INSOMNIA COOKIES.

5-204.12: **C** Backflow Prevention Device, Location (NO BACKFLOW DEVICE) BACKFLOW PREVENTION DEVICE NOT FOUND ON MOP SINK. FACILITY MUST PROVIDE. - Repeat

2-101.11: **PF** Responsibility -- Assignment THE PERSON IN CHARGE AT THE TIME OF INSPECTION DOES NOT HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION. NO CITATION WAS ISSUED.

2-101.11: **PF** Responsibility -- Assignment (PIC) NO EMPLOYEE ON SITE WITH A VALID CITY-CERTIFIED FOOD MANAGER CERTIFICATE OR VALID DOCUMENTATION PROVIDED ON SITE OF ANY INDIVIDUAL PENDING TO RECEIVE A CITY MANAGER CERTIFICATE ON-SITE WHILE FOOD IS BEING SERVED TO THE PUBLIC ON-SITE. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

2-102.14(O): **PF** FOOD EMPLOYEES and CONDITIONAL EMPLOYEES are informed in a verifiable manner of their responsibility to report in accordance with LAW, to the PERSON IN CHARGE, information about their health and activities as they relate to diseases that are transmissible through FOOD, in accordance with the law. NO WRITTEN/SIGNED EMPLOYEE HEALTH POLICY IS PROVIDED ON SITE. PROVIDED BLANK COPY TO MANAGEMENT ON SITE. FACILITY MUST PROVIDE. PRIORITY FOUNDATION 7-38-010 CITATION ISSUED.

2-501.11: **PF** Clean-up of Vomiting and Diarrheal Events: A RETAIL FOOD ESTABLISHMENT shall have procedures for EMPLOYEES to follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the RETAIL FOOD ESTABLISHMENT. The procedures shall address the specific actions EMPLOYEES must take to minimize the spread of contamination and the exposure of EMPLOYEES, consumers, FOOD, and surfaces to vomitus or fecal matter. Gloves, face masks, disposable mops, and other items necessary for complying with the procedures shall be available for EMPLOYEE use at the retail food establishment. A VOMIT AND DIARRHEA CLEAN-UP POLICY/SUPPLY KIT IS NOT PROVIDED ON-SITE FOR BIOHAZARD INCIDENTS. THE FACILITY MUST PROVIDE WRITTEN POLICY PROCEDURES AND A SPILL KIT ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED. - Repeat

5-204.12: **C** Backflow Prevention Device, Location (NO BACKFLOW DEVICE) BACKFLOW PREVENTION DEVICE NOT FOUND ON MOP SINK. FACILITY MUST PROVIDE. - Repeat

5-501.17: **C** Toilet Room Receptacles, Covered ALL GENDER RESTROOM LACKS A COVERED RECEPTACLE FOR THE DISPOSAL OF FEMININE HYGIENE PRODUCTS. PROVIDE AT LEAST ONE COVERED TRASH RECEPTACLE IN THE RESTROOM.

8-404.13 (B:3)PREVIOUS CORE VIOLATIONS ARE STILL NOT CORRECTED FROM THE PREVIOUS COMPLAINT RE-INSPECTION CONDUCTED ON 8/8/19. REPORT #2304368. #54.)5-501.115: CEMENT FLOOR AT INSIDE AREA WHERE ALL RECEPTACLES (COMMON AREA) ARE STORED NOT CLEANED, STICKY LIQUID SPILLAGE, GRIME ETC, MUST BE CLEANED AND MAINTAINED AREA. PRIORITY VIOLATION 7-42-090 CITATION ISSUED.

8-404.13(B:4): **PF** Enforcement by the Regulatory Authority (Non-Compliance) PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM PREVIOUS COMPLAINT RE-INSPECTION CONDUCTED ON 8/8/19. REPORT #2304368. #57.) 2-102.13: NO FOOD HANDLER TRAINING CERTIFICATE PROVIDED ON-SITE, INSTRUCTED TO PROVIDE PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

THE PERSON IN CHARGE AT THE TIME OF INSPECTION DOES NOT HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION. NO CITATION WAS ISSUED.

NO EMPLOYEE ON SITE WITH A VALID CITY-CERTIFIED FOOD MANAGER CERTIFICATE OR VALID DOCUMENTATION PROVIDED ON SITE OF ANY INDIVIDUAL PENDING TO RECEIVE A CITY MANAGER CERTIFICATE ON-SITE WHILE FOOD IS BEING SERVED TO THE PUBLIC ON-SITE. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.

NO WRITTEN/SIGNED EMPLOYEE HEALTH POLICY IS PROVIDED ON SITE. PROVIDED BLANK COPY TO MANAGEMENT ON SITE. FACILITY MUST PROVIDE. PRIORITY FOUNDATION 7-38-010 CITATION ISSUED.

A VOMIT AND DIARRHEA CLEAN-UP POLICY/SUPPLY KIT IS NOT PROVIDED ON-SITE FOR BIOHAZARD INCIDENTS. THE FACILITY MUST PROVIDE WRITTEN POLICY PROCEDURES AND A SPILL KIT ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

CRATES ARE USED AS ELEVATION FOR CARDBOARD BOXES IN THE BACK DRY STORAGE AREA. THE FACILITY MUST REMOVE AND REPLACE WITH SHELVING THAT IS EASY TO MONITOR DEBRIS AND PEST/RODENT ACTIVITY.

BACKFLOW PREVENTION DEVICE NOT FOUND ON MOP SINK. FACILITY MUST PROVIDE.

ALL GENDER RESTROOM LACKS A COVERED RECEPTACLE FOR THE DISPOSAL OF FEMININE HYGIENE PRODUCTS. PROVIDE AT LEAST ONE COVERED TRASH RECEPTACLE IN THE RESTROOM.

PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM PREVIOUS COMPLAINT RE-INSPECTION CONDUCTED ON 8/8/19. REPORT #2304368. #54.)5-501.115: CEMENT FLOOR AT INSIDE AREA WHERE ALL RECEPTACLES (COMMON AREA) ARE STORED NOT CLEANED, STICKY LIQUID SPILLAGE, GRIME ETC, MUST BE CLEANED AND MAINTAINED AREA. #57.) 2-102.13: NO FOOD HANDLER TRAINING CERTIFICATE PROVIDED ON-SITE, INSTRUCTED TO PROVIDE PRIORITY FOUNDATION VIOLATION 7-42-090 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. NO CITATION ISSUED -

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

CONDENSER UNIT INSIDE THE WALK-IN FREEZER WITH ICE BUILD-UP INSTRUCTED TO REPAIR CAUSE.

FRONT HANDWASHING SINK SLOWLY DRAINING,REPAIR CAUSE

CEMENT FLOOR AT INSIDE AREA WERE ALL RECEPTACLES(COMMON AREA) ARE STORED NOT CLEANED, STICKY LIQUID SPILLAGE,GLOVES,GRIME ETC,MUST CLEAN AND MAINTAIN AREA.

EXCESS ICE BUILD-UP ON FLOOR UNDER THE SHELVES INSIDE THE WALK-IN FREEZER,CLEAN AND MAINTAIN(REMOVE ICE BUILD-UP

NO FOOD HANDLER TRAINING CERTIFICATE PROVIDED ON SITE ,INSTRUCTED TO PROVIDE -