SUBWAY.

OBSERVED NO FOOD HANDLER CERTIFICATE FOR THE EMPLOYEE ON SITE. INSTRUCTED TO PROVIDE AND MAINTAIN ON FILE.

OBSERVED NO VOMIT AND DIARRHEA PROCEDURE OR CLEAN UP KIT ON SITE. FACILITY MUST PROVIDE PROCEDURES FOR EMPLOYEES TO FOLLOW WHEN RESPONDING TO VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION. 7-38-005 NO CITATION ISSUED.

OBSERVED NO HAND WASHING SIGNS OR POSTERS NEAR HAND WASHING SINKS IN FRON PREP AND RAR DISHWASHING AREA. MUST PROVIDE AND MAINTAIN.

MUST PROVIDE VISIBLE AND WORKING THERMOMETER AT THE FRONT 2-DOOR PREP COOLER. MUST PROVIDE AND MAINTAIN.

MUST REMOVED CLUTTER AND UNNECESSARY ITEMS IN REAR FOOD STORAGE AREA TO PREVENT RODENT HARBORAGE. MUST ELEVATE ITEMS 6INCHES OFF THE FLOOR IN REAR DISH AREA AND MUST MAINTAIN.

OBSERVED MISSING CEILING TILE ABOVE WALK-IN COOLER IN REAR FOOD STORAGE AREA. MUST REPAIR/REPLACE AND MAINTAIN.

OBSERVED DUST BUILD UP ON CEILING VENTILATION VENT INSDIE CUSTOMERS WASHROOM. MUST CLEAN AND MAINTAIN.

CLEAN TRAYS STORED TOO CLOSE TO MOP SINK. INSTRUCTED TO INSTALL A A BARRIER AROUND ON THE SIDE OF MOP SINK TO PREVENT WASTE WATER CONTAMINATION.

SINGLE SERVICE CUPS STORED UNDER HAND SINK WASTE WATER LINES, INSTRUCTED TO KEEP AWAY.

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. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

OBSERVED NO HAND WASHING SIGNS OR POSTERS NEAR TO HAND WASHING SINKS THROUGHOUT PREMISES. MUST PROVIDE AND MAINTAIN.

OBSERVED NO HOT WATER AVAILABLE THROUGHOUT PREMISES. WATER TEMPERATURE UPON INSPECTION RANGING BETWEEN 62.3F TO 68.8F. INSTRUCTED TO OPERATE WITH HOT RUNNING WATER AT ALL TIMES UNDER CITY PRESSURE. PRIORITY FOUNDATION VIOLATION 7-38-030(C) WATER HAS BEEN REPAIRED DURING INSPECTION OWNER INCREASED THE TEMPERATURE OF THE WATER TANK. HOT WATER NOW AVAILABLE 105.3F AT THE HAND WASHING SINKS AND 125.7F AT THE 3-COMPARTMENT SINK.

BACKFLOW PREVENTER DEVICE NOT LOCATED INSTRUCTED TO INSTALL SO THAT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

OBSERVED DUST BUILD UP ON CEILING VENTILATION FANS IN BATHROOM AND DINING AREA. MUST CLEAN AND MAINTAIN.

OBSERVED NO CERTIFIED FOOD MANAGER ON SITE WITH THE REQUIRED ALLERGEN TRAINING. INSTRUCTED THAT ALL CERTIFIED FOOD MANAGERS MUST COMPLETE FOOD ALLERGEN TRAINING.

FLOORS IN THE REAR STORAGE AREA NEED CLEANING ALONG THE WALL BASE AND IN CORNERS TO REMOVE DEBRIS.

NOTED THE CEILING TILES AND LIGHT SHIELDS IN THE REAR PREP/STORAGE AREA DIRTY. MUST CLEAN AND MAINTAIN.

NO CITY OF CHICAGO CERTIFIED FOOD MANAGER ON SITE WHILE PREPARING AND SERVING POTENTIALLY HAZARDOUS FOOD I.E. MEATBALLS, DELI MEAT, SOUPS, ETC. INSTRUCTED TO HAVE AT LEAST ONE CERTIFIED FOOD MANAGER ONSITE WHILE OPEN AND OPERATING TO THE PUBLIC AT ALL TIMES WITH THE CERTIFICATE CONSPICUOUSLY POSTED IN PLAIN VIEWING SITE OF CUSTOMERS. SERIOUS VIOLATION 7-38-012

OBSERVED CONDENSATION DRIPPING FROM THE CONDENSER ON THE CEILING OF THE WALK-IN COOLER INTO A CATCH PAN LOCATED ON THE TOP SHELF OF THE STORAGE RACK. INSTRUCTED TO CONTACT A PROFESSIONAL TO REPAIR THE CONDENSER TO PREVENT LEAKING AND MAINTAIN.

OBSERVED CLUTTER SUCH AS AIR FILTERS, EMPTY BOXES, AND PERSONAL ITEMS STORED NEAR THE REAR EXIT DOOR. INSTRUCTED TO REMOVE OR RE-ORGANIZE ITEMS AND MAINTAIN REAR PREP AREA.

WASH BOWL INSIDE THE STAFF/CUSTOMERS WASHROOM NOT MAINTAIN.BROKEN HANDLE AT FAUCET A SMALL METAL PIN IS LEFT AT FAUCET,VERY HARD TO TURN ON THE FAUCET. OBSERVED 3 MEN AND A WOMAN USING WASHROOM AND COMING OUT WITHOUT HAND WASHING.INSTRUCTED EMPLOYEE TEMPORALLY TO WASH HANDS AFTER USAGE OF THE WASHROOM AT PREP FRONT AREA. CRITICAL VIOLATION:7-38-030 MANAGER PROVIDED HANDLE FOR THE FAUCET,PROPERLY AND EASILY OPERATED

OUTSIDE GARBAGE DUMPSTER NOT MAINTAIN. GARBAGE OVERFLOWING,LIDS OPEN WITH BAGS AND OPENED GARBAGE BAGS ON TOP OF IT. USED GLOVES AND OTHER MATERIAL ON GROUND AROUND GARBAGE DUMPSTER.INSTRUCTED TO KEEP LIDS CLOSED AND GROUND CLEAN AT ALL TIMES. SERIOUS VIOLATION:7-38-020

NO CERTIFIED FOOD MANAGER ON SITE WHILE POTENTIALLY HAZARDOUS FOOD(CHICKEN,MEATBALLS,TURKEY ,HAM .CHEESE ETC) ARE PREPARED AND SERVED TO CUSTOMERS. A LEAST ONE CERTIFIED FOOD MANAGER MUST BE ON SITE WHILE POTENTIALLY HAZARDOUS FOOD ARE PREPARED AND SERVED TO CUSTOMERS.ADDITIONAL CERTIFIED FOOD MANAGER IS NEED DUE TO 24 HOURS OPERATION. SERIOUS VIOLATION:7-38-012(A) CERTIFIED MANAGER REPORTED ON SITE AT 10:22am.

PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM 4-13-16,REPORT #1751925 #32-VENT COVER AT EAST WALL ABOVE THE EQUIPMENT WITH EXCESS DUST BUILD-UP,INSTRUCTED TO CLEAN AND MAINTAIN. #34-FLOOR COVING UNDER THE EXPOSED HAND SINK IN REAR PREP AREA NOT SEALED,INSTRUCTED TO SEAL. DEBRIS ON FLOOR UNDER THE THREE COMPARTMENT SINK #36- EXCESS DUST ON LIGHT SHIELD ABOVE THE EQUIPMENT AT EAST WALL,NEED TO CLEAN AND MAINTAIN TODAY 12-5-16 EMPLOYEE AND I OBSERVED THE SAME VIOLATION. SERIOUS VIOLATION:7-42-090

