POTBELLY SANDWICH WORKS, LLC.

THE PERSON IN CHARGE UNABLE TO PROVIDE PROCEDURE FOR VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE PROCEDURE WITH THE NECESSARY ITEMS GLOVES, MASK, DISPOSABLE MOPS AND APPROPRIATE SANITIZER. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

OBSERVED FRONT AND REAR EXIT DOOR NOT RODENT PROOF APPROXIMATELY ONE INCH OPENING ON BETWEEN DOORS. MUST MAKE DOORS TIGHT FITTING TO PREVENT PEST ENTRY.

NO COVERED WASTE RECEPTACLE PROVIDED AT THE UNISEX WASHROOM. MUST PROVIDE AND MAINTAIN.

OBSERVED DUST BUILD UP ON CEILIMNG VENTLATION VENTS INSIDE UNISEX WASHROOM. MUST CLEAN AND MAINTAIN.

OBSERVED NO INSPECTION REPORT SUMMARY POSTED ON THE PREMISES. MANAGEMENT WAS GIVEN A COPY OF TODAY'S INSPECTION REPORT SUMMARY AND WAS INSTRUCTED TO POST IT IN VIEW OF ALL CUSTOMERS. PRIORITY FOUNDATION 7-42-010(B). NO CITATION ISSUED

THE PERSON IN CHARGE UNABLE TO PROVIDE EMPLOYEE HEALTH POLICY. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.

THE PERSON IN CHARGE UNABLE TO PROVIDE PROCEDURE FOR EMPLOYEE TO FOLLOW WHEN RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE PROCEDURE WITH THE NECESSARY ITEMS GLOVES, MASK, DISPOSABLE MOPS AND THE APPROPRIATE SANITIZER. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

OBSERVED NO PROPER DATE MARKING ON TCS FOODS HELD MORE THAN 24 HOURS INSIDE WALK-IN COOLER. MUST PROPERLY LABEL AND MAINTAIN.

ADDITIONAL WATER PRESSURE NEEDED AT THE HAND WASHING SINK IN WOMEN'S WASHROOM. MUST REPAIR AND MAINTAIN.

OBSERVED POTENTIALLY HAZARDOUS FOODS AT IMRPROPER TEMPERATURES: FOUND PRE-SLICED DELI MEATS FOR THE "WRECK" SANDWICH ON THE LINE AT 63.3F AND MEATBALLS INSIDE OF THE HOT HOLDING UNIT AT 130.2F. ALL POTENTIALLY HAZARDOUS FOOD ITEMS MUST BE 40F OR LESS OR 140F OR MORE. MANAGER VOLUNTARILY DISCARDED 10# OF FOOD WORTH $100. CRITICAL VIOLATION 7-38-005A

OBSERVED DUST BUILDUP ON THE FAN VENT COVER INSIDE OF THE WALK-IN COOLER. INSTRUCTED TO DETAIL CLEAN THE VENT COVER TO PREVENT DUST FROM BLOWING ONTO OPEN FOOD ITEMS STORED IN THE COOLER.

THE FLOORS UNDER THE COUNTERS AND EQUIPMENT IN THE FRONT PREP AREA MUST BE DETAIL CLEANED AND SANITIZED TO REMOVE PLASTIC UTENSILS, FOOD DEBRIS, AND DEBRIS BUILDUP.

POOR HYGIENIC PRACTICES.OBSERVED FOOD HANDLERS HANDLING READY TO EAT FOOD:BREAD,LETTUCE,DIFFERENT KIND OF LUNCH MEAT TO MAKE SANDWICHES, AND SLICED PICKLES,ETC.TOUCHING NON FOOD CONTACT SURFACE SUCH AS: BROOM,MOP(MOPPING THE FLOOR),BOXES ADJUSTING CAPS AND HAIR,THEN GOING BACK TO HANDLE READY TO EAT FOOD WITHOUT CHANGING GLOVE OR PUT ON GLOVES WITHOUT WASHING HANDS.ANOTHER EMPLOYEE WITH GLOVES ON TOUCHED ALL NON FOOD SURFACE ,GOING IN AND OUT THE DOOR TOUCHED GARBAGE CAN,BOXES,THEN WITHOUT REMOVE GLOVE OR USE A UTENSILS, DRAINED THE PICKLED JAR AND WITH HANDS REACHED INSIDE THE JAR PULLED OUT THE PICKLES AND SLICED THEM.INFORMATION GIVEN ON HAND WASHING AND CHANGING OF THE GLOVES. OBSERVED EMPLOYEE WASHING HANDS AFTER MANAGER REQUESTED. CRITICAL VIOLATION:7-38-010(A)

PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 4-28-15,REPORT #1453922 #42-ALL HAIR MUST BE TIED BACK WITH PROPER RESTRAINTS. MUST CORRECT AND MAINTAIN. TODAY UPON MY ARRIVAL OBSERVED SOME EMPLOYEES WITHOUT HAIR RESTRAINT OR HAIR NOT COMPLETELY RESTRAINT AT FRONT PREP/SERVING AREA,FOOD WAS EXPOSED(EMPLOYEE WERE MAKING SANDWICHES).MANAGER CORRECTED THE ISSUE UPON MY REQUEST SERIOUS VIOLATION:7-42-090

DEBRIS INSIDE THE CABINET UNDER ICE MACHINE,INSTRUCTED TO CLEAN AND MAINTAIN

FOOD DEBRIS UNDER THE FRONT COUNTERMAND EQUIPMENTS,INSTRUCTED TO CLEAN AND MAINTAIN

OUTSIDE GARBAGE AREA NEEDS ADDITIONAL CLEANING AROUND GARBAGE DUMPSTERS.

VIOLATION UPGRADED TO VIOLATION #29