WALMART #5645
2844 N BROADWAY, CHICAGO, IL 60657 · Grocery Store
16 inspections
- Canvass
0 infraction
- Canvass Re-Inspection
2 infractions
- 1. PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES
- 2-101.11 THE PERSON IN CHARGE DURING THE INSPECTION DOES NOT HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION.
- 2. CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE
- 2-101.11 NO CITY OF CHICAGO CERTIFIED FOOD MANAGER WAS ON-SITE DURING INSPECTION WHILE TCS FOODS WERE BEING PREPARED AND SERVED. REVIEWED A CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE ON-SITE DURING INSPECTION WHILE TCS FOODS ARE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.
- 1. PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES
- Canvass
8 infractions
- 1. PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES
- THE PERSON IN CHARGE DURING THE INSPECTION DOES NOT HAVE A CITY OF CHICAGO SANITATION CERTIFICATE. PRIORITY FOUNDATION VIOLATION.
- 2. CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE
- REVIEWED A CITY OF CHICAGO CERTIFIED FOOD MANAGER MUST BE ON-SITE DURING INSPECTION WHILE TCS FOODS ARE BEING PREPARED AND SERVED. NO CITY OF CHICAGO CERTIFIED FOOD MANAGER WAS ON-SITE DURING INSPECTION WHILE TCS FOODS WERE BEING PREPARED AND SERVED. PRIORITY FOUNDATION VIOLATION 7-38-012 CITATION ISSUED.
- 10. ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
- NO PAPER TOWELS WERE LOCATED AT THE BAKERY PREP AREA, HANDWASHING SINK WHILE BREAD WAS PREPARED AND BEING BAKED. MUST PROVIDE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED.
- 38. INSECTS, RODENTS, & ANIMALS NOT PRESENT
- OBSERVED APPROXIMATELY 30 TO 40 LIVE FLIES THROUGHOUT THE REAR THREE-COMPARTMENT SINK AND UTILITY SERVICE SINK AREA WHERE PRODUCE CONTAINERS ARE WASHED AND SANITIZED. LAST PEST SERVICE REPORT DATED 9-8-21 STATING NO PEST ACTIVITY. INSTRUCTED TO ELIMINATE ALL FLY ACTIVITY, SANITIZE ALL AFFECTED AREAS. RECOMMEND HAVING PEST CONTROL CO. SERVICE FOR FLIES. PRIORITY FOUNDATION VIOLATION 7-38-020(A) CITATION ISSUED.
- 49. NON-FOOD/FOOD CONTACT SURFACES CLEAN
- EXCESS GREASE CATCH RECEPTACLE NEXT TO THE OVEN WITH EXCESSIVE GREASE ON EXTERIOR.----PRODUCE DEBRIS NOTED INSIDE THE COMPARTMENTS OF THE REAR THREE-COMPARTMENT WHERE LIVE-FLY ACTIVITY WAS NOTED. MUST CLEAN AND MAINTAIN ALL.
- 54. GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED
- OUTSIDE GARBAGE AREA WITH EXCESSIVE AMOUNTS OF FOOD DEBRIS AND GARBAGE ON THE GROUNDS SURROUNDING THE CONTAINERS. LIDS NOT CLOSED AND BAGS OF GARBAGE/FOOD DEBRIS EXPOSED FROM FILLED OPEN CONTAINERS. INSTRUCTED TO REMOVE ALL FOOD DEBRIS AND GARBAGE FROM THE GROUNDS, PROVIDE TIGHT-FITTING CLOSED LIDS. PRIORITY FOUNDATION VIOLATION 7-38-020(B) CITATION ISSUED.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- FLOOR IN THE PRODUCE WALK-IN COOLER AT THE ENTRANCE WITH A LARGE DIVOT, DAMAGED AND MISSING CEMENT CAUSING POOLING LIQUID AND FOOD DEBRIS. MUST REPAIR TO BE SMOOTH AND CLEANABLE.----POOLING WATER ON THE FLOOR AT THE REAR THREE-COMPARTMENT SINK AREA WHERE NOTED LIVE FLIES. MUST REMOVE POOLING WATER AND MAINTAIN DRY FLOORS.-----FOOD DEBRIS AND OTHER PAPER DEBRIS THROUGHOUT THE FLOOR OF THE WALK-IN FREEZER.----MILK SPILLAGE ON THE FLOOR UNDER STORAGE SHELVING INSIDE THE DAIRY COOLER. MUST CLEAN AND MAINTAIN ALL.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- NOTED SEVERAL SOILED MOPS THROUGHOUT THE FACILITY BEING IMPROPERLY STORED. INSTRUCTED TO STORE MOPS INVERTED AT THE UTILITY SERVICE SINKS.
- 1. PERSON IN CHARGE PRESENT, DEMONSTRATES KNOWLEDGE, AND PERFORMS DUTIES
- Short Form Complaint
1 infraction
- 2. CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE
- NO ONE ON SITE HAS A CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE. INSTRUCTED MANAGER MUST POST A VALID CITY OF CHICAGO CERTIFIED FOOD MANAGER CERTIFICATE WITH FOOD MANAGER ON PREMISES. PRIORITY FOUNDATION 7-38-012.