HEAVILY LEAKING DRAIN PIPE UNDER THE SANITIZER COMPARTMENT AT THREE COMPARTMENT SINK,ALSO MECHANICAL DRAIN STOPPER IN POOR REPAIR NOT CLOSING AT SAID LOCATION,NEED TO REPAIR

VENT COVER AT EAST WALL ABOVE THE EQUIPMENT WITH EXCESS DUST BUILD-UP,INSTRUCTED TO CLEAN AND MAINTAIN A GRAY GARBAGE CONTAINER AND BOXES ARE STORED INSIDE THE EXIT REAR DOOR,INSTRUCTED TO REMOVE DAILY.

FLOOR COVING UNDER THE EXPOSED HAND SINK IN REAR PREP AREA NOT SEALED,INSTRUCTED TO SEAL. DEBRIS ON FLOOR UNDER THE THREE COMPARTMENT SINK AND UNDER SHELVES INSIDE THE WALK-IN COOLER,INSTRUCTED TO CLEAN AND MAINTAIN

CEILING TILES AROUND VENT COVER WITH EXCESS DUST BUILD-UP AT EAST WALL ABOVE THE EQUIPMENT,NEED TO CLEAN AND MAINTAIN

EXCESS DUST ON LIGHT SHIELD ABOVE THE EQUIPMENT AT EAST WALL,NEED TO CLEAN AND MAINTAIN

DUE TO CONSTRUCTION OUTSIDE GARBAGE AREA WITH DEBRIS AND CONSTRUCTION MATERIAL,NEED TO KEEP GROUND CLEAN TO MINIMIZE RODENT AND INSECT ACTIVITIES.GARBAGE LIDS ARE PRESENTLY CLOSED AND NOT OVERFLOWING.

THE FOLLOWING IN NEED OF CLEANING: INTERIOR OF REACH COOLERS AND GASKETS IN NEED OF CLEANING, SODA DISPENSOR IN NEED OF CLEANING TO REMOVE ALL BUILD UP. MUST CLEAN AND MAINTAIN AT ALL TIMES.

FLOORS ALONG WALL BASES IN NEED OF CLEANING TO REMOVE ALL BUILD UP. FLOOR DRAIN IN BATHROOM NEEDS TO BE ATTACHED. MUST CORRECT, CLEAN AND MAINTAIN AT ALL TIMES.

NO VALID CHICAGO CERTIFIED MANAGER ON DUTY AND CERTIFICATE POSTED WHEN POTENTIALLY HAZARDOUS FOOD(CHICKEN 160.9F) PREPARED AND SERVED. SERIOUS VIOLATION 7-38-012A CITATION ISSUED.

INSPECTION REPORT SUMMARY FROM 3-12-14 NOT POSTED AND VISIBLE TO CUSTOMERS. SERIOUS VIOLATION 7-42-010B CITATION ISSUED.

CLEAN INTERIOR AND EXTERIOR OF POP MACHINE

CLEAN LIGHT SHIELDS IN FRONT AND REAR PREP AREA. CLEAN CEILING TILES ABOVE OVEN IN FRONT PREP AREA.

REPAIR LEAKING FAUCET ON FRONT EXPOSED SINK.

IMPROPER TEMPERATURE OF COOKED MEATBALLS 121.6-125.9F STORED IN HOT HOLDING UNIT AND DISPLAYED FOR SERVICE. INSTRUCTED MANAGER TO DISCARD. ALL HOT FOOD MUST BE MAINTAIN 140F OR ABOVE. CRITICAL VIOLATION 7-38-005A CITATION ISSUED.

ELEVATE ALL STOCK OFF FLOOR IN PREP AND STORAGE AREAS.

REPLACE DAMAGED CEILING TILES IN REAR. CLEAN ALL CEILING VENTS.

