SUBWAY.

OBSERVED IMPROPER COLD HOLDING TEMPERATURES OF TCS FOODS INSIDE OF THE WALK-IN COOLER AND COLD HOLDING UNIT. OBSERVED TURKEY AT 57.9F, TUNA AT 62.2F, SOUP AT 58.6F, MEATBALLS AT 59.5F, ROAST BEEF AT 60.1F, CHEESE AT 60.8F, AND SALAMI AT 62.6F. MANAGEMENT VOLUNTARILY DISCARDED APPROXIMATELY 40# OF FOOD WORTH $200. PRIORITY 7-38-005. NO CITATION ISSUED.

OBSERVED THE AIR TEMPERATURE AT 61.2F INSIDE OF THE WALK-IN COOLER. THE WALK-IN COOLER WAS USED TO STORE TCS FODOS SUCH AS MEAT AND CHEESE. MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN THE COOLER BELOW 41F. PRIORITY 7-38-005. NO CITATION ISSUED.

OBSERVED THE CERTIFIED FOOD MANAGER WITHOUT AN ALLERGEN TRAINING CERTIFICATE. MANAGEMENT INSTRUCTED THAT ALL CERTIFIED FOOD MANAGERS MUST SHOW PROOF OF TRAINING.

Inspector Comments: Violation Codes: 2-501.11 Inspector Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED

Inspector Comments: Violation Codes: 3-501.17 Inspector Comments: OBSERVED INCOMPLETE DATE MARKINGS ON TCS READY TO EAT FOODS BEING HELD FOR MORE THAN 24 HOURS INSIDE OF COOLERS.MUST PROVIDE USE BY DATES.(PRIORITY FOUNDATION-NO CITATION ISSUED

Inspector Comments: Violation Codes: 3-304.15(B-D) Inspector Comments: OBSERVED PLASTIC GLOVES BEING PUT ON AFTER POSSIBLE CONTAMINATION WITHOUT HAND WASHING.MUST WASH HANDS FIRST THEN GLOVES CAN BE USED

Inspector Comments: Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN ICE DISPENSER AT SODA MACHINE

Inspector Comments: Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE BROKEN CONCRETE FLOOR AND FLOOR TILE IN REAR MOPSINK AREA AND FRONT DOOR

Inspector Comments: Violation Codes: 6-202.11 Inspector Comments: MUST REPLACE BURNTOUT LIGHT IN TOILETROOM

Violation Codes: 2-501.11 Inspector Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED

Violation Codes: 3-501.17 Inspector Comments: OBSERVED INCOMPLETE DATE MARKINGS ON TCS READY TO EAT FOODS BEING HELD FOR MORE THAN 24 HOURS INSIDE OF COOLERS.MUST PROVIDE USE BY DATES.(PRIORITY FOUNDATION-NO CITATION ISSUED)

Violation Codes: 3-304.15(B-D) Inspector Comments: OBSERVED PLASTIC GLOVES BEING PUT ON AFTER POSSIBLE CONTAMINATION WITHOUT HAND WASHING.MUST WASH HANDS FIRST THEN GLOVES CAN BE USED

Violation Codes: 4-601.11(C) Inspector Comments: MUST CLEAN ICE DISPENSER AT SODA MACHINE

Violation Codes: 6-201.13 Inspector Comments: MUST REPAIR OR REPLACE BROKEN CONCRETE FLOOR AND FLOOR TILE IN REAR MOPSINK AREA AND FRONT DOOR.

Violation Codes: 6-202.11 Inspector Comments: MUST REPLACE BURNTOUT LIGHT IN TOILETROOM

PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT #2286030 4/30/19 NOT CORRECTED #38- STILL OBSERVED AN INCOMPLETE PEST CONTROL LOGBOOK.OBSERVED NO SDS FOR PESTICIDES BEING USED IN THE BUSINESS.MUST PROVIDE AND MAINTAIN.(PRIORITY 7-42-090)

OBSERVED NO INSPECTION SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC TO VIEW FROM PREVIOUS INSPECTION.A NEW SUMMARY WILL BE POSTED AT THIS TIME.MUST BE POSTED AND DISPLAYED AT ALL TIMES.(PRIORITY FOUNDATION 7-42-010(B)

