Program Identifier
APP#49280 WAFFLE HOUSE
Insp Date
2023-12-20T00:00:00.000
Site Address
3818 W ILLINOIS AVE
Violation1 Description
*06 Time as PHC: 4 hours provide written procedures methods of compliance
Violation1 Text
228.75 Food. Time and temperature control. (i) Time as a public health control. (1) Except as specified in paragraph (4) of this subsection if time without temperature control is used as the public