POTBELLY SANDWICH WORKS.

OBSERVED THE FOLLOWING TCS FOODS HELD AT IMPROPER COLD HOLDING TEMPERATURES IN A ONE DOOR PREP COOLER. CHICKEN SALAD @49.1F, SLICED TOMATO @53.9F. ALL FOODS DISCARDED. PRIORITY VIOLATION 7-38-005 CITATION ISSUED.

NOTED THE ABOVE MENTIONED ONE DOOR PREP COOLER UNABLE TO MAINTAIN ADEQUATE TEMPERATURE AT 49.4F WITH FOOD SUCH AS CHICKEN SALAD INSIDE AT 49.1F. COOLER TAGGED HELD FOR INSPECTION AND MUST NOT USE UNTIL REPAIRED AND MAINTAINS A TEMPERATURE OF 41F OR BELOW. PRIORITY VIOLATION 7-38-005 CITATION ISSUED.

ALL STORED ITEMS THROUGHOUT THE REAR HALLWAY STORAGE ROOM MUST BE ELEVATED FROM THE FLOORS.

MUST NOT USE CLOTH STRING AS A MEANS TO PERMANENTLY ATTACH CUTTING TOOL FOR PLASTIC WRAPPED FOODS. FOOD CONTACT EQUIPMENT MUST BE SMOOTH AND CLEANABLE.

MUST NOT USE PLASTIC BUCKETS AS A MEANS OF ELEVATION FOR STORED BAGGED ONIONS. SHELVING MUST LEAVE FLOORS ACCESSIBLE TO SWEEP, MOP AND MONITOR.

INTERIOR OF THE ICE CREAM FREEZER WITH EXCESSIVE FOOD DEBRIS AND ICE BUILD-UP.---UNUSED ONE DOOR COOLER AT FRONT PREP WITH FOOD DEBRIS. INSTRUCTED TO CLEAN AND MAINTAIN ALL.

LEAKING PIPING UNDER THE FRONT PREP HAND WASHING SINK BEING REPAIRED WITH A CLOTH TOWEL. MUST PROPERLY REPAIR.----ALSO NOTED AT SAME SINK FAUCET UNABLE TO COMPLETEY TURN OFF. MUST REPAIR.

MUST PROVIDE WASTE RECEPTACLES AT THE HAND WASHING SINKS.

NOTED SOILED MOP HEAD IMPROPERLY STORED INSIDE THE MOP SINK. MUST STORE HANGING OR INVERTED.

DIRTY FLOOR DRAIN WITH EXCESSIVE FOOD DEBRIS AND PLASTIC LIDS UNDER FRONT PREP METAL RACK SHELVING.----EXCESSIVE DUST ON THE CEILING VENT ABOVE THE REAR PREP STORAGE ACROSS FROM THE WALK-IN COOLER ENTRANCE. INSTRUCTED TO CLEAN AND MAINTAIN ALL.----CRACKED/DAMAGED WALL TILE AT THE THREE COMPARTMENT SINK. MUST REPLACE/REPAIR.

NO PROOF OF FOOD HANDLER TRAINING OR CERTIFICATES FOR ALL REQUIRED EMPLOYEES. MUST PROVIDE.

PREVIOUS CORE VIOLATIONS FROM 1-6-22 REPORT #2546188 NOT CORRECTED #55- OBSERVED MISSING BROKEN BASEBOARD WALL TILES IN PREP AND HALLWAY.REPLACE. MISSING CEILING TILES ABOVE THE WALK-IN COOLER(WEST AREA), MUST REPLACE.#58-: ADDITIONAL ALLERGEN TRAINING CERTIFICATE IS NEEDED FOR NEW CERTIFIED FOOD SERVICE MANAGERS. PRIORITY FOUNDATION VIOLATION 7-42-090 CITATION ISSUED.

MUST STORE WIPING CLOTHS IN PREP AREAS IN SANITIZER BUCKET BETWEEN USES TO PREVENT CROSS CONTAMINATION. INSTRUCTED TO MAINTAIN.

MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED ITEMS.PROVIDE RAISED SHELVES

THE PLASTIC COVER FOR THE SELF-SERVE ICE MACHINE DOES NOT COMPLETELY COVER THE OPEN AREA WHERE ICE IS STORED. REPLACE COVER.

