SYSTEM IN PLACE TO INDICATE THE DATE OR DAY BY WHICH THE FOOD SHALL BE CONSUMED ON PREMISES, SOLD, OR DISCARDED WHEN HELD AT A TEMPERATURE OF 41F OR LESS FOR A MAXIMUM OF 7 DAYS WITH THE DATE OF PREPARTION COUNTING AS DAY. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

OBSERVED 2 LIVE COCKROACHES PRESENT. MUST CONTACT PEST CONTROL AND ELIMINATE ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020 (A)

OBSERVED LARGE WOODEN PREP TABLE WITH RAW WOOD LOWER SHELF THAT NEEDS TO BE PAINTED OF SEALED. OBSERVED TOP OF LARGE WOODEN PREP TABLE WITH GAPS IN BETWEEN WOOD WHERE FLOUR AND FOOD DEBRIS IS GATHERING. TABLE NEEDS TO BE SEALED SO THAT NO FOOD IS ABLE TO GATHER IN GAPS OF TABLE. TABLE NEEDS TO BE RESEALED SO THAT IT IS SMOOTH AND EASILY CLEANABLE. MAINTAIN PREP TABLE OR REPLACE. OBSERVED 2 PLASTIC SLIDING DOORS FOR FRONT WINDOW DISPLAY CASE WITH CRACKED AND BROKEN PLASTIC. MUST REPLACE DOORS ON FRONT WINDOW DISPLAY CASE.

OBSERVED THE FOLLOWING NON FOOD CONTACT SURFACES NEED TO BE CLEANED IN DETAIL. ALL SHELVING IN WALK IN COOLER. ALL SHELVING CONTAINING DRY STORAGE. CLEAN IN DETAIL AND MAINTAIN.

OBSERVED ALL LARGE SHEET PANS FOR BAKING MUST BE CLEANED IN DETAIL AND MAINTAINED.

NOTED RAW WOOD SHELVING BRACKETS IN WALK-IN COOLER.INSTRUCTED MANAGEMENT TO SEAL BRACKETS WITH NON TOXIC WOOD SEALANT

NOTED FLOOR COVING WORN AWAY AT FOOD PREP AREA.INSTRUCTED MANAGEMENT TO REPAIR.

NOTED CLUTTER (CARDBOARD BOXES)IN THE BASEMENT.INSTRUCTED MANAGMENT TO REMOVE FOR BETTER PEST CONTROL

NO CITY OF CHICAGO CERTIFIED MANAGER OR PROOF THERE OF FROM 8:50AM TO 9:20AM WHEN POTENTIALLY HAZARDOUS FILLINGS FOR PASTRY AND BAKED ITEMS WERE BEING PREPARED AND SERVED. SERIOUS VIOLATION 7-38-012

PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM REPORT#1955583 DATED3/29/2017 THEY ARE: VIOLATION #32 CARDBOARD LINER ON SHELVING IN WALK-IN COOLER. VIOLATION#33 NOTRD SHELVING DIRTY AT CONDIMENT AREA/BAKERY PREP AREA VIOLATION#35 NOTED CEILING PANELS SMOKED,STAINED AND MISSING AT BAKING PREP AREA. VIOLATION#36 LIGHT SHIELD CAPS MISSINGAT DOUGH BENTCH PREP AREA AND OVEN AREA. INSTRUCTED MANAGEMENT TO CORRECT THE VIOLATIONS NOTED. SERIOUS VIOLATION 7-42-090

NOTED RAW WOOD SHELVING BRACKETS IN WALK-IN COOLER.INSTRUCTED MANAGEMENT TO SEAL BRACKETS WITH NON TOXIC WOOD SEALANT.

NOTED FLOOR COVING WORN AWAY AT FOOD PREP AREA.INSTRUCTED MANAGEMENT TO REPAIR.

NOTED CLUTTER (CARDBOARD BOXES)IN THE BASEMENT.INSTRUCTED MANAGMENT TO REMOVE FOR BETTER PEST CONTROL.