- 2. CITY OF CHICAGO FOOD SERVICE SANITATION CERTIFICATE
- Plainte
2 infractions
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE AT THIS TIME. INSTRUCTED TO MAINTAIN COPIES OF THE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION 7-38-010.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- FLOOR LITTERED AT REAR STORAGE ROOM UNDER SHELVES NEAR WALK IN FREEZER. MUST CLEAN FLOOR AND MAINTAIN.
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- Canvass
3 infractions
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE AT THIS TIME. INSTRUCTED TO MAINTAIN SIGNED COPIES OF THE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION 7-38-010, NO CITATION ISSUED TODAY.
- 55. PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
- OBSERVED A BUILD UP OF DIRT ON WALLS AROUND 3 COMPARTMENT SINK IN BAKERY AREA. INSTRUCTED TO CLEAN, SANITIZE, AND MAINTAIN.
- 56. ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
- OBSERVED A BUILD UP OF DUST ON VENTS IN PIZZA AND HUMMUS REACH IN COOLER. INSTRUCTED TO CLEAN AND MAINTAIN.
- 3. MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
- Canvass
2 infractions
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- FOUND FOLLOWING NOT CLEAN: SINKS AND PREPARATION TABLES AT PRODUCE AREAS. MUST CLEAN AND SANITIZE.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- FOUND FLOORS NOT CLEAN AT STORAGE AREAS,PRODUCE AREAS, AND INSIDE PRODUCE WALK IN COOLER. MUST CLEAN AND SANITIZE.
- 32. FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED
- Canvass
2 infractions
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- MUST CLEAN FLOOR DRAIN AT CHICKEN OVEN AND REMOVE FOREIGN OBJECTS IN BASIN OF DRAIN.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- MUST STORE ALL MOPS AND BROOMS AT LEAST 6 INCHES OFF THE FLOOR.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Consultation
0 infraction
- Réinspection de la plainte
2 infractions
- 14. PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090
- PREVIOUS SERIOUS VIOLATION FROM 3-2-16 REPORT #1632491 NOT CORRECTED. REAR EXIT DOOR TO THE OPEN LOADING DOCK STILL NOT RODENT PROOFED. STILL WITH AN APPROXIMATE 3" GAP ON THE BOTTOM BETWEEN THE DOUBLE DOORS AND A DAMAGED/MISSING BRUSH BETWEEN THE DOORS. MANAGEMENT PURCHASED DURING THIS RE-INSPECTION A TEMPORARY STRIP TO FILL THE GAP BETWEEN DOORS. CRITICAL VIOLATION 7-42-090.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- SEE VIOLATION #14
- 14. PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090
- Plainte
3 infractions
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- OBSERVED REAR EXIT DOOR TO THE OPEN LOADING DOCK NOT RODENT PROOFED WITH OPEN 3" GAP ON THE BOTTOM, IN BETWEEN THE DOUBLE DOORS WITH MISSING BRUSH/SWEEP. INSTRUCTED TO REPAIR TO MAKE TIGHT FITTING. SERIOUS VIOLATION 7-38-020.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- FLOOR DRAINS UNDER THE PRODUCE PREP AND HOT FOODS PREP THREE COMPARTMENT SINKS FOUND DIRTY. SODA SPILLAGE BEHIND STORED SODA AND CARDBOARD COMPACTOR. INSTRUCTED TO CLEAN AND MAINTAIN ALL.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- ALL ITEMS STORED UNDER REAR LOADING DOCK HALLWAY STAIRWELL MUST BE REMOVED OR STORED ELEVATED AND ORGANIZED TO PREVENT RODENT HARBORING.
- 18. NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS
- Canvass
2 infractions
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- OBSERVED SLIGHT DIRT AND DEBRIS UNDER THE AISLE SHELVING UNITS THROUGHOUT STORE. INSTRUCTED FACILITY TO CLEAN AND MAINTAIN
- 38. VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED
- OBSERVED THE SPRAYER/FAUCET VALVE KNOB AT THE DELI DEPARTMENT 3 COMPARTMENT SINK TO BE LOOSE. INSTRUCTED FACILITY TO REPAIR AND MAINTAIN.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Canvass
2 infractions
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- DETAIL CLEAN FLOOR ALONG WALLBASE IN THE BAKERY AREA AND INSIDE PRODUCE COOLER. MUST CLEAN/MAINTAIN.
- 41. PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED
- MUST ELEVATED SOFT DRINK 6 INCHES OFF THE FLOOR AT FONT SELLING AREA.
- 34. FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED
- Consultation
0 infraction
- Consultation
0 infraction
- License
1 infraction
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS
- FOUND WALLS NOT SMOOTH AND EASY TO CLEAN AT REAR STORAGE AREAS.(EXPOSED PLASTER). MUST SEAL.
- 35. WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS