POTBELLY SANDWICH WORKS.

PREP COOLERS SANDWICH PREP CUTTING BOARDS SURFACES STAINED/PITTED. INSTRUCTED MANAGER MUST REPAIR/REPLACE SAID, CUTTING BOARDS. CUTTING BOARDS SURFACE MUST BE SMOOTH AND EASY TO CLEAN.

THE BASEMENT FLOOR IS CLUTTERED ALONG THE WALLS. INSTRUCTED MANAGER MUST ELEVATE ALL ITEMS OFF THE FLOOR AND AWAY FROM WALLS OR REMOVE ITEMS.

SOME CEILING TILES ARE STAINED IN THE DISH ROOM. MUST REPLACE SAID UNCLEAN/STAINED CEILING TILES.

OUTER OPENINGS NOT PROTECTED. FRONT WOOD DOOR WITH 1/4" TO 1/2" GAP BETWEEN DOOR AND FRAME.MUST REPAIR ISSUE TO MINIMIZE PEST ENTRY

WASTE PIPE ABOVE FOOD SHELVES MUST BE ENCASED OR RELOCATE FOOD ITEMS. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE. BASEMENT AREA

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

FLOOR DRAIN UNDER THREE COMPARTMENT SINK SLOWLY DRAINING,REPAIR CAUSE

GRIMES INSIDE FLOOR DRAINS IN PREP AREA AND UNDER THE SODA SELF SERVE DISPENSER IN DINING AREA,CLEAN AND MAINTAIN

NO LIGHT FIXTURE INSIDE THE MOP SINK STORAGE,STORAGE IS DARK.INSTRUCTED TO PROVIDE

OBSERVED FOOD RELATED ITEMS INCLUDING TO GO CONTAINERS STORED ON FLOOR OF SECTION OF BASEMENT NOT DESIGNED TO STORE FOOD. STORE ALL FOOD AND FOOD RELATED ITEMS IN DRY STORAGE AREA AT LEAST 6 INCHES OFF FLOOR AND MAINTAIN.

OBSERVED INTERIOR OF ICE CREAM COOLER UCLEAN WITH FOOD SPILLS. MUCT CLEAN AND MAINTAIN INTERIOR OF ICE CREAM COOLER.

OBSERVED NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILTY 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 CABINETS FOR GARBAGE AND UNDER SODA MACHINE UNCLEAN WITH DIRT AND DEBRIS. CLEAN AND MAINTAIN INTERIOR OF CABINETS AND MAINTAIN

OBSERVED INTERIOR OF REACH IN REFRIGERATOR UCLEAN IN BASEMENT. CLEAN AND MAINTAIN INTERIOR OF FREEZERS.

REPAIR OUTLET COVERS ON NORTH WALL IN CUSTOMER AREA.

RUSTY SHELVES INSIDE THE REACH-IN COOLLER BY THE REAR DOOR. INSTRUCTED TO REPAIR/REPLACE SAID SHELVES.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

INTERIOR OF REACH-IN COOLER WITH GRIMES AROUND THE BASE AND CORNERS OF THE UNIT.EXCESS ICE AND ICE CREAM INSIDE AT PANELS AND BOTTOM OF THE ICE CREAM CHEST FREEZER,NEED TO CLEAN,SANITIZE AND MAINTAIN. WATER AT DIPPER WELL DIRTY FROM USED SCOOPS,CLEAN AND MAINTAIN.

MISSING GROUT BETWEEN FLOOR TILE AT REAR PREP DISH ROOM AREAS,INSTRUCTED TO RE GROUT SAID TILES.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.EXCESS SLIME INSIDE THE FLOOR DRAIN/DRAIN PIPES UNDER THE SELF SERVE POP DISPENSER IN DINING AREA. REMOVE DEBRIS FROM OTHER FLOOR DRAINS ON PREMISES. WATER ON FLOOR UNDER COOLER UNITS NORTH SITE, REROUTE DRAIN PIPES INTO A FLOOR DRAIN.

GRIME ON WALLS UNDER THE THREE COMPARTMENT SINK,NEED TO CLEAN AND MAINTAIN

MUST INSTALL A GREASE TRAP AT THE THREE COMPARTMENT SINK. METAL FLOOR TRAP COVER NOTED IN THE REAR PREP AREA HOWEVER, NO GREASE TRAP LOCATED IN THE BASEMENT ATTACHED TO FIRST FLOOR COVER. MUST BE ABLE TO SHOW EXISTENCE OF GREASE TRAP

FLOOR DRAINS UNDER ONE COMPARTMENT SINK AND UNDER THREE COMPARTMENT SINK SLOWLY DRAINING,INSTRUCTED TO REPAIR CAUSE,ALSO FOUL ODOR(SEWAGE GAS)THROUGHOUT THE PREMISES,REPAIR CAUSE

FOUND SMALL TWO DOOR PREP COOLER NOT MAINTAINED,RIGHT DOOR NOT ABLE TO CLOSE TIGHT FITTED TO UNIT,INTERIOR AIR TEMP OF 49.F TO 50.F. UNIT IN QUESTION IS LOCATED BY THE SANDWICHES OVEN BEHIND FRONT COUNTER.POTENTIALLY HAZARDOUS FOOD (SHREDDED LETTUCE) WAS STORED INSIDE THE UNIT.INSTRUCTED TO REPAIR DOOR AND UNIT MUST MAINTAIN AIR TEMP OF F AND BELOW. TAGGED UNIT" HELD FOR INSPECTION" DO NOT USE. CRITICAL VIOLATION:7-38-005(A)

FOUND POTENTIALLY HAZARDOUS FOOD STORED INSIDE THE SMALL PREP COOLER SHREDDED LETTUCE AT TEMP OF 47.7F; 48.9F; AND 49.5F.SAID FOOD ITEMS MUST MAINTAIN TEMP OF 40F AND BELOW.POUNDS 7.5,VALUE 6.36. MANAGER DISCARDED AND DENATURED LETTUCE. CRITICAL VIOLATION:7-38-005(A)

RUSTY SHELVES INSIDE THE REACH-IN COOLLER BY THE REAR DOOR. INSTRUCTED TO REPAIR/REPLACE SAID SHELVES.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE

INTERIOR OF REACH-IN COOLER WITH GRIMES AROUND THE BASE AND CORNERS OF THE UNIT.EXCESS ICE AND ICE CREAM INSIDE AT PANELS AND BOTTOM OF THE ICE CREAM CHEST FREEZER,NEED TO CLEAN,SANITIZE AND MAINTAIN. WATER AT DIPPER WELL DIRTY FROM USED SCOOPS,CLEAN AND MAINTAIN.

MISSING GROUT BETWEEN FLOOR TILE AT REAR PREP DISH ROOM AREAS,INSTRUCTED TO RE GROUT SAID TILES.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.EXCESS SLIME INSIDE THE FLOOR DRAIN/DRAIN PIPES UNDER THE SELF SERVE POP DISPENSER IN DINING AREA. REMOVE DEBRIS FROM OTHER FLOOR DRAINS ON PREMISES. WATER ON FLOOR UNDER COOLER UNITS NORTH SITE, REROUTE DRAIN PIPES INTO A FLOOR DRAIN.

GRIME ON WALLS UNDER THE THREE COMPARTMENT SINK,NEED TO CLEAN AND MAINTAIN

MUST INSTALL A GREASE TRAP AT THE THREE COMPARTMENT SINK. METAL FLOOR TRAP COVER NOTED IN THE REAR PREP AREA HOWEVER, NO GREASE TRAP LOCATED IN THE BASEMENT ATTACHED TO FIRST FLOOR COVER. MUST BE ABLE TO SHOW EXISTENCE OF GREASE TRAP

FLOOR DRAINS UNDER ONE COMPARTMENT SINK AND UNDER THREE COMPARTMENT SINK SLOWLY DRAINING,INSTRUCTED TO REPAIR CAUSE,ALSO FOUL ODOR(SEWAGE GAS)THROUGHOUT THE PREMISES,REPAIR CAUSE

METAL SHELVING UNDER FRONT PREP TABLE AND UNDER TOASTER OVEN WITH DIRT AND DEBRIS. MUST CLEAN AND MAINTAIN. MUST NOT USE PAPER LABELS TAPED TO THE EXTERIOR OF THE COOLERS. COOLERS MUST BE SMOOTH AND CLEANABLE.

INTERIOR AND EXTERIOR OF ALL FRONT PREP COOLERS, REAR TALL REACH-IN COOLER AND BASEMENT TALL REACH-IN FREEZER FOUND DIRTY WITH FOOD DEBRIS. MUST CLEAN AND MAINTAIN. RUSTY SHELVING INSIDE THE REAR TALL REACH-IN COOLER. MUST REPLACE OR REMOVE RUST.

FLOOR UNDER BASEMENT BAG IN BOX SODA SYSYTEM DIRTY WITH DEBRIS. ALL FLOOR DRAINS THROUGHOUT FRONT AND REAR PREP DIRTY WITH EXCESSIVE FOOD DEBRIS. MUST CLEAN AND MAINTAIN ALL.

METAL WALL AT THE MOP SINK DIRTY. MUST CLEAN AND MAINTAIN. DAMAGED TILE BASEBOARD COVING AT THE MOP SINK. MUST REPLACE/REPAIR.

BOTH EXPOSED HAND SINKS FOUND DIRTY AND WITH ACCUMULATE FOOD DEBRIS. MUST CLEAN AND MAINTAIN. MUST INSTALL A GREASE TRAP AT THE THREE COMPARTMENT SINK. METAL FLOOR TRAP COVER NOTED IN THE REAR PREP AREA HOWEVER, NO GREASE TRAP LOCATED IN THE BASEMENT ATTACHED TO FIRST FLOOR COVER.

LABEL ALL BULK DRY FOOD CONTAINER AND MAINTAIN.

MUST DEFROST THE CHEST FREEZER WITH HEAVY ICE ACCUMULATED.

CLEAN IN DETAIL THE BOTTOM SHELVE OF THE REACH IN FREEZER IN THE BASEMENT AND THE ICE CREAM FREEZER IN THE FRONT SERVING AREA AND MAINTAIN.

STANDING WATER IN THE BASEMENT BY THE STAIR. INSTRUCTED TO DRY THE FLOOR TO PREVENT INSECTS HARBORAGE. MUST CLEAN IN DETAIL THE FLOOR INSIDE THE CABINET UNDER THE SODA MACHINE ,FLOOR THRU-OUT THE BASEMENT ALONG THE WALL BASE ALL CORNER,FLOOR THRU-OUT THE PREP IN THE FRONT AND REAR PREP/DISH WASHING AREA UNDER ALL COOLERS, 3 COMPARTMENT SINKS AND MAINTAIN. MUST ELEVATE ALL BOXES,ITEM/ARTICLES THRU OUT BASEMENT AND MAINTAIN.

SEAL THE GAP AROUND THE PIPES AND CONDUITS IN THE REAR PREP/DISH WASHING AREA.

CLUTTER IN THE REAR DISH WASHING AREA,GARBAGE, EMPTY BOXES,ETC. INSTRUCTED TO CLEAN, DISPOSE THE GARBAGE AND EMPTY BOXES TO PREVENT RODENT/INSECTS HARBORAGE.

NOTED EMPLOYEES PREPARING SANDWICHES WITH 2 INCHES BEARD. MUST WEAR A BEARD RESTRAINT TO CONFINE THE BEARD HAIR.

INSTRUCTED TO CLEAN THE EXTERIOR HAND SINK IN THE REAR TO REMOVE FOOD SPLATTER/BUILDUP AND MAINTAIN.

INSTRUCTED TO DETAIL CLEAN THE FLOORS IN THE WALK-IN COOLER UNDER THE SODA RACK TO REMOVE LIQUID AND FOOD BUILDUP.

INSTRUCTED TO DEFROST DEEP FREEZER IN THE BASEMENT TO REMOVE FROST BUILDUP ALONG THE SIDES OF FREEZER- MAINTAIN REPLACE RUSTED FOOD STORAGE SHELVES IN THE REFRIGERATOR BEHIND THE 3-COMPARTMENT SINK IN THE DISHROOM AND MAINTAIN.

OBSERVED APPROXIMATELY 20 DEAD ROACHES ON THE FLOOR IN THE 2ND BASEMENT WHERE FOOD IS NOT BEING STORED. NO ACTIVE ROACHES WERE OBSERVED AT TIME OF INSPECTION. RECOMMEND ADDITIONAL PEST CONTROL SERVICE. INSTRUCTED TO DETAIL CLEAN FLOORS AND MAINTAIN.

REPAIR SLOW DRAINING HAND SINK IN THE DISHROOM AND MAINTAIN. OBSERVED BUILDUP IN THE FLOOR DRAIN UNDER THE SODA FOUNTAIN MACHINE. INSTRUCTED TO DETAIL CLEAN DRAIN AND MAINTAIN. REMOVE DUST BUILDUP FROM THE CEILING VENT IN THE WOMEN'S WASHROOM AND CLEAN REGULARLY.

SEWAGE WASTEWATER IS BACKING UP VIA FLOOR DRAINS ONTO FLOOR IN DISH ROOM/REAR PREP AREA. FLOOR DRAINS UNDER THE THREE COMPARTMENT SINKS AND ONE COMPARTMENT SINK ARE CLOGGED,BASSINETS AREA FULL WITH WASTE WATER,GREASE,FOOD ETC. WHEN WATER IS RELEASED FROM COMPARTMENTS OR FAUCETS ARE TURNED ON WASTEWATER SPILLS ON FLOORS. INSTRUCTED MANAGER TO REPAIR CAUSE OF THE SEWAGE ISSUE AND TO CLEAN AND SANITIZE ALL AFFECTED AREAS. PLUMBER ON PREMISES,ABLE TO CORRECT PROBLEM. FLOOR DRAINS ARE UNCLOGGED. CRITICAL VIOLATION:7-38-030

FOOD DEBRIS INSIDE THE ICE CREAM CHEST FREEZER,INSTRUCTED TO CLEAN.ICE SHUTTER DISPENSER AT POP MACHINE WITH A PINK MINERAL BUILD-UP,INSTRUCTED TO CLEAN.

DUST AND DEBRIS ON FLOOR IN BASEMENT AREA,INSTRUCTED TO SWEEP AND MAINTAIN.DEBRIS ON FLOOR UNDER THE COOLERS,ALONG BASEBOARD WALLS AND CORNERS,INSTRUCTED TO CLEAN AND MAINTAIN.DEBRIS AND SLIME ON FLOOR DRAINS UNDER THE ICE MACHINE,AND UNDER THE FRONT EQUIPMENT, INSTRUCTED TO CLEAN AND MAINTAIN.

OBSERVED PREMISES USING PLASTIC CRATES TO ELEVATE CARDBOARD BOXES OFF BASEMENT FLOOR. INSTRUCTED MANAGER TO REMOVE ALL PLASTIC CRATES, MUST ELEVATE ALL ITEMS 6" OFF FLOOR, MUST BE ABLE TO CLEAN FLOOR UNDER AND AROUND ALL ITEMS.

THE FOLLOWING NOT CLEAN- OBSERVED FOOD DEBRIS INSIDE REACH IN COOLERS DOOR RUBBER GASKETS, ACCUMULATED FOOD BUILD UP INSIDE UNUSED REACH IN COOLER (FRONT PREP LINE AT END). MUST CLEAN AND MAINTAIN ALL UNCLEAN EQUIPMENT.

OBSERVED FOOD/DIRT BUILD UP ON FLOOR ALONG WALLS UNDER EQUIPMENT IN PREP AREAS AND INSIDE FLOOR DRAINS. MUST DETAIL CLEAN FLOOR AND FLOOR DRAINS THROUGHOUT.

OBSERVED DUST BUILD UP ON CEILING VENTIALTION COVER AT 3-COMPARTMENT SINK ROOM. MUST CLEAN AND MAINTAIN VENTILATION COVER.

1-COMPARTMENT SINK DRAIN PIPE DISCONNECTED/MISSING. MUST REPAIR AND MAINTAIN SINK.

THREE COMPARTMENT SINK NOT MAINTAINED NOT ABLE TO RELEASE WATER FROM COMPARTMENTS DUE TO FLOOR DRAIN OVERFLOWS,ALSO WASTE WATER REMAINS AT BASIN OF THE FLOOR DRAIN(NOT COMPLETELY DRAINS) FOUL ODOR,INSTRUCTED TO CLEAN GREASE TAP AND FLOOR DRAIN, IF NECESSARY CONTACT PLUMBER.SERIOUS VIOLATION:7-38-030 HOOOO77577-12

REMOVE ICE BUILD-UP INSIDE THE CHEST FREEZER,ALSO FOOD DEBRIS(ICE CREAM). NEED TO CLEAN TOP INTERIOR OF ICE MACHINE OF COCA-COLA UNIT. CLEAN AND SANITIZE ICE DISPENSER AT SAME UNIT, PINK MINERAL BUILD-UP.