PASS W/ CONDITIONS
Risk 1 (High)
POTBELLY SANDWICH WORKS, LLC Gets Conditional Pass on Health Inspection - Chicago Restaurant
January 7, 2016
Complaint
License #2313501
6
Total Violations
2
Critical
3
Major
1
Minor
1
Corrected On Site
Violations Cited by Chicago Health Inspector
6
Violation #6
CRITICAL
Violation Details
HANDS WASHED AND CLEANED, GOOD HYGIENIC PRACTICES; NO BARE HAND CONTACT WITH READY-TO-EAT FOODS. - Comments: 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)
Why This Matters
Hands are #1 vehicle for pathogen transfer. Bare hand contact with ready-to-eat foods causes majority of foodborne outbreaks.
Food Code Requirement
Proper handwashing and no bare hand contact with ready-to-eat foods.
Specific Requirements
Wash hands for 20 seconds with soap and warm water; Use utensils, deli tissue, or gloves for ready-to-eat foods; Wash hands after restroom, handling raw foods, touching face/hair, and between tasks.
CDPH Food Code: Section 2-301.11, 2-301.12, 2-301.14
Violation #29
CORRECTED
CRITICAL
Violation Details
PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: 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
Why This Matters
Specialized processes without proper controls can create deadly toxins like botulism.
Food Code Requirement
Special processes require approved HACCP plans or variances.
Specific Requirements
Written HACCP plan for: Vacuum packaging; Sous vide; Smoking for preservation; Curing; Using additives. Plan must be approved by CDPH.
Status
This violation was corrected during the inspection.
CDPH Food Code: Section 8-201.14
Violation #33
MAJOR
Violation Details
FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: DEBRIS INSIDE THE CABINET UNDER ICE MACHINE,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: FOOD DEBRIS UNDER THE FRONT COUNTERMAND EQUIPMENTS,INSTRUCTED TO CLEAN AND MAINTAIN
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 #41
MAJOR
Violation Details
PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OUTSIDE GARBAGE AREA NEEDS ADDITIONAL CLEANING AROUND GARBAGE DUMPSTERS.
Why This Matters
Contaminated cloths spread bacteria across multiple surfaces.
Food Code Requirement
Wiping cloths must be properly sanitized and stored.
Specific Requirements
Store in sanitizer between uses (200ppm quat or 50-100ppm chlorine); Separate cloths for food and non-food surfaces; Test sanitizer concentration.
CDPH Food Code: Section 3-304.14
Violation #41
MAJOR
Violation Details
PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OUTSIDE GARBAGE AREA NEEDS ADDITIONAL CLEANING AROUND GARBAGE DUMPSTERS.
Why This Matters
Contaminated cloths spread bacteria across multiple surfaces.
Food Code Requirement
Wiping cloths must be properly sanitized and stored.
Specific Requirements
Store in sanitizer between uses (200ppm quat or 50-100ppm chlorine); Separate cloths for food and non-food surfaces; Test sanitizer concentration.
CDPH Food Code: Section 3-304.14
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