OBSERVED BLACK SLIME SUBSTANCE AT BOWL OF HANDWASHING SINK IN REAR PREP AREA. CLEAN AND MAINTAIN SLIME SUBSTANCE AT EXTERIOR OF NOZZLE OF ICE MACHINE DISPENSER, CLEAN AND MAINTAIN

REPLACE HOT WATER HANDLE AT HANDWASHING SINK AT REAR PREP AREA BY THE SHELF. NOT EASILY TO OPERATE, ALSO CONTINUOUSLY LEAKING. FAUCET NECK AT THREE-COMPARTMENT SINK IS LEAKING REPAIR ISSUE

NO COVER PROVIDED AT RECEPTACLES INSIDE THE UNISEX WASHROOMSFOR CUSTOMERS/STAFF.INSTRUCTED TO PROVIDE

OBSERVED MISSING BROKEN BASEBOARD WALL TILES IN PREP AND HALLWAY.REPLACE. MISSING CEILING TILES ABOVE THE WALK-IN COOLER(WEST AREA),REPLACE

MUST REPLACE EXPIRED FOOD HANDLER TRAINING CERTIFICATES.

ADDITIONAL ALLERGEN TRAINING CERTIFICATE IS NEEDED FOR NEW CERTIFIED FOOD SERVICE MANAGERS

OBSERVED NO ONE ON SITE WITH A CITY OF CHICAGO CERTIFED FOOD MANAGER CERTIFICATE WHILE TIME/TEMPERATURE TCS FOODS INCLUDING DELI MEAT ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED

OBSERVED PLASTIC CUTTING BOARD WITH DARK GROOVES. MUST REPLACE CUTTING BOARD.

OBSERVED SMALL REACH IN REFRIGERATOR/COLD HOLD UNIT ON PREPARATION LINE NOT MAINTAINING 41F OR LESS. NO TIME TEMPERATURE CONTROLLED FOODS WERE FOUND INSIDE AT TIME OF INSPECTION. REFRIGERATION UNIT WAS TAGGED. PRIORITY 7-38-005 NO CITATION ISSUED.

OBSERVED NO THERMOMETERS WITHIN REACH IN REFRIGERATORS ON PREP LINE. MUST PROVIDE AND MAINTAIN WORKING THERMOMETERS IN ALL REACH IN REFRIGERATION UNITS. THERMOMETERS MUST BE EASY TO LOCATE AND CHECK TO MAKE SURE THE REFRIGERATION UNITS ARE 41F OR LESS AT ALL TIMES.

OBSERVED ALL EXTERIOR OF REACH IN COOLERS, INCLUDING HANDLES NEED TO BE CLEANED IN DETAIL AND MAINTAINED. OBSERVED INTERIOR OF REACH IN ICE CREAM FREEZER WITH FOOD SPILLS. CLEAN AND MAINTAIN.

OBSERVED FLOORS AND WALLS ON PREP LINE UNCLEAN WITH GRIME AND FOOD DEBRIS. ALL COOLERS NEED TO BE PULLED AWAY FROM WALLS AND FLOORS AND WALLS UNDER AND BEHIND COOLERS NEED TO BE CLEANED IN DETAIL AND MAINTAINED.

OBSERVED PREVIOUS PRIORITY FOUNDATION VIOLATIONS FROM REPORT #1913925 DATED 2/10/21 NOT CORRECTED INCLUDING VIOLATION # 60 PREVIOUS CORE VIOLATIONS FROM REPORT #235661 DATED 1/10/2020:VIOLATION #47 VENT WHITE HOSE IN SMALL COOLER UNDER THE FRONT COUNTER EXTREMELY DIRTY WITH FOOD DEBRIS AND GRIME. INSTRUCTED TO REPLACE OR CLEAN SAID HOSE. VIOLATION #49 FOOD AND GRIME INSIDE ALL SMALL REACH IN COOLERS WITH LIQUID SPILLAGE. MUST CLEAN AND MAINTAIN. PRIORITY VIOLATION 7-42-090 CITATION ISSUED

OBSERVED PLASTIC CUTTING BOARD WITH DARK GROOVES. MUST REPLACE CUTTING BOARD.