NOTED CARDBOARD LINERS ON SHELVING IN WALK-IN COOLER.INSTRUCTED MANGEMENT TO REMOVE AND THAT ONLY SMOOTH AND EASILY CLEANABLE SURFACES MAY BE USED.

NOTED SHELVING DIRTY AT CONDIMENT AREA AT PREP/BAKING AREA AT REAR ALSO NOTED OVEN ENCRUSTED WITH CRUMBS.INSTRUCTED MANAGEMENT TO CLEAN SHELVING AND OVEN.

FLOORS IN THE BASEMENT NEED CLEANING.

NOTED CEILING PANELS SMOKED, STAINED AND MISSING AT BAKING/PREP AREA. INSTRUCTED MANAGEMENT TO REPAIR/REPLACE CEILING PANELS.

LIGHT SHIELD CAPS MISSING FROM LIGHT AT DOUGH PREP BENTCH AND OVEN AREA AND SHIELD MISSING FROM WALK-IN COOLER AT REAR.INSTRUCTED MANAGEMENT TO REPLACE CAPS AND SHIELD.

NOTED SELF CLOSING DEVICES FOR RESTROOM DOOR NOT FUNCTIONING PROPERLY(CLOSING PROPERLY) INSTRUCTED MANAGEMENT TO REPAIR.

OBSERVED FOOD CONTAINERS; FLOUR, SUGAR, ETC., IN PREP AREA NOT LABELED. ALSO, BREAD AND BREAD FLOUR BEING SOLD IN BAGS FROM SELF SERVE RACKS, NEED INGREDIENT AND SELL BY LABELS. INSTRUCTED TO LABEL ALL AND MAINTAIN.

DEFROST DEEP FREEZER IN BASEMENT AND MAINTAIN.

OBSERVED PREVIOUS MINOR VIOLATION NOT CORRECTED FOR INSPECTION REPORT 1751703, DATED 4/8/2016. VIOLATION INCLUDES; #35; WALLS THROUGHOUT REAR PREP COVERED WITH EXCESSIVE FOOD DEBRIS. WALLS IN TOILET ROOM ON WEST WALL AND IN REAR ARE DIRTY. STAINED AND MISSING CEILING TILES IN REAR PREP. #45; FOOD HANDLER REQUIREMENTS NOT MET. INFORMATION PROVIDED. VIOLATION STILL EXISTS. SERIOUS VIOLATION 7-42-090

OBSERVED FOOD CONTAINERS; FLOUR, SUGAR, ETC., IN PREP AREA NOT LABELED. ALSO, BREAD AND BREAD FLOUR BEING SOLD IN BAGS FROM SELF SERVE RACKS, NEED INGREDIENT AND SELL BY LABELS. INSTRUCTED TO LABEL ALL AND MAINTAIN.

DEFROST DEEP FREEZER IN BASEMENT AND MAINTAIN.

OBSERVED MISSING LIGHT IN PREP AREA. INSTRUCTED TO INSTALL WORKING LIGHT AND MAINTAIN.

OBSERVED EMPLOYEE COOKING AND PREPRING FOOD WITHOUT A HAIR RESTRAINT. INSTRUCTED TO WEAR HAIR RESTRAINT AT ALL TIMES WHEN PREPARING OR COOKING FOOD IN THE KITCHEN/PREP AREA.

OBSERVED EXCESSIVE FOOD DEBRIS ON THE FOLLOWING FOOD AND NON FOOD CONTACT EQUIPMENT; EXTERIOR OF OVENS, FOOD CONTAINERS, PREP TABLES, AND THE INTERIOR OF THE TALL HOT HOLDING UNIT. ALSO THE INTERIOR OF THE 3- COMP SINK HAS BUILD-UP OF OLD DRIED FOOD. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

OBSERVED BASEMENT DOOR OFF HINGES. WALLS THROUGHOUT REAR PREP COVERED WITH EXCESSIVE FOOD DEBRIS. WALLS IN TOILET ROOM ON WEST WALL AND IN REAR ARE DIRTY. STAINED AND MISSING CEILING TILES IN REAR PREP. CEILING VENT IN REAR PREP WITH DUST BUILD UP. WALL BASE ON SOUTH WALL IS DAMAGED. INSTRUCTED TO REPAIR AND MAINTAIN.