OBSERVED NO SIGNED EMPLOYEES HEALTH POLICIES.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION -NO CITATION ISSUED)

OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PORVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)

OBSERVED FEMALE FOOD HANDLER HANDLING MONEY AND RINGING THE REGISTER AND THEN SHE PUT ON PLASTIC GLOVES AND MADE A SANDWICH WITHOUT WASHING HANDS.INSTRUCTED TO WASH HANDS AFTER EVERY POSSIBLE CONTAMINATION.COS.(PRIORITY 7-38-010)

OBSERVED INCOMPLETE DATE MARKINGS ON TCS READY TO EAT FOODS BEING HELD FOR MORE THAN 24 HOURS INSIDE OF COOLERS.MUST PROVIDE USE BY DATES.(PRIORITY FOUNDATION-NO CITATION ISSUED)

OBSERVED AN INCOMPLETE PEST CONTROL LOGBOOK.OBSERVED NO SDS FOR PESTICIDES BEING USED IN THE BUSINESS.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(C)

OBSERVED PLASTIC GLOVES BEING PUT ON AFTER POSSIBLE CONTAMINATION WITHOUT HAND WASHING.MUST WASH HANDS FIRST THEN GLOVES CAN BE USED.

MUST CLEAN ICE DISPENSER AT SODA MACHINE.

MUST REPAIR OR REPLACE BROKEN CONCRETE FLOOR AND FLOOR TILE IN REAR MOPSINK AREA

MUST REPLACE BURNTOUT LIGHT IN TOILETROOM.

OBSERVED NO IDPH FOOD HANDLERS REQUIREMENTS ARE MET FOR EMPLOYEES.MUST ENROLL AND MAINTAIN.

SEE VIOLATION #60

PREVIOUS CORE VIOLATION NOT CORRECTED.CONTINUED NONCOMPLIANCE FROM REPORT #2240543 ON 11/23/18 #60 STILL FOUND NO ALLERGEN TRAINING CERTIFICATES ON SITE. INSTRUCTED MANAGER THAT ALL CITY OF CHICAGO CERTIFIED FOOD SERVICES MANAGERS MUST OBTAIN ALLERGEN CERTIFICATE.MUST PROVIDE AND MAINTAIN CERTIFICATES ON SITE. (PRIORITY FOUNDATION 7-42-090).

PREVIOUS CORE VIOLATION FROM REPORT #2200852 ON 8/13/18 NOT CORRECTED: 58 - PA 100-0367- FOUND NO ALLERGEN TRAINING CERTIFICATES ON SITE. INSTRUCTED FACILITY THAT ALL CITY OF CHICAGO CERTIFIED FOOD SERVICES MANAGERS MUST MAINTAIN CERTIFICATES ON SITE. PRIORITY FOUNDATION 7-42-090. CITATION ISSUED.

2-102.14(A)-FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012.

2-501.11- FOUND NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED FACILITY TO IMPLEMENT AN APPROPRIATE PROCEDURE, WITH NECESSARY SUPPLIES, AND TO MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005.

6-301.14-FOUND NO SIGNS OR POSTERS AT HANDWASHING SINKS NOTIFYING EMPLOYEES TO WASH HANDS. INSTRUCTED FACILITY TO INSTALL AND MAINTAIN.

PA 100-0367- FOUND NO ALLERGEN TRAINING CERTIFICATES ON SITE. INSTRUCTED FACILITY THAT ALL CITY OF CHICAGO CERTIFIED FOOD SERVICES MANAGERS MUST MAINTAIN CERTIFICATES ON SITE.

- FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION ISSUED.

- FOUND NO PROCEDURE FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS ON SITE. INSTRUCTED FACILITY TO IMPLEMENT AN APPROPRIATE PROCEDURE, WITH NECESSARY SUPPLIES, AND TO MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

- FOUND NO SIGNS OR POSTERS AT HANDWASHING SINKS NOTIFYING EMPLOYEES TO WASH HANDS. INSTRUCTED FACILITY TO INSTALL AND MAINTAIN.