PROVIDE THERMOMETER IN REACH-IN COOLER BEHIND FRONT COUNTER.

STORE MOP HEAD UPRIGHT TO PREVENT INSECT BREEDING.

Storage shelves under prep counter not cleaned. Instructed to detail clean and sanitize.

Ceiling and light covers not cleaned. Instructed to detail clean and remove dust buid-up.

Faucet not maintained at three compartment. Instructed to repair to prevent leak.

Floor along wallbase and behind equipment not cleaned. Instructed to detail clean daily.

Ventilation covers through-out premises not cleaned. Instructed to detail clean. Ceiling tile not maintained through-out premises. Instructed to replace all damaged ceiling tile.

Faucet not maintained at three compartment sink. Instructed to remove cover from spout.

Unnecessary articles stored on top of walk-in cooler. Instructed to remove all unused articles.

The walls and ceilings shall be in good repair and easily cleaned.MISSING BASEBOARD COVING BY EXPOSED HAND SINK. MISSING CEILING TITLES ABOVE THE WALK IN COOLER.

All food should be properly protected from contamination during storage, preparation, display, service, and transportation. THE ICE MAKER OVER THE POP MACHINE HAS RUST BUILDUP WHEN ON DEFROST RUST WATER GOES ON TO THE ICE OBSERVED BLACK AND PINK MOLD INSIDE OF ICE MACHINE THIS IS ON THE PAN WHERE ICE IS BEING MADE.. SERIOUS CITATION GIVEN 7-38-005(A). ICE MACHINE IS TAGGED TODAY. INSTRUCTED TO DETAIL THE UNIT ,CLEAN AND SANITIZE IT. CAN NOT USE UNIT NEEDS TO SHOW RECPTS THAT ICE HAS BEEN PURCHASED. NEEDS TO FAX A LETTER TO REMOVE TAG TO 312 747-4240 ATT: A.LOPEZ

All necessary control measures shall be used to effectively minimize or eliminate the presence of rodents, roaches, and other vermin and insects on the premises of all food establishments, in food-transporting vehicles, and in vending machines. THE OUTSIDE BACK DOOR HAS A ONE INCH GAP AT THE BOTTOM OF THE ROLL DOWN DOOR WEST SIDE. INSTRUCTED TO MAKE THE DOOR TIGHT FITTING AND RODENT PROFFED. SERIOUS CITATION GIVEN 7-38-20.

The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. FLOORS UNDER HEAVEY EQUIPMENT NEEDS DETAIL CLEANING UNDER AND AROUND BASE BOARDS, AND UNDER THE 3 COMPARTMENT SINK.

The walls and ceilings shall be in good repair and easily cleaned. MISSING BASEBOARD COVING BY EXPOSED HAND SINK. MISSING CEILING TITLES ABOVE THE WALK IN COOLER.

All rooms in which food or drink is prepared, or in which utensils are washed, shall be lighted so that a minimum of 50-foot candles of light is available on all work surfaces. LIGHT ABOVE WALK-IN COOLER IN POOR REPAIR

MUST STORE EMPLOYEES PERSONAL ITEMS ONE DESIGNATED AREA

The walls and ceilings shall be in good repair and easily cleaned. OBSERVED LOOSE CEILING TILES ABOVE WALK IN COOLER. MUST REATTACH CEILING TILE/MAKE CLOSE AND TIGHT FITTED.

All rooms in which food or drink is prepared, or in which utensils are washed, shall be lighted so that a minimum of 50-foot candles of light is available on all work surfaces. OBSERVED BURNED OUT CEILING LIGHT BULBS ABOVE WALK IN COOLER AND STAND UP REACH IN FREEZER. MUST PROVIDE/INSTALL WORKING LIGHT BULBS.

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. REAR PREP AREA HANDWASH BOWL FAUCET LEAKING. MUST REPAIR AND MAINTAIN SINK.