OBSERVED SLOW DRAIN IN HANDSINK IN WEST TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD HANDLER REQUIREMENTS NOT MET. INFORMATION PROVIDED.

NO CHEMICAL TEST KIT ON-SITE. INSTRUCTED TO PROVIDE TEST KIT ON PREMISES ON LAST INSPECTION DATED 9/17/2015. TEST KIT REQUIRED ON-SITE AT ALL TIMES TO THE TEST STENGTH OF SANITIZER. SERIOUS VIOLATION 7-38-030.

PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM INSP#1482988, DATED 9/17/2015. VIOLATION #32; WATER DRIPPING FROM CONDENSER UNIT INSIDE THE WALK-IN COOLER,INSTRUCTED TO REPAIR.RUBBER GASKET AROUND THE WALK-IN FRAME DOOR IS BROKEN INSTRUCTED TO REPLACE. VIOLATION #33; EXCESS GRIMES ON BOTH WASH ROOM DOORS,INSTRUCTED TO CLEAN AND MAINTAIN WATER IS DRIPPING FROM THE CONDENSER UNIT INSIDE A BUCKET LOCATED UNDERNEATH THE CONDENSER. SERIOUS VIOLATION 7-42-090

OBSERVED EXCESSIVE FOOD DEBRIS ON THE FOLLOWING FOOD AND NON FOOD CONTACT EQUIPMENT; EXTERIOR OF OVENS, FOOD CONTAINERS, PREP TABLES, AND THE INTERIOR OF THE TALL HOT HOLDING UNIT. ALSO THE INTERIOR OF THE 3- COMP SINK HAS BUILD-UP OF OLD DRIED FOOD. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

OBSERVED BASEMENT DOOR OFF HINGES. WALLS THROUGHOUT REAR PREP COVERED WITH EXCESSIVE FOOD DEBRIS. WALLS IN TOILET ROOM ON WEST WALL AND IN REAR ARE DIRTY. STAINED AND MISSING CEILING TILES IN REAR PREP. CEILING VENT IN REAR PREP WITH DUST BUILD UP. WALL BASE ON SOUTH WALL IS DAMAGED. INSTRUCTED TO REPAIR AND MAINTAIN.

OBSERVED SLOW DRAIN IN HANDSINK IN WEST TOILET ROOM. INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD HANDLER REQUIREMENTS NOT MET. INFORMATION PROVIDED.

NO LABEL PROVIDED AT SINGLE SERVING IN CONTAINER OF FLAN CAKE,INSTRUCTED TO PROVIDED LABEL WITH ALL REQUIRED INFORMATION:(NAME OF THE BUSINESS ADDRESS,AND FOOD INGREDIENT)

WATER DRIPPING FROM CONDENSER UNIT INSIDE THE WALK-IN COOLER.INSTRUCTED TO REPAIR.RUBBER GASKET AROUND THE WALK-IN FRAME DOOR IS BROKEN INSTRUCTED TO REPLACE.

EXCESS GRIMES ON BOTH WASH ROOM DOORS,INSTRUCTED TO CLEAN AND MAINTAIN

POROUS RAW WOOD BASE BOARD INSIDE THE WALK-IN IS BROKEN DIRTY WITH GRIMES UNABLE TO CLEAN,INSTRUCTED TO PROVIDE A BASEBOARD THAT HAS A SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

BROKEN PANELS INSIDE THE FRAME DOOR AND DOOR OF WALK-IN COOLER,INSTRUCTED TO REPLACE

PIPES UNDER THE WASH BOWL INSIDE THE WEST WASHROOM IS LEAKING.ALSO THE EXPOSED HAND SINK AT REAR AREA BY THE TWO COMPARTMENT SINK.INSTRUCTED TO REPAIR

FOUND FOLLOWING NOT CLEAN: TABLES, OVENS, AND SHELVING UNITS.