- OBSERVED A BLACK, MOLD-LIKE BUILDUP ON THE INTERIOR PORTIONS OF THE ICE MACHINE USED FOR HUMAN CONSUMPTION. INSTRUCTED FACILITY TO REMOVE ALL ICE, CLEAN AND SANITIZE MACHINE, AND MAINTAIN. PRIORITY FOUNDATION CITATION ISSUED 7-38-005.

- FOUND NO ALLERGEN TRAINING CERTIFICATES ON SITE. INSTRUCTED FACILITY THAT ALL CITY OF CHICAGO CERTIFIED FOOD SERVICES MANAGERS MUST MAINTAIN CERTIFICATES ON SITE.

Found the rear closet with the water heater and mop sink in it to have no lighting. Instructed facility to install adequate lighting and to maintain.

Observed the three compartment sink not maintained: when water is released from a compartment, said waste water then flows back into an adjacent empty compartment. Instructed facility to repair and maintain so waste water is disposed of properly. Serious violation 7-38-030.

Observed dirt accumulation in the upper interior portion of the ice machine used for human consumption. Instructed facility to clean, sanitize, and maintain.

Found the rear closet with the water heater and mop sink in it to have no lighting. Instructed facility to install adequate lighting and to maintain.

Rear exposed hand sink found to be slow draining. Instructed facility to repair and maintain so sink drains properly.

OBSERVED BROKEN FLOOR TILES IN REAR FOOD STORAGE AREA. MUST REPAIR/REPLACE AND MAINTAIN.

OBSERVED DUST ACCUMULATION ON CEILING VENTILATION VENT INSIDE WASHROOM. MUST CLEAN AND MAINTAIN.

OBSERVED SOFT DRINKS IN REAR STORAGE AREA NOT ELEVATED 6INCHES OFF FLOOR. MUST ELEVATE ITEMS 6INCHES OFF FLOOR AND MAINTAIN. MUST REMOVE CARDBOARD BOXES IN REAR HALLWAY TO PREVENT RODENT HARBORAGE.

OBSERVED DIRT INSIDE PANELS OF ICE MACHINE LOCATED IN FRONT DINING AREA. MUST CLEAN AND MAINTAIN.

OBSERVVED EXPOSED HAND WASHING SINK IN REAR PREP AREA DRAINING SLOW. MUST REPAIR AND MAINTAIN. OBSERVED LEAKING FAUCET BASE AT THE 3-COMPARTMENT SINK. MUST REPAIR AND MAINTAIN.

VISIBLE AND WORKING THERMOMETER NEEDED INSIDE WALK-IN COOLER. MUST PROVIDE AND MAINTAIN.

OBSERVED CLUTTER AND UNNECESSARY ARTICLES IN REAR STORAGE ROOM. MUST REMOVE CLEAN AND ORGANIZE AREA TO PREVENT RODENT HARBORAGE.

Instructed to provide a thermometer inside under the counter cooler. Must have thermometers for all refrigeration (if it does not have the external digital thermometer).

Instructed all employee must have food handler certificate. Left food handler info

Observed large amounts of black, slimy, mold-like substance throughout interior of ice machine. Substance on bottom or ice maker cover, in water reservoir and on the side of ice maker. (Ice machine is for customer use; above the soda fountain.) Instructed to turn off machine, clean and sanitize. Serious violation 7-38-005(a).

Instructed to provide a thermometer inside under the counter cooler. Must have thermometers for all refrigeration (if it does not have the external digital thermometer).

Instructed all employee must have food handler certificate. Left food handler info.

OBSERVED SOFT DRINKS IN REAR STORAGE AREA NOT ELEVATED 6INCHES OFF THE FLOOR. MUST ELEVATE SOFT DRINKS 6INCHES OF FLOOR.

DETAIL CLEAN WALL BEHIND 3-COMPARTMENT SINK AND BY THE GREASE TRAP IN REAR OF PREMISES. MUST REMOVE DIRT AND DEBRIS.

OBSERVED ACCUMULATION OF DUST ON VENTILATION VENT ABOVE OVENS AT FRONT PREP AREA. MUST CLEAN AND MAINTAIN.