OBSERVED NO THERMOMETERS WITHIN REACH IN COOLERS ON PREP LINE. MUST PROVIDE AND MAINTAIN WORKING THERMOMTERS IN ALL REACH IN REFRIGERATION UNITS. THERMOMETERS MUST BE EASY TO LOCATE AND CHECK TO MAKE SURE THE REFRIGERATION UNITS ARE 41F OR LESS AT ALL TIMES.

OBSERVED UNCLEAN GARBAGE BAGS TIED FROM DOOR HANDLE TO HOT WATER HEATER PVC PIPE TO PROP DOOR OPEN. GARBAGE BAGS ARE NOT INTENDED FOR THIS PURPOSE AND ARE NOT SMOOTH AND EASILY CLEANABLE. REMOVE AND MAINTAIN. OBSERVED WEST WALL OF SUPPLY CLOSET NOT SMOOTH AND EASILY CLEANABLE. RESTORE WALL SURFACE TO A SMOOTH AND EASILY CLEANABLE SURFACE AND MAINTAIN.

OBSERVED ALL EXTERIOR OF REACH IN COOLERS, INCLUDING HANDLES NEED TO BE CLEANED IN DETAIL AND MAINTAINED. OBSERVED INTERIOR OF REACH IN ICE CREAM FREEZER WITH FOOD SPILLS. CLEAN AND MAINTAIN.

OBSERVED STANDING WATER AROUND MOP SINK AND HOT WATER HEATER ON FLOOR. MUST KEEP FLOOR CLEAN AND DRY. DRAIN FROM HOT WATER HEATER IS NOT LINING UP TO FLOOR DRAIN. MAKE SURE DRAIN LINES UP TO FLOOR DRAIN AT ALL TIMES.

OBSERVED FLOORS AND WALLS ON PREP LINE UNCLEAN WITH GRIME AND FOOD DEBRIS. ALL COOLERS NEED TO BE PULLED AWAY FROM WALLS AND FLOORS AND WALLS UNDER AND BEHIND COOLERS NEED TO BE CLEANED IN DETAIL AND MAINTAINED.

OBSERVED ALL CLEANING EQUIPMENT INCLUDING BROOMS, DUSTPANS, AND MOPS NOT PROPERLY STORED AND PILED UP AROUND HOT WATER HEATER CREATING CLUTTER. HANG ALL MOPS AND BROOMS AND STORE CLEANING SUPPLIES PROPERLY. OBSERVED SUPPLY CLOSET WITH CLUTTER AND PERSONAL ITEMS INCLUDING SHOES, PURSES, AND COATS IMPROPERLY STORED AMONGST FOOD RELATED ITEMS. STORE ALL EMPLOYEE ITEMS SEPARATELY AWAY FROM FOOD RELATED ITEMS. STORE ALL REMAINING ITEMS AT LEAST 6 INCHES OFF THE FLOOR AND AWAY FROM WALLS. ELIMINATE ALL UNNECESSARY ITEMS IN SUPPLY CLOSET TO DECREASE CLUTTER.

OBSERVED PREVIOUS CORE VIOLATIONS FROM REPORT #2356661 DATED 1/10/2020 NOT CORRECTED INCLUDING VIOLATION #47 VENT WHITE HOSE IN THE SMALL COOLER UNDER THE FRONT COUNTER EXTREMELY DIRTY WITH FOOD DEBRIS AND GRIME. INSTRUCTED TO REPLACE SAID HOSE. VIOLATION #49 FOOD AND GRIME INSIDE ALL SMALL REACH IN COOLERS WITH LIQUID SPILLAGE. MUST CLEAN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-42-090 NO CITATION

VENT WHITE HOSE INSIDE THE SMALL COOLER UNDER THE FRONT COUNTER EXTREMELY DIRTY WITH FOOD DEBRIS AND GRIMES. INSTRUCTED TO CLEAN OR REPLACE SAID HOSE.

