POTBELLY SANDWICH WORKS.

OBSERVED THAT TRAYS USED FOR STORAGE WRAPPED FOOD IN WALK IN COOLER ARE COVERED WITH DUST AND OLD FOOD DEBRIS. MUST CLEAN AND MAINTAIN IT CLEAN

OBSERVED READY TO EAT, TIME FOR TEMPERATURE SAFETY FOR CONTROL FOODS NOT PROPERLY DATED , STORED LONGER THAN 24 HOURS IN COOLERS. INSTRUCTED TO PROVIDE PROPER DATE MARKING WITH DISPOSITION DATE FOR RTE FOODS PREPARED ON SITE AND HELD OVER 24 HOURS IN COLD HOLDING UNIT. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

OBSERVED NO FOOD HANDLER'S TRAINING CERTIFICATION FROM EMPLOYEE. INSTRUCTED THAT ALL EMPLOYEE'S MUST COMPLY WITH FOOD HANDLER'S TRAINING IN ACCORDANCE WITH THE FOOD HANDLING REGULATION ENFORCEMENT ACT.

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.

OBSERVED THAT TRAYS USED FOR STORAGE WRAPPED FOOD IN WALK IN COOLER ARE COVERED WITH DUST AND OLD FOOD DEBRIS. MUST CLEAN AND MAINTAIN IT CLEAN

OBSERVED READY TO EAT, TIME FOR TEMPERATURE SAFETY FOR CONTROL FOODS NOT PROPERLY DATED , STORED LONGER THAN 24 HOURS IN COOLERS. INSTRUCTED TO PROVIDE PROPER DATE MARKING WITH DISPOSITION DATE FOR RTE FOODS PREPARED ON SITE AND HELD OVER 24 HOURS IN COLD HOLDING UNIT. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED. 7-38-005

OBSERVED APPROXIMATELY 25-30 LIVE SMALL FLYING INSECTS AT SITE DURING INSPECTION IN THE FOLLOWING AREAS : IN DISH WASHING AREA 10, IN FOOD PREP AREA 5,IN REAR STORAGE AREA 5,BEHIND SODA MACHINE 5 . RECOMMEND CONTACTING PEST CONTROL. PRIORITY FOUNDATION VIOLATION. 7-38-020(A).CITATION ISSUED.

NOTED EMPLOYEE WORE UNPROVED JEWELRY DURING FOOD PREPARATION.MUST REMOVE ALL JEWELRY EXCEPT PLAIN WEDDING BAND FROM HANDS WHILE WORKING WITH EXPOSED FOOD

NOTED SOME USE OF CRATES FOR ELEVATION AT THE WALK IN COOLER. INSTRUCTED NOT TO USE CRATES FOR ELEVATION TO PREVENT HIDING PLACES FOR PEST. MUST PROVIDE APPROPRIATE SHELVING FOR STORAGE. ALL FOOD ITEMS MUST ALSO BE STORED 6" AWAY FROM THE WALL

DURING INSPECTION OBSERVED THAT 3 COMPARTMENT SINK FLOW DRAIN IS DRAINING SLOW CAUSING WATER SEEPAGE ON TO THE FLOOR. PRIORITY FOUNDATION VIOLATION 7-38-025 CITATION ISSUED

OBSERVED THAT INTERIOR OF DRAWER COOLERS (NON FOOD CONTACT ) ARE DITRY AND COVERED WITH DUST AND FOOD. MUST CLEAN AND MAINTAIN CLEAN

MUST CLEAN AND MAINTAIN REFUSE STORAGE AREA IN REAR BY 3 COMPARTMENT SINK

NOTED CLUTTER OF EQUIPMENT AND OTHER UNUSED ITEMS ON FLOORS IN REAR STORAGE ROOMS, HALLWAY TO DISH WASHING AREA.MUST ELEVATE ALL ITEMS TO ALLOW CLEANING AND REMOVE ALL UNNECESSARY ITEMS.

MUST CLEAN STANDING WATER, FOOD DEBRIS AND OTHER DIRT FROM PUMP AREA CLOSE TO 3 COMPARTMENT SINK

OBSERVED NO FOOD HANDLER'S TRAINING CERTIFICATION FROM EMPLOYEE. INSTRUCTED THAT ALL EMPLOYEE'S MUST COMPLY WITH FOOD HANDLER'S TRAINING IN ACCORDANCE WITH THE FOOD HANDLING REGULATION ENFORCEMENT ACT.