FOUND FLOORS NOT CLEAN AT MAIN KITCHEN. (EXCESSIVE FOOD DEBRIS)

FOUND NO EXHAUST HOOD FOR TWO LARGE BAKING OVENS AT MAIN KITCHEN.

OBSERVED FOOD STAINS ON WALLS THROUGHOUT PREP AND STORAGE ROOMS. MUST CLEAN ALL WALLS AND MAINTAIN.

OBSERVED BURNED OUT CEILING LIGHT BULBS (X2) ABOVE PREP AREA, BY DOOR LEADING TO FRONT COUNTER. MUST REPLACE WITH WORKING LIGHT BULBS.

1-COMPARTMENT SINK FAUCET LEAKING AT BASE. MUST REPAIR AND MAINTAIN SINK.

CLEAN OR REPLACE CEILING TILES ABOVE THE TWO OVENS, CEILING TILE ARE BROWN IN COLOR DUE TO SMOKE AND HAVE EXCESS GREASE,DUST BUILD-UP WHICH IS DANGLING FROM TILES AND VENT COVERS.

WASHBOWL IN STAFF/CUSTOMERS IS SLOWLY DRAINING,INSTRUCTED TO REPAIR. WASH ROOM AT NORTH-WEST SIDE OF PREMISES

FOUND POTENTIALLY HAZARDOUS FOOD AT IMPROPER TEMPERATURE: FLAN CAKE AT TEMP OF 66.0F AND FLAN CHOCOLATE CAKE AT TEMP OF 64.6F; BOTH PRODUCTS WERE STORED INSIDE THE FRONT COCA-COLA REFRIGERATOR IN SELLING AREA(FEW PIECES OF FLAN CAKE WAS MISSING/SOLD), WHICH AIR TEMP WAS 37.1F; NO TEMPERATURE HOLDING OR COOLING METHOD BEING APPLIED,ALSO NO TIME /TEMPERATURE LOGS AVAILABLE AT THIS TIME. FOOD DISCARDED AND DENATURED. POUND 4 VALUE 34.50.CRITICAL VIOLATION:7-38-005(A)

OUTER OPENINGS NOT RODENT/INSECT PROOF.OBSERVED MAIN REAR DOOR WIDE OPENED,SCREEN DOOR HAS MESH BROKEN AND SCREEN IS NOT TIGHT FITTED TO FRAME DOOR, GAPS OF 1/2" TO 2"BOTTOM SIDE AND TOP OF SCREEN DOOR. OBSERVED COUPLE HOUSE FLIES ON PREMISES.INSTRUCTED TO REPAIR SCREEN AND SCREEN DOOR MUST BE TIGHT FITTED TO FRAME DOOR. NO PEST CONTROL LOG BOOK PROVIDED AT PRESENT TIME,ONLY ONE HAND WRITTEN SHEET WAS PROVIDED WITH SERVICE OF 6-4-12.NO OTHER INVOICE PROVIDED. INSTRUCTED TO PROVIDE A PEST CONTROL LOG BOOK. SERIOUS VIOLATION:7-38-020.

REMOVE SPIDER WEBS FROM UNDER THE PREP TABLES. CLEAN EXTERIOR SIDE OF OVEN,EXCESS FLOUR.

REMOVE EXCESS ICE BUILD-UP INSIDE THE CHEST FREEZER ,UNABLE TO COMLETELY CLOSE LID IN BASEMENT AREA.

CLEAN OR REPLACE CEILING TILES ABOVE THE TWO OVENS, CEILING TILE ARE BROWN IN COLOR DUE TO SMOKE AND HAVE EXCESS GREASE,DUST BUILD-UP WHICH IS DANGLING FROM TILES AND VENT COVERS.

PROVIDE END CAPS FOR THE LIGHT SHIELD ABOVE THE WOOD PREP TABLE

WASHBOWL IN STAFF/CUSTOMERS IS SLOWLY DRAINING,INSTRUCTED TO REPAIR. WASH ROOM AT NORTH-WEST SIDE OF PREMISES.

INSTRUCTED TO PROVIDE LABEL ON FLOUR CONTAINER IN KITCHEN.

MUST INVERT ALL CLEAN UTENSILS ON SHELVES AND ON COUNTERS THROUGHOUT.

INSTRUCTED TO REFINISH WORN OUT WOOD PREP TABLE IN KITCHEN,REPAIR PAINT PEELING ON STORAGE DRAWER CABINET IN MID AREA BY DOUGH PROOFER EQUIPMENT.

All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. OBSERVED EVIDENCE OF INSECT AND BLACK ANTS ACTIVITY ON FACILITY AT THE TIME OF INSPECTION. NOTED 20 FRUIT FLIES AT REAR STORAGE AREAS,AND INSIDE BOTH TOILETS,4 ANTS IN THE STORE ALONG FLOOR AND WINDOW BASE. CITATION ISSUED 7-38-020 SERIOUS INSTRUCTED OWNER TO HAVE PEST CONTROL COMPANY HELP HIM GET RID OF ABOVE INSECTS BY REINSPECTION NEXT WEEK TO PREVENT FURTHER ACTION.

All food not stored in the original container shall be stored in properly labeled containers. INSTRUCTED TO PROVIDE LABEL ON FLOUR CONTAINER IN KITCHEN.

Containers and utensils shall be inverted, covered, or otherwise protected from contamination until used. All single-service drinking straws and containers shall be discarded immediately after use. MUST INVERT ALL CLEAN UTENSILS ON SHELVES AND ON COUNTERS THROUGHOUT.

All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. INSTRUCTED TO REFINISH WORN OUT WOOD PREP TABLE IN KITCHEN,REPLACE MISSING TOILET TISSUE HOLDER IN BOTH TOILETS,REPAIR PAINT PEELING ON STORAGE DRAWER CABINET IN MID AREA BY DOUGH PROOFER EQUIPMENT.

All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. INSTRUCTED TO CLEAN FOOD DEBRIS STAINS ON THE FOLLOWING UTENSILS AND EQUIPMENTS:INSIDE MICROWAVE OVEN,TOILET BOWLS & HAND WASH SINKS IN BOTH RESTROOMS,STORAGE SHELF UNDER PREP TABLE IN PREP AREA,EXTERIORS OF FLOUR CONTAINERS IN KITCKEN AND IN BASEMENT,AND EXTERIORS 2&1COMP. SINKS.

The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. INSTRUCTED TO MAINTAIN FLOOR DRY IN BASEMENT WITH STANDING WATER DUE TO LEAKING PIPE.CLEAN DEBRIS ON FLOORS IN TOILETS BEHIND TOILET BOWLS,AND FLOORS AT PREP TABLE,AND FLOORS IN THE STORE ALONG WALLS AND AT FRONT OF DISPLAY CABINETS.

The walls and ceilings shall be in good repair and easily cleaned. INSTRUCTED TO REPAIR DAMAGED WALLS AT FRONT ENTRANCE BEHIND DOOR, DAMAGED WALLS IN BASEMENT,AND WATER DAMAGED CEILING TILES IN THE STORE,KITCHEN AT PREP TABLE AREA,AND INSIDE TOILETS. CEIL OPENINGS ON WALLS AND ON CEILING TILES THROUGHOUT.

Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. INSTRUCTED TO REPAIR PIPES LEAKING WATER ON FLOORS AND ON WALLS IN BASEMENT,AND PROVIDE BACK FLOW PRVENTION DEVICE ON MOP SINK.