VISIBLE AND WORKING THERMOMETER NEEDED AT THE REAR WALK-IN COOLER. MUST PROVIDE AND MAINTAIN.

OBSERVED CLUTTER AND UNNECESSARY ARTICLES FROM REAR DRY STORAGE ROOM. MUSR REMOVE CLUTTER AND UNNECESSARY ARTICLES TO PREVENT RODENT HARBORAGE.

FOOD HANDLERS REQUIREMENTS NOT MET. NO LOGS, RECORDS ON SITE AS REQUIRED. INSTRUCTED TO PROVIDE.

OBSERVED DAMAGED AIR CURTAINS FOR WALK IN COOLER. INSTRUCTED FACILITY TO REPAIR OR REPLACE.

INSTRUCTED FACILITY TO INSTALL AND MAINTAIN A REFRIGERATION THERMOMETER IN THE BEVERAGE COOLER IN THE DINING AREA.

FOUND NO HOT RUNNING WATER THROUGHOUT PREMISE (EXPOSED HAND SINK, 3 COMPARTMENT SINK, MOP SINK AND WASHROOM HAND SINK). INSTRUCTED TO PROVIDE. (PLUMBER ARRIVED ON SITE AT 12:05 PM AND FIXED THE PROBLEM - HOT RUNNING WATER NOW AVAILABLE THROUGHOUT PREMISES) CORRECTED DURING INSPECTION. CRITICAL VIOLATION ISSUED 7-38-030

INSTRUCTED TO REPAIR LEAKY FAUCET NECK WITH HOLE AT MOPSINK.

INSTRUCTED TO CLEAN AND REMOVE UNNECESSARY ARTICLES STORED ON TOP OF WALK-IN COOLER TO PREVENT PEST HARBORAGE.--------MUST CLEAN AND REORGANIZE REAR STORAGE AREA.

PENDING

PENDING

FOUND LARGE AMOUNTS OF BLACK SLIMY SUBSTANCE INSIDE ICE MACHINE//MUST CLEAN,SANITIZED ICE MAKER.MUST NOT USE UNTIL THE CDPH IS NOTIFIED VIA FAX ATTENTION:A.LOPEZ 312-746-4240 FOR TAG REMOVAL. SERIOUS VIOLATION 7-38-005(A.

FOUND THE FLOOR DIRTY BENEATH THE 2 DOOR FREEZER, CLEAN FLOORS IN DETAIL.

MUST REPAIR WATER LEAK AT DRAIN PIPE BENEATH THE 3 COMPARTMENT SINK.

All food and non-food contact equipment and utensils shall be smooth, easily cleanable, and durable, and shall be in good repair. MUST REPLACE MOLDY SEALANT AT EXPOSED HAND BOWL AT SPLASH GUARD BASE

The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair. MUST CLEAN FLOORS UNDER AND BEHIND EQUIPMENT REAR PREP AREA

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. MUST REPAIR LEAKING FAUCET AT 3 COMPARTMENT SINK REAR PREP AREA

The floors shall be constructed per code, be smooth and easily cleaned, and be kept clean and in good repair.INSTRUCTED MANAGER TO REPLACE BROKEN FLOOR TILES HALLWAY LEADING TO CUSTOMER TOILET ROOM,IN FRONT OF 3 COMP SINK AREA.

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.CONDENSOR WATER LINE FROM WALK-IN-COOLER MUST BE PROPERLY INSTALLED SUCH THAT IT DRAINS DIRECTLY INTO FLOOR DRAIN.

All food establishments that display, prepare, or store potentially hazardous foods shall have calibrated metal stem thermometers, provided and conspicuous, for refrigerated and hot food units.FOUND NO INTERNAL THERMOMETER INSIDE THE WALK-IN-COOLER--MUST PROVIDE.

Cleaning equipment shall be properly stored away from food, utensils, equipment, and clean linens.INSTRUCTED MANAGER TO PROPERLY STORE CLEANING EQUIPMENTS MUST NOT STORE ON SHELVING NEXT TO MULTI-USE UTENSILS.