FOOD AND DEBRIS INSIDE ALL SMALL REACH-IN COOLERS WITH FOOD DEBRIS AND LIQUID SPILLAGE,MUST CLEAN AND MAINTAIN

OBSERVED EMPLOYEE AT SMOOTHIE STATION MAKING A SMOOTHIE WITH BARE HANDS,HANDLING NON-FOOD EQUIPMENT FROM DIRTY HANDLES OF UNIT TO PUT BLENDER AT SINK(MOVING FROM ONE TASK TO THE OTHER),WITHOUT HAND WASHING,GLOVED HER HANDS AND PICKED-UP A RTE SANDWICH ROLLED ON PAPER TO GIVE A CUSTOMER. INFORMATION GIVEN ON HAND WASHING AND GLOVES PROCEDURE TO MANAGER,WHICH HE DISCARDED SANDWICH AND CORRECTED ISSUED OF HANDWASHING. PRIORITY VIOLATION:7-38-010,CITATION ISSUED

WE, MANAGER AND I, OBSERVED NO PAPER TOWELS PROVIDED AT DISPENSER INSIDE WOMEN'S WASHROOM. UPON MY REQUEST PAPER TOWELS WAS PROVIDED AT SAID WASHROOM. PRIORITY FOUNDATION VIOLATION:7-38-030(C), CITATION ISSUED.

VENT WHITE HOSE INSIDE THE SMALL COOLER UNDER THE FRONT COUNTER EXTREMELY DIRTY WITH FOOD DEBRIS AND GRIMES. INSTRUCTED TO CLEAN OR REPLACE SAID HOSE.

FOOD AND DEBRIS INSIDE ALL SMALL REACH-IN COOLERS WITH FOOD DEBRIS AND LIQUID SPILLAGE,MUST CLEAN AND MAINTAIN

PREVIOUS CORE VIOLATION NOT CORRECTED FROM 1-17-19,REPORT #2252684. UNABLE TO IDENTIFY BACK FLOW PREVENTION DEVICE ON BEVERAGE DISPENSING MACHINE IN DINING AREA. INSTRUCTED MANAGER TO IDENTIFY BACK FLOW PREVENTION DEVICE AND OR INSTALL. MAINTAIN AT ALL TIME. MUST INSTALL SO BACK FLOW PREVENTION DEVICE MAY BE LOCATED TO BE SERVICED AND MAINTAIN. PRIORITY FOUNDATION VIOLATION:7-42-090, CITATION ISSUED

PREVIOUS SUMMARY REPORT FROM 1-17-19,REPORT#2252684 NOT DISPLAYED,MANAGER ON DUTY FOUND IT SOMEWHERE AT REAR OFFICE.SUMMARY REPORT MUST BE DISPLAYED AND VISIBLE TO ALL CUSTOMERS. PRIORITY FOUNDATION VIOLATION: 7-42-010(B),CITATION ISSUED

OBSERVED NO HAND WASHING SIGNAGE AT HAND SINK IN -WOMAN/EMPLOYEE SHARED RESTROOM INSTRUCTED MANAGER TO PROVIDE. MAINTAIN AT ALL TIMES.

OBSERVED TIME AND TEMPERATURE CONTROL FOR SAFETY FOODS AT IMPROPER IN HOT HOLDING UNIT 116.2F, 1LB OF MINESTRONE/VEGETABLE SOUP, $4.00 112.3F, 1LB EGG PATTIES, $0.45 111F, 8OZ, SAUSAGE PATTIES, $0.35 INFORMED MANAGER THAT TIME AND TEMPERATURE CONTROL FOR SAFETY FOODS MUST BE 41F OR LESS FOR COLD FOODS AND 135F OR MORE FOR HOT FOODS. MANAGER VOLUNTARILY DISCARDED AND DENATURED 2LBS, 8OZ, AT A TOTAL OF $4.80 PRIORITY FOUNDATION VIOLATION #7-38-005 CITATION ISSUED.

OBSERVED WHOLE MILK/TIME AND TEMPERATURE CONTROL FOR SAFETY FOOD, STORED IN FRONT DAIRY COOLERS, WITH OTHER FOODS, PAST EXPIRATION/APPROPRIATELY MARKED DATE OF JANUARY 4, 2019. INFORMED MANAGER THAT TIME AND TEMPERATURE CONTROL FOR SAFETY FOODS SHALL BE DISCARDED IF DATE APPROPRIATELY MARKED ON CONTAINER/FOOD PRODUCT EXCEEDS EXPIRATION/USE BY DATE AND/OR SEPARATED IN DESIGNATED STORAGE AREAS. INSTRUCTED MANAGER TO DISCARDED TIME AND TEMPERATURE CONTROL FOR SAFETY FOODS WHICH EXCEEDS APPROPRIATELY MARKED DATE ON CONTAINER WITH EXPIRATION/USE BY DATE AND/OR SEPARATED AND STORE IN DESIGNATED STORAGE AREAS FOR SAID FOODS. MANAGER VOLUNTARILY DISCARDED AND DENATURED 8LBS, $1.00 PRIORITY VIOLATION #7-38-005 CITATION ISSUED.

UNABLE TO IDENTIFY BACK FLOW PREVENTER DEVICE ON BEVERAGE DISPENSING MACHINE IN DINING AREA. INSTRUCTED MANAGER TO IDENTIFY BACK FLOW PREVENTER DEVICE AND OR INSTALL. MAINTAIN AT ALL TIMES.

PA 100-0367- OBSERVED ALLERGEN AWARENESS CERTIFICATE NOT MAINTAINED. INSTRUCTED MANAGER TO OBTAIN ALLERGEN AWARENESS CERTIFICATES. NO CITATION ISSUED.

OBSERVED DIRT ON THE INTERIOR PANELS OF ICE MACHINE LOCATED IN THE FRON DINING AREA. MUST CLEAN AND MAINTAIN.

OBSERVED DIRT AND DEBRIS ON FLOOR UNDER AROUND AND BEHIND COOKING EQUIPMENT. MUST CLEAN AND MAINTAIN.

OBSERVED DIRT AND DEBRIS ON WALLS IN FRONT AND REAR PREP AREA. MUST CLEAN AND MAINTAIN. OBSERVED PEELING PAINT ON WALL NEXT TO WALK-IN COOLER IN REAR PREP AREA. MUST REPAINT AND MAINTAIN. OBSERVED DUST ACCUMULATION ON CEILING ABOVE DINING AREA AND WALLS ABOVE FRONT SELLING AREA. MUST CLEAN AND MAINTAIN. OBSERVED DUST BUILD UP ON VENTILATION VENTS IN FRONT/REAR PREP AREAS. MUST CLEAN AND MAINTAIN.

OBSERVED BURN OUT LIGHT ON VENTILATION HOOD IN THE FRONT PREP AREA. MUST REPLACE LIGHT ON VENTILATION HOOD AND MAINTAIN.

OBSERVED CLUTTER AND CARDBOARD BOXES ON FLOOR SURROUNDING MOP SINK IN REAR DISHWASHING AREA. MUST REMOVE CLUTTER AND BOXES CLEAN AND ORGANIZE AREA TO PREVENT RODENT HARBORAGE.

NOTED GASKETS AT TOP DOORS OF SANDICH MEAT COOLER WORN AWAY.INSTRUCTED MANAGEMENT TO REPAIR OR REPLACE GASKETS.

NOTED TRAYS OF CONVEYOR OVEN WITH FOOD DERIS.ISTRUCTED MANAGEMENT TO CLEAN AND MAINTAIN TRAYS. NOTED FOOD DEBRIS INSIDE ICE CREAM FREEZER AND REAR FREEZER.INSTRUCTED MANAGEMENT TO THAW,CLEAN AND MAINTAIN ICE CREAM FREEZER AND CLEAN REAR FREEZER.

NOTED BURNT OUT LIGHT INSIDE WALK-IN COOLER.INSTRUCTED MANAGMENT TO REPLACE LIGHT IN WALK-IN COOLER.

NOTED DUSTY FAN GUARDS IN WALK-IN COOLER NEED CLEANING.INSTRUCTED MANAGEMENT TO CLEAN AND MAINTAIN FAN GUARDS IN WALK-IN COOLER.

Inspector Comments: MUST REPAIR OR REPLACE DAMAGED LIDS ON TOPSIDE OF SANDWICH AND SALAD PREP COOLERS,WORN DOOR GASKET ON BOTTOM OF WALK IN COOLER DOOR.MUST PROVIDE SHELVING UNITS IN REAR STORAGE CLOSET TO ELEVATE BOXES OFF OF FLOOR.

Inspector Comments: MUST CLEAN EXCESSIVE FOOD DEBRI FROM SHELVING UNITS,PREP COOLERS,PREP TABLES,OVEN STAND,DRIP TRAY ON SODA MACHINE,GARBAGE CANS,WALK IN COOLER SHELVING UNITS.

Inspector Comments: MUST CLEAN FOOD DEBRI FROM FLOOR IN WALK IN COOLER,TRASH IN FLOOR DRAIN IN FRONT PREP AREA UNDER COUNTER,UNDER,AROUND,ALONG WALL BASES THROUGHOUT PREMISES.

Inspector Comments: MUST CLEAN FOOD DEBRI FROM WALLS IN PREP AND DISH WASHING AREAS.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN PREP AREAS

Inspector Comments: MUST PROVIDE THERMOMETER FOR SALAD PREP COOLER

OBSERVED EVIDENCE OF APPX. 60 OR MORE LIVE SMALL FLIES FLYING AROUND PREMISES,ON WALLS,CEILINGS,IN FLOOR DRAINS,CRAWLING ON FLOOR AND EXCESSIVE FOOD DEBRI AND TRASH UNDER FRONT SERVICE COUNTER AND EXCESSIVE LARVAE HANGING FROM DRAINLINE UNDER ICE CREAM MACHINE.ALSO EVIDENCE OF APPX.12 OR MORE LIVE ANTS CRAWLING IN A CRACK AROUND FLOOR GREASE TRAP IN FRONT OF 3- COMP SINK.MUST REMOVE LARVAE FROM DRAINS,EXCESSIVE FOOD DEBRI AND TRASH FROM FLOOR.CLEAN AND MAINTAIN AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 12/2/16.(SERIOUS 7-38-020)

MUST REPAIR OR REPLACE DAMAGED LIDS ON TOPSIDE OF SANDWICH AND SALAD PREP COOLERS,WORN DOOR GASKET ON BOTTOM OF WALK IN COOLER DOOR.MUST PROVIDE SHELVING UNITS IN REAR STORAGE CLOSET TO ELEVATE BOXES OFF OF FLOOR.

MUST CLEAN EXCESSIVE FOOD DEBRI FROM SHELVING UNITS,PREP COOLERS,PREP TABLES,OVEN STAND,DRIP TRAY ON SODA MACHINE,GARBAGE CANS,WALK IN COOLER SHELVING UNITS.

MUST CLEAN FOOD DEBRI FROM FLOOR IN WALK IN COOLER,TRASH IN FLOOR DRAIN IN FRONT PREP AREA UNDER COUNTER,UNDER,AROUND,ALONG WALL BASES THROUGHOUT PREMISES.

MUST CLEAN FOOD DEBRI FROM WALLS IN PREP AND DISH WASHING AREAS.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS IN PREP AREAS.

MUST PROVIDE THERMOMETER FOR SALAD PREP COOLER

Inspector Comments: MUST REPAIR OR REPLACE WATER DAMAGED EXTERIOR SIDE OF STORAGE CABINET IN FRONT PREP AREA NEXT TO HAND SINK

Inspector Comments: MUST CLEAN DEBRI FORM ALL PREP COOLERS AND REACH IN FREEZERS,WALK IN COOLER-SHELVES AND COMPRESSOR UNIT,POP SLEEVES,CART UNDER CONVEYOR OVEN,EXTERIOR OF GARBAGE CANS,DRIP TRAY ON SODA MACHINE,SPIDER WEBS FROM WINDOW SILLS IN DINING AREA.

Inspector Comments: MUST CLEAN DEBRI FROM FLOOR IN WALK IN COOLER AND FLOOR DRAINS.MUST GROUT FLOOR UNDER PREP COOLER NEXT TO HAND SINK IN FRONT PREP AREA.

MUST CLEAN EXCESSIVE FOOD DEBRI AND DIRT BUILD UP FROM FLOOR UNDER,AROUND,ALONG WALL BASES OF ALL EQUIPMENT IN PREP AREAS AND DISH WASHING AREAS,THROUGHOUT PREMISES

Inspector Comments: MUST CLEAN DEBRI FROM WALLS IN REAR PREP AREA..MUST CLEAN DUST BUILD UP FROM VENTILATION UNITS AND VENTS.MUST REPAIR OR REPLACE DAMAGED WALL TRIM NEAR 3- COMP SINK AND NEAR HOT WATER TANK,HOLE IN UPPER WALL BEHIND DOOR IN REAR PREP AREA.MUST ADJUST THRESHOLD AT FRONT DOOR.MUST SCRAPE AND PAINT PEELING PAINT ON WALL NEAR HOT WATER TANK AND NEAR CHIP STORAGE RACK IN REAR PREP AREA.MUST REMOVE MOLD BUILD UP AT CAULK ABOVE DUMP SINK IN FRONT PREP AREA.

Inspector Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT 3- COMP SINK.

Inspector Comments: MUST REMOVE,ELEVATE,ORGANIZE ARTICLES OFF OF FLOOR IN COAT CLOSET

PREVIOUS MINOR VIOLATIONS FROM REPORT #1609248 12/31/15 NOT CORRECTED #32-OBSERVED LID TO REACH IN SALAD COLD HOLDING UNIT IN DISREPAIR,REPAIR AND MAINTAIN.#33-OBSERVED INTERIOR OF ICE CREAM FREEZER UNCLEAN,CLEAN AND MAINTAIN.#34-OBSERVED FLOOR VERY UNCLEAN UNDER SODA DISPENSING AREA,UNDER AND BEHIND ALL COOLERS AND EQUIPMENT,CLEAN AND MAINTAIN.#40-OBSERVED SEVERAL REACH IN REFRIGERATORS WITHOUT THERMOMETERS.MUST PROVIDE.(SERIOUS 7-42-090)

MUST REPAIR OR REPLACE WATER DAMAGED EXTERIOR SIDE OF STORAGE CABINET IN FRONT PREP AREA NEXT TO HAND SINK.

MUST CLEAN DEBRI FORM ALL PREP COOLERS AND REACH IN FREEZERS,WALK IN COOLER-SHELVES AND COMPRESSOR UNIT,POP SLEEVES,CART UNDER CONVEYOR OVEN,EXTERIOR OF GARBAGE CANS,DRIP TRAY ON SODA MACHINE,SPIDER WEBS FROM WINDOW SILLS IN DINING AREA.

MUST CLEAN DEBRI FROM FLOOR IN WALK IN COOLER AND FLOOR DRAINS.MUST GROUT FLOOR UNDER PREP COOLER NEXT TO HAND SINK IN FRONT PREP AREA.

MUST CLEAN DEBRI FROM WALLS IN REAR PREP AREA..MUST CLEAN DUST BUILD UP FROM VENTILATION UNITS AND VENTS.MUST REPAIR OR REPLACE DAMAGED WALL TRIM NEAR 3- COMP SINK AND NEAR HOT WATER TANK,HOLE IN UPPER WALL BEHIND DOOR IN REAR PREP AREA.MUST ADJUST THRESHOLD AT FRONT DOOR.MUST SCRAPE AND PAINT PEELING PAINT ON WALL NEAR HOT WATER TANK AND NEAR CHIP STORAGE RACK IN REAR PREP AREA.MUST REMOVE MOLD BUILD UP AT CAULK ABOVE DUMP SINK IN FRONT PREP AREA.

MUST REPAIR OR REPLACE LEAKY FAUCET AT 3- COMP SINK.

MUST REMOVE,ELEVATE,ORGANIZE ARTICLES OFF OF FLOOR IN COAT CLOSET

ALL PREPACKAGED COOKIES BROWNIES AND DESSERT ITEMS NEED TO BE LABELED WITH NAME AND ADDRESS OF STORE AND NAME OF PRODUCT AND INGREDIENT LIST. PROVIDE AND MAINTAIN

OBSERVED LID TO REACH IN SALAD COLD HOLD UNIT IN DISREPAIR. REPAIR AND MAINTAIN.

OBSERVED INTERIOR OF ICE CREAM FREEZER UNCLEAN. CLEAN AND MAINTAIN INTERIOR OF ICE CREAM FREEZER.

OBSERVED FLOORS VERY UNCLEAN UNDER SODA DISPENSING AREA, UNDER AND BEHIND ALL COOLERS AND EQUIPMENT. CLEAN AND MAINTAIN ALL FLOORS IN SANITARY CONDITION.

