FAIL
Risk 2 (Medium)
PAULINA SUPER MARKET INC Fails Health Inspection - Chicago Grocery store
March 27, 2013
Canvass
License #4851
9
Total Violations
2
Critical
5
Major
2
Minor
Violations Cited by Chicago Health Inspector
9
Violation #18
CRITICAL
Violation Details
NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF MICE DROPPINGS THROUGHOUT THE REAR STORAGE AREA, UNDER AND BEHIND THE WOOD PALLETS, ALONG BASEBOARD WALLS, ALSO FRONT SELLING AREA,WEST SIDE OF PREMISES. OUTER OPENINGS NOT PROTECTED,BOTH REAR DOORS NOT RODENT/INSECT PROOF. NO GNAWED FOOD ON PREMISES. INSTRUCTED TO REMOVE MICE DROPPINGS AND CLEAN AND SANITIZE AREA, ALSO TO ELEVATED STOCK AND OTHER ITEMS 6" OFF THE FLOOR. MORE THAN 100 MICE DROPPINGS. PREMISES IS A LARGE ESTABLISHMENT(7000 Sq.Ft.) SERIOUS VIOLATION:7-38-020
Why This Matters
Unprotected openings allow pest entry, leading to contamination of food and surfaces.
Food Code Requirement
Building openings must be protected against pest entry.
Specific Requirements
Doors tight-fitting and self-closing; Windows screened; Openings sealed; Pest control log maintained; Regular monitoring; Professional service when needed.
CDPH Food Code: Section 6-202.15, 6-501.111
Violation #24
MAJOR
Violation Details
DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: THREE COMPARTMENT SINK NOT MAINTAINED AT BUTCHER'S REAR AREA.OBSERVED FLOOR GRIMES AND MOP STRING INSIDE THE COMPARTMENT,ALSO TWO OF THE THREE COMPARTMENT SINK WASTE WATER IS BACKING UP AND EXTREMELY SLOWLY DRAINING. INSTRUCTED TO WASH,RINSE AND SANITIZE COMPARTMENT AND FIX THE PROBLEM. SERIOUS VIOLATION:7-38-030
Why This Matters
Inadequate facilities prevent proper cleaning and sanitization of equipment.
Food Code Requirement
Warewashing facilities must meet design and operational requirements.
Specific Requirements
3-compartment sink with drainboards; Mechanical dishwasher with proper temperatures; Test strips; Thermometers; Adequate size.
CDPH Food Code: Section 4-301.11, 4-501.14
Violation #32
MAJOR
Violation Details
FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED RAW WOOD SHELVES IN PRODUCE PREP AREA DIRTY AND SURFACE UNABLE TO CLEAN,INSTRUCTED TO CLEAN AND PAINT SAID SHELVES. SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL.OBSERVED PREP TABLE INSIDE THE BUTCHER'S WORKING AREA COMPLETELY COVERED WITH CARDBOARDS,RED PAPER AND A LOT OF TAPES, INSTRUCTED TO REMOVE, KEEP PREP TABLES CLEAN SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL.
Why This Matters
Unapproved processes may lack critical safety controls.
Food Code Requirement
Variance required before conducting specialized food processes.
Specific Requirements
Submit application to CDPH; Include HACCP plan; Await approval before starting; Maintain all required records.
CDPH Food Code: Section 8-103.12
Violation #32
MAJOR
Violation Details
FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED CUTTING BOARD IN PRODUCE DEPARTMENT WITH DEEP CUT AND BLACK SURFACE ,INSTRUCTED TO REPLACE.
Why This Matters
Unapproved processes may lack critical safety controls.
Food Code Requirement
Variance required before conducting specialized food processes.
Specific Requirements
Submit application to CDPH; Include HACCP plan; Await approval before starting; Maintain all required records.
CDPH Food Code: Section 8-103.12
Violation #33
MAJOR
Violation Details
FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED SHELVES IN BUTCHER'S AND PRODUCE DEPARTMENT DIRTY,GRIMES AND FOOD STAIN ON THEM INSTRUCTED TO CLEAN AND MAINTAIN.
Why This Matters
Dirty equipment harbors bacteria and attracts pests.
Food Code Requirement
All equipment and utensils must be clean and properly maintained.
Specific Requirements
Equipment clean to sight and touch; Free of food debris and grease; Maintained in good repair; Stored properly when clean.
CDPH Food Code: Section 4-601.11
Violation #34
MINOR
Violation Details
FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: SWEEP FLOOR THROUGHOUT THE PREMISES INCLUDED REAR STORAGE,UNDER THE SHELVES IN SELLING AREA, A LOT OF DUST AND DEBRIS BUILD-UP
Why This Matters
Damaged floors harbor bacteria and create safety hazards.
Food Code Requirement
Floors must be smooth, cleanable, and maintained.
Specific Requirements
Smooth, non-porous in food areas; Properly sloped to drains; Coving at wall junctures; Kept clean; Good repair.
CDPH Food Code: Section 6-201.13
Violation #35
MINOR
Violation Details
WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALL IN BUTCHER'S PREP AREA,BLOOD STAINS. PRODUCE AREA WALL NEED TO BE PAINT. SEAL ALL OPENINGS ON WALLS THROUGHOUT INCLUDED AROUND PIPE
Why This Matters
Damaged surfaces cannot be properly cleaned and may harbor pests.
Food Code Requirement
Walls and ceilings must be smooth, cleanable, and in good repair.
Specific Requirements
Smooth, washable surfaces in food areas; Light colored; No holes or cracks; Clean and maintained.
CDPH Food Code: Section 6-201.11
Violation #38
CRITICAL
Violation Details
VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCET AT THREE COMPARTMENT SINK IS LEAKING ISTRUCTED TO REPAIR,ALSO PROVIDE STOPPERS FOR THE SAID SINK
Why This Matters
Pests spread numerous diseases through contamination.
Food Code Requirement
No pests or animals allowed in facility.
Specific Requirements
No evidence of pests; No live animals except service animals; Effective pest control program.
CDPH Food Code: Section 6-501.111
Violation #38
CRITICAL
Violation Details
VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FAUCET AT THREE COMPARTMENT SINK IS LEAKING ISTRUCTED TO REPAIR,ALSO PROVIDE STOPPERS FOR THE SAID SINK
Why This Matters
Pests spread numerous diseases through contamination.
Food Code Requirement
No pests or animals allowed in facility.
Specific Requirements
No evidence of pests; No live animals except service animals; Effective pest control program.
CDPH Food Code: Section 6-501.111
Health Department Information
Department
Chicago Department of Public Health (CDPH)
Division
Food Protection Program
Report Issues
Call 311 or File Online
More Information
CDPH Food Protection