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 APPROX 15-LBS OD DELI MEATS INSIDE PREP COOLER AT IMPROPER TEMPERATURES RANGING FROM 51.0F TO 59.0F. INSTRUCTED COLD FOODS MUST BE MAINTAINED AT 40.0F OR BELOW. ALL FOODS REMOVED FROM COOLER BY MANAGER AND DISCARDED AT COST APPROX $ 155.00, CDI. CRITICAL VIOLATION 7-38-005A.

OBSERVED DEBRIS THROUGHOUT FLOORS REAR PREP AND INSIDE WALK IN COOLER. INSTRUCTED TO CLEAN/ MAINTAIN.

PEELING PAINT ON WALLS OF REAR PREP AREA BY COOKER. INSTRUCTED TO REPAIR

OBSERVED FOOD DEBRIS INSIDE ALL OF THE PREP COOLERS LOCATED AT THE FRONT PREP AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

OBSERVED FLOORS IN THE DRY STORAGE AREA IN NEED OF CLEANING UNDER AND AROUND REFRIERATION UNITS. INSTRUCTED TO CLEAN AND MAINTAIN.

THE WALL CLOSE TO THE WALK IN COOLER NEAR ENTRANCE SWING DOOR ID IN POOR REPAIR,IE CHIPPED PEELING PAINT.MUST REPAIR

EXTERIOR SURFACES OF ALL PREP COOLERS AND DRY STORAGE BULK CONTAINERS NOT CLEAN.MUST CLEAN/MAINTAIN.

FLOOR OF WALK IN COOLER NOT CLEAN OF DEBRIS,ETC.MUST CLEAN/MAINTAIN COOLER.

HOT WATER HANDLE ON 1-COMP SINK IN REAR IN POOR REPAIR(NOT WORKING).MUST REPAIR.

PREVIOUS SERIOUS VIOLATION NOTED 10-26-15 ON REPORT# 1583458 NOT CORRECTED. IMPROPER GARBAGE HANDLING NOTED DURING INVESTIGATION. INTERIOR OF GARBAGE DUMPSTER LOCATED BY THE REAR ENTRANCE DOOR NOT PROPERLY MAINTAINED, FOOD DEBRIS AND LIQUID WASTE FOUND INSIDE OF RECEPTACLE AS WELL AS TRASH AND BOXES FOUND ON FLOOR IN SAME AREA. ENCLOSED GARBAGE AREA MUST BE PROPERLY MAINTAINED AND KEPT CLEAN. NON COMPLIANT CRITICAL VIOLATION 7-42-090

IMPROPER GARBAGE HANDLING NOTED DURING INVESTIGATION. GARBAGE AREA LOCATED BY THE REAR ENTRANCE DOOR NOT PROPERLY MAINTAINED, TRASH AND BOXES FOUND ON FLOOR AROUND THE GARBAGE DUMPSTER IN THE SAME AREA. ENCLOSED GARBAGE AREA MUST BE PROPERLY MAINTAINED AND KEPT CLEAN. SERIOUS VIOLATION 7-38-020.

OBSERVED THE FOLLOWING EQUIPMENT NEED DETAIL CLEANING TO REMOVE FOOD DEBRIS; INSIDE OF ALL PREP COOLERS AND INSIDE OF BOTH OVENS LOCATED IN THE FRONT PREP AREA, AND ALL SPILLS AND FOOD DEBRIS ON EQUIPMENT LOCATED IN THE REAR. INSTRUCTED TO CLEAN ALL AND MAINTAIN.

OBSERVED FLOORS THRU OUT FRONT AND REAR PREP AREAS IN NEED OF DETAIL CLEANING TO REMOVE EXCESSIVE FOOD AND DIRT DEBRIS, UNDER ALL HEAVY EQUIPMENT IN THE FRONT FOOD PREP AREA, ALONG THE WALL AND IN THE CORNER UNDER THE 3 COMPARTMENT SINK AND UNDER PREP TABLE LOCATED IN THE REAR. INSTRUCTED TO THOROUGHLY CLEAN ALL AND MAINTAIN. ALSO OBSERVED STANDING WATER ON THE FLOOR IN THE REAR PREP. INSTRUCTED TO REMOVE STANDING WATER AND MAINTAIN. OBSERVED ALL FLOOR DRAINS NEED TO BE CLEANED AND SANITIZED. INSTRUCTED TO CLEAN AND MAINTAIN.

OBSERVED CLUTTER BY THE COMPUTER AREA LOCATED IN THE REAR. INSTRUCTED TO REMOVE ALL UNNECCESSARY CLUTTER, CLEAN AND MAINTAIN.

OBSERVED A BLACK SUBSTANCE INSIDE OF THE ICE DISPENSOR AT THE DRINK FOUNTAIN LOCATED IN THE CUSTOMER DINING AREA. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN. SERIOUS VIOLATION 7-38-005(A).

OBSERVED 40 SMALL FLIES THRU OUT FACILITY; 20 IN THE REAR BY THE 3 COMPARTMENT SINK, 10 BY THE FRONT FOOD PREP AREA, AND 10 IN THE CUSTOMER DINING AREA AND WASHROOM AREA. OBSERVED A FRESH RAT DROPPING LOCATED ON A RAT TRAP BY THE REAR ENTRANCE. INSTRUCTED TO CONTACT PEST CONTROL AND CLEAN AND SANITIZE AFFECTED AREAS. SERIOUS VIOLATION 7-38-020.

OBSERVED GARBAGE IN 4 PLASTIC BAGS ON THE FLOOR BY THE REAR ENTRANCE DOOR. FACILITY DOES NOT HAVE AN OUTSIDE COMMERCIAL GARBAGE DUMPSTER WITH A TIGHT FITTING LID TO DISPOSE OF GARBAGE PROPERLY. INSTRUCTED TO PROVIDE PROPER OUTSIDE COMMERCIAL GARBAGE DUMPSTER WITH A TIGHT FITTING LID. SERIOUS VIOLATION 7-38-020.

OBSERVED DIRTY MULTI USE UTENSILS BEING STORED ON THE FLOOR UNDER THE 3 COMPARTMENT SINK. INSTRUCTED TO PROPERLY STORE ALL MULTI USE UTENSILS AND MAINTAIN.

OBSERVED THE FOLLOWING EQUIPMENT NEED DETAIL CLEANING TO REMOVE FOOD DEBRIS; INSIDE OF ALL PREP COOLERS AND INSIDE OF BOTH OVENS LOCATED IN THE FRONT PREP AREA, AND ALL SPILLS AND FOOD DEBRIS ON EQUIPMENT LOCATED IN THE REAR. INSTRUCTED TO CLEAN ALL AND MAINTAIN.

OBSERVED FLOORS THRU OUT FRONT AND REAR PREP AREAS IN NEED OF DETAIL CLEANING TO REMOVE EXCESSIVE FOOD AND DIRT DEBRIS, UNDER ALL HEAVY EQUIPMENT IN THE FRONT FOOD PREP AREA, ALONG THE WALL AND IN THE CORNER UNDER THE 3 COMPARTMENT SINK AND UNDER PREP TABLE LOCATED IN THE REAR. INSTRUCTED TO THOROUGHLY CLEAN ALL AND MAINTAIN. ALSO OBSERVED STANDING WATER ON THE FLOOR IN THE REAR PREP. INSTRUCTED TO REMOVE STANDING WATER AND MAINTAIN. OBSERVED ALL FLOOR DRAINS NEED TO BE CLEANED AND SANITIZED. INSTRUCTED TO CLEAN AND MAINTAIN.

OBSERVED VENTS OVER OVENS IN NEED OF DETAIL CLEANING TO REMOVE ACCUMULATED DUST. INSTRUCTED TO CLEAN AND MAINTAIN.

OBSERVED CLUTTER BY THE COMPUTER AREA LOCATED IN THE REAR. INSTRUCTED TO REMOVE ALL UNNECCESSARY CLUTTER, CLEAN AND MAINTAIN.

CLEAN FLOORS THROUGHOUT PREMISES, AND IN WALK-IN COOLER.

CLEAN CEILING/LIGHT PANELS AT REAR AND WHERE NECESSARY OF DUST BUILD-UP.

REMOVE CLUTTER AT REAR AND BEHIND SELF-SERVE BEVERAGE AREA, ORGANIZE AND MAINTAIN AT ALL TIMES.

NOTED SEVERAL SMALL FLYING INSECTS (FRUIT AND DRAIN FLIES) ON WALL AT CEILING, SHELVES AND EQUIPMENT. RECOMMENDED PEST CONTROL SERVICE. SERIOUS VIOLATION ISSUED.

CLEAN FLOORS THROUGHOUT PREMISES, AND IN WALK-IN COOLER.

CLEAN CEILING/LIGHT PANELS AT REAR AND WHERE NECESSARY OF DUST BUILD-UP.

REMOVE CLUTTER AT REAR AND BEHIND SELF-SERVE BEVERAGE AREA, ORGANIZE AND MAINTAIN AT ALL TIMES.

MUST CLEAN AND SANITIZE THE FOLLOWING EQUIPMENT: DELI MEAT SLICER, MILK SHAKE MACHINE. MUST CLEAN INTERIOR OF THE REACH IN COOLER TO REMOVE SPILLS AND DEBRIS. ALSO CLEAN THE RACK/SHELVINGS INSIDE THE WALK IN COOLER.

FLOORS NEED CLEANING AROUNG AND BEHIND EQUIPMENT TO REMOVE SPILLS AND DEBRIS. ALSO FLOORS INSIDE THE WALK IN COOLER.

MUST DEFROST ICE CREAM BOX FREEZER TO REMOVE ICE BUILD-UP.

MUST REGROUT FLOOR IN FRONT OF THE 3COMP SINK. MUST REPAIR OR REPLACE CRACKED AND BROKEN FLOOR TILES AT THE STAIRCASE LEADING TO EXIT DOOR IN THE REAR PREP AREA AND AT THE DRY STORAGE AREA.

MUST PROVIDE A SHATTERPROOF BULD AT THE REACH IN FREEZER IN THE REAR AREA.

MUST REPLACE VENT EXHAUST HOOD FILTERS AT HOODS IN FRONT PREP AREA.

All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. OBSERVED FOOD DEBRIS INSIDE SODA MACHINE CABINET. MUST CLEAN AND MAINTAIN INTERIOR OF CABINET.

The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. FLOOR DRAIN COVERS LOOSE AT SANDWICH PREP LINE AND BY 3-COMPARTMENT SINK ALSO OBSERVED FOOD BUILD UP ON FLOOR ALONG SANDWICH PREP LINE. MUST DETAIL CLEAN FLOOR/INTERIOR OF ALL UNCLEAN FLOOR DRAINS AND REPAIR FLOOR DRAIN COVERS.

The walls and ceilings shall be in good repair and easily cleaned. OBSERVED DIRT/FOOD DEBRIS ON WALLS AROUND SUMP PUMP. MUST CLEAN AND MAINTAIN ALL UNCLEAN WALLS.

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. 3-COMPARTMENT SINK PIPE LEAKING AT BASE. MUST REPAIR AND MAINTAIN SINK.

All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. MUST EXTEND THE SNEEZEGUARD TO COVER ENTIRE HOT FOOD STATION OR MOVE HOT-HOLDING UNIT AWAY FROM CUSTOMER SERVICE LINE. ANY CUTTING BOARD WITH DEEP/DARK GROOVES MUST BE SANDED/BLEACHED OR REPLACED, TO MAKE SURFACES SMOOTH/EASILY CLEANABLE.

All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. INTERIOR WALL/FLOOR & LEDGES OF MOST SMALL COOLERS MUST BE FREE OF FOOD DEBRIS/DIRT OR DUST BUILD-UP, INCLUDING GASKETS OF COOLER DOORS.

The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. FLOORS UNDER SODA DISPENSER & ALONG WALLBASES INSIDE OF WALK-IN COOLER MUST BE KEPT CLEAN-DUE TO DEBRIS/CLUTTER.

The walls and ceilings shall be in good repair and easily cleaned. ANY HOLES AROUND PIPES/CONDUITS ON WALLS OR CEILING IN DISHROOM MUST BE SEALED, TO PREVENT PEST HARBORAGE.