OBSERVED SEVERAL REACH IN REFRIGERATORS WITHOUT THERMOMETERS. ALL REFRIGERAORS MUST HAVE EASY TO READ THERMOMETERS. INSTALL AND MAINTAIN

OBSERVED POOR HYGEINIC PRACTICES OF EMPLOYEE HANDLING CASH/CREDIT CARDS AND SCCOOPING ICE CREAM WITHOUT WASHING HANDS IN BETWEEN. CRITICAL VIOLATION 7-38-010 (A) (B)

OBSERVED PREVIOUS MINOR VIOLATIONS FROM REPORT # 1498113 DATED 10/23/14 VIOLATION $36 CRACKED/BROKEN SOLID LIGHT SHIELD ABOVE THE REACH IN FREEZER. MUST REPLACE. SERIOUS VIOLATION 7-42-090

ALL PREPACKAGED COOKIES BROWNIES AND DESSERT ITEMS NEED TO BE LABELED WITH NAME AND ADDRESS OF STORE AND NAME OF PRODUCT AND INGREDIENT LIST. PROVIDE AND MAINTAIN

OBSERVED LID TO REACH IN SALAD COLD HOLD UNIT IN DISREPAIR. REPAIR AND MAINTAIN.

OBSERVED INTERIOR OF ICE CREAM FREEZER UNCLEAN. CLEAN AND MAINTAIN INTERIOR OF ICE CREAM FREEZER.

OBSERVED FLOORS VERY UNCLEAN UNDER SODA DISPENSING AREA, UNDER AND BEHIND ALL COOLERS AND EQUIPMENT. CLEAN AND MAINTAIN ALL FLOORS IN SANITARY CONDITION.

OBSERVED SEVERAL REACH IN REFRIGERATORS WITHOUT THERMOMETERS. ALL REFRIGERAORS MUST HAVE EASY TO READ THERMOMETERS. INSTALL AND MAINTAIN

CRACKED/BROKEN LIGHT SHIELD ABOVE THE REACH IN FREEZER. MUST REPLACE.

PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM REPORT #1199196 DATED 11/15/13. #33- INTERIOR OF ALL FRONT COOLER WITH EXCESSIVE FOOD DEBRIS. MUST CLEAN AND MAINTAIN. #34- ALL ITEMS IN DINING ROOM HALLWAY CLOSET MUST BE STORED ELEVATED FROM THE FLOOR OR ABOVE. CITATION ISSUED SERIOUS 7-42-090.

ALL CLEAN FOOD CONTAINERS,POTS,PANS, DISHES MUST BE STORED UPSIDE DOWN/INVERTED TO PREVENT FROM POSSIBLE CONTAMINATION AND DUST ACCUMULATION.

CRACKED/BROKEN SOLID LIGHT SHIELD ABOVE THE REACH IN FREEZER. MUST REPLACE.

OBSERVED APPROXIMATELY 1 LB. MARINARA SAUCE IN HOT HOLDING UNIT AT 132.8F. 3 LBS. MEATBALLS IN SAME UNIT RANGING IN TEMPERATURE BETWEEN 129F TO 136.4F STEAM TABLE WAS LOW ON WATER TO MAINTAIN HEAT. ALL DISCARDED. MANAGEMENT ESTIMATES VALUE TO BE $4.00. CRITICAL CITATION ISSUED 7-38-005(A).

OBSERVED CROSS CONTAMINATION. OBSERVED EMPLOYEE IN FOOD PREP AREA BEFORE BEGINNING TO PREPARE MEAT BALLS PUT ON RUBBER GLOVES WITH OUT WASHING HANDS. MANAGER OBSERVED THE SAME AND REVIEWED WITH EMPLOYEE PROPER HAND WASHING BEFORE AND AFTER USING GLOVES. CRITICAL CITATION ISSUED 7-38-005(A).

NO CITY OF CHICAGO CERTIFIED MANAGER ON SITE DURING INSPECTION WHILE THE ABOVE MENTIONED POTENTIALLY HAZARDOUS FOODS WERE BEING HELD AT IMPROPER TEMPERATURES. SERIOUS CITATION ISSUED 7-38-012.

TABLE TOP CAN OPENER MUST BE CLEANED AFTER EACH USE.

RUBBER DOOR GASKET ON FRONT PREP DESSERT COOLER TORN. MUST REPLACE.

INTERIOR ALL FRONT PREP COOLER WITH EXCESSIVE FOOD DEBRIS. MUST CLEAN AND MAINTAIN. INTERIOR FRONT PREP ICE CREAM BOX FREEZER WITH SPILLAGE. MUST CLEAN.

ALL ITEMS IN DINING ROOM HALLWAY CLOSET MUST BE STORED ELEVATED FROM THE FLOOR 6" OR ABOVE.

CRACKED/MISSING WALL TILE ON LEFT SIDE AT ICE CREAM PREP COOLER. MUST REPLACE/REPAIR.