PASS W/ CONDITIONS
Risk 1 (High)
SANDY'S BAKERY & DELI INC Gets Conditional Pass on Health Inspection - Chicago Bakery
January 24, 2019
Canvass
License #1442912
14
Total Violations
6
Critical
5
Major
3
Minor
Violations Cited by Chicago Health Inspector
14
Violation #3
CRITICAL
Violation Details
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-010
Why This Matters
Ill food workers cause 70% of foodborne outbreaks. Proper reporting prevents transmission of Norovirus, Hepatitis A, Salmonella, and other serious diseases.
Food Code Requirement
All food employees must understand and follow health reporting requirements and food safety responsibilities.
Specific Requirements
Employees must: Report illness symptoms and exposures; Be excluded/restricted when ill; Understand their role in preventing foodborne illness; Follow proper hygiene practices; Have signed health policy on file.
CDPH Food Code: Section 2-201.11 - 2-201.13
Violation #5
CRITICAL
Violation Details
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO VOMIT AND DIARRHEA PROCEDURE OR CLEAN UP KIT ON SITE. PROVIDED CDPH SAMPLE TO FACILITY. INSTRUCTED MANAGER TO PROVIDE AND MAINTAIN AT ALL TIMES.PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-010.
Why This Matters
Vomit and diarrhea contain millions of viral particles. One incident can contaminate entire facility and cause outbreak affecting dozens.
Food Code Requirement
Written procedures required for cleaning bodily fluid events to prevent disease transmission.
Specific Requirements
Written procedure must address: Isolating contaminated area; Removing and discarding affected food; Using proper PPE; Cleaning and sanitizing with appropriate concentration; Proper disposal of contaminated materials.
CDPH Food Code: Section 2-501.11
Violation #16
CRITICAL
Violation Details
FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED MEAT SLICER, WITH FOOD DEBRIS FROM PREVIOUS DAY. MEAT SLICER WAS NOT IN USE AT THE TIME. FOOD CONTACT SURFACES MUST BE CLEANED AND SANITIZED AFTER USE. INSTRUCTED MANAGER TO CLEAN AND SANITIZE MEAT SLICER.
Why This Matters
Dirty equipment harbors and spreads pathogens, causing cross-contamination and illness.
Food Code Requirement
All food contact surfaces must be properly cleaned and sanitized.
Specific Requirements
Wash, rinse, sanitize after each use; Clean between different raw foods; Every 4 hours for continuous use; When contaminated; Proper procedures and chemicals.
CDPH Food Code: Section 4-601.11, 4-602.11
Violation #23
CRITICAL
Violation Details
PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED TCS FOODS WITH IMPROPER DATE MARKING AND DISPOSITION IN THE FOLLOWING AREAS: FIRST WALK IN COOLER(BEEF, SLICED CABBAGE), SECOND WALK IN COOLER (SLICED CABBAGE), REACH IN COOLER IN FRONT PREP (BEEF, CHEESE), REACH IN COOLER IN BAKERY (SPINACH MIXTURE CONTAINS MILK), SELF-SERVE REACH IN COOLER IN DINER AREA (LJUTA,RUSSIAN SALAD, STUFFED CABBAGE) . SAID ITEMS ARE HELD FOR OVER 24 HOURS WITHOUT DISCARD DATE . INSTRUCTED MANAGER TO PROVIDE DISCARD DATE FOR ANY TCS FOODS HELD OVER 24 HOURS. PRIORITY FOUNDATION. NO CITATION ISSUED . 7-38-005.
Why This Matters
Inadequate reheating fails to kill bacteria that grew during storage.
Food Code Requirement
Foods must be reheated to 165°F within 2 hours.
Specific Requirements
Reheat to 165°F within 2 hours; Use proper equipment (not hot holding units); Discard if not reaching temperature in time.
CDPH Food Code: Section 3-403.11
Violation #29
CRITICAL
Violation Details
COMPLIANCE WITH VARIANCE/SPECIALIZED PROCESS/HACCP - Comments: NOTED NO VARIANCE OR HAACP FOR YOGURT THAT IS MADE ON SITE. MAKING YOGURT ON SITE REQUIRES A HAACP AND VARIANCE. OBSERVED BOTTLED YOGURT IN SELF SERVE REACH IN COOLER. INSTRUCTED MANAGER TO REMOVE AND DISCARD ALL YOGURT. MANAGER MUST PROVIDE VARIANCE AND HAACP FOR YOGURT. PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-005.
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.
CDPH Food Code: Section 8-201.14
Violation #32
MAJOR
Violation Details
VARIANCE OBTAINED FOR SPECIALIZED PROCESSING METHODS - Comments: NOTED NO VARIANCE OR HACCP FOR YOGURT THAT IS MADE ON SITE. MAKING YOGURT ON SITE REQUIRES A HACCP AND VARIANCE. OBSERVED BOTTLED YOGURT IN SELF SERVE REACH IN COOLER. INSTRUCTED MANAGER TO REMOVE AND DISCARD ALL YOGURT. MANAGER MUST PROVIDE VARIANCE AND HACCP FOR YOGURT. PRIORITY FOUNDATION. NO CITATION ISSUED.7-38-005
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 #37
MAJOR
Violation Details
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED FLOUR NOT IN ORIGINAL CONTAINER, STORED IN BULK ROLLING CONTAINERS IN BAKERY AND WALK IN COOLER WITH OUT COMMON NAME. INSTRUCTED MANAGER TO PROVIDE COMMON NAME TO ALL BULK CONTAINERS FOR ITEMS THAT ARE TAKEN OUT OF ORIGINAL CONTAINER.
Why This Matters
Missing allergen labeling can cause severe allergic reactions.
Food Code Requirement
All food properly labeled with required information.
Specific Requirements
Common name; Ingredients; Allergen declarations; Date marking; Manufacturer info; Net quantity.
CDPH Food Code: Section 3-202.18
Violation #37
MAJOR
Violation Details
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED SELF SERVICE READY TO EAT FOOD NOT PROPERLY LABELED IN REACH IN SELF SERVICE COOLERS LOCATED IN DINNING AREA. LABEL INFORMATION MUST INCLUDE THE FOLLOWING: A LIST OF INGREDIENTS, THE NET QUANTITY, THE NAME AND PLACE OF BUSINESS OF THE MANUFACTURER, PACKER OR DISTRIBUTOR, AND THE NAME OF EACH MAJOR FOOD ALLERGEN. INSTRUCTED MANAGER TO PROVIDE.
Why This Matters
Missing allergen labeling can cause severe allergic reactions.
Food Code Requirement
All food properly labeled with required information.
Specific Requirements
Common name; Ingredients; Allergen declarations; Date marking; Manufacturer info; Net quantity.
CDPH Food Code: Section 3-202.18
Violation #37
MAJOR
Violation Details
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED SELF SERVICE READY TO EAT FOOD (RUSSIAN SALAD,KAJMAKU) CONTAINING MAJOR FOOD ALLERGENS. FOUND SAID ITEMS NOT PROPERLY LABELED IN REACH IN SELF SERVICE COOLERS LOCATED IN DINNING AREA. LABEL INFORMATION MUST INCLUDE THE NAME OF EACH MAJOR FOOD ALLERGEN. INSTRUCTED MANAGER TO PROVIDE.PRIORITY FOUNDATION. NO CITATION ISSUED. 7-38-005.
Why This Matters
Missing allergen labeling can cause severe allergic reactions.
Food Code Requirement
All food properly labeled with required information.
Specific Requirements
Common name; Ingredients; Allergen declarations; Date marking; Manufacturer info; Net quantity.
CDPH Food Code: Section 3-202.18
Violation #51
CRITICAL
Violation Details
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO BACK FLOW PREVENTION DEVICE ON THE UPSTAIRS UTILITY SINK LOCATED IN THE MEAT PREP AREA AND IN THE BASEMENT HALLWAY. A BACK FLOW PREVENTION DEVICE MUST BE LOCATED SO THAT ITS SERVICED AND MAINTAINED.
Why This Matters
Backflow can contaminate entire water supply with sewage or chemicals.
Food Code Requirement
Plumbing must be properly installed with backflow prevention.
Specific Requirements
Air gaps at fixtures; Backflow preventers on connections; No cross-connections; Annual testing of devices; Proper drainage.
CDPH Food Code: Section 5-202.13
Violation #55
MINOR
Violation Details
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP OF DUST, AND DEBRIS ON VENTS AND CEILINGS IN THE FOLLOWING FOOD PREP AREAS: MEAT PREP AREA, REAR STORAGE AREA, BAKERY PREP ARE, ROASTING AREA. INSTRUCTED MANAGER TO CLEAN,SANITIZE AND MAINTAIN. OBSERVED DIRT AND FOOD DEBRIS ON FLOORS AND THROUGH OUT ESTABLISHMENT INSTRUCTED MANAGER TO CLEAN, SANITIZE AND MAINTAIN.
Why This Matters
Deteriorated facilities harbor pests and prevent proper cleaning.
Food Code Requirement
Building must be maintained in good condition.
Specific Requirements
No holes in walls/ceilings; Doors and windows intact; Fixtures functional; No water damage; Surfaces intact.
CDPH Food Code: Section 6-501.11
Violation #55
MINOR
Violation Details
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CARDBOARD USED AS PLACE MAT IN THE FOLLOWING AREAS: BAKERY PREP, MEAT PREP, FOOD SMOKING AREA, WALK IN COOLER, STORAGE AREA , AND ROASTING ROOM. NON FOOD CONTACT SURFACES THAT ARE EXPOSED TO SPLASH, SPILLAGE OR OTHER FOOD MUST BE SMOOTH AND EASILY CLEANABLE.
Why This Matters
Deteriorated facilities harbor pests and prevent proper cleaning.
Food Code Requirement
Building must be maintained in good condition.
Specific Requirements
No holes in walls/ceilings; Doors and windows intact; Fixtures functional; No water damage; Surfaces intact.
CDPH Food Code: Section 6-501.11
Violation #57
MINOR
Violation Details
ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLERS TRAINING CERTIFICATE ON SITE. ALL FOOD HANDLERS MUST COMPLETE FOOD HANDLING TRAINING. INSTRUCTED MANAGER TO PROVIDE.
Why This Matters
Smoking contaminates hands and food with nicotine and tar residues.
Food Code Requirement
Smoking prohibited in food establishments.
Specific Requirements
No smoking in any part of establishment; Designated areas away from food; Proper signage posted.
CDPH Food Code: Section 2-401.11
Violation #57
MINOR
Violation Details
ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED NO FOOD HANDLERS TRAINING CERTIFICATE ON SITE. ALL FOOD HANDLERS MUST COMPLETE FOOD HANDLING TRAINING. INSTRUCTED MANAGER TO PROVIDE.
Why This Matters
Smoking contaminates hands and food with nicotine and tar residues.
Food Code Requirement
Smoking prohibited in food establishments.
Specific Requirements
No smoking in any part of establishment; Designated areas away from food; Proper signage posted.
CDPH Food Code: Section 2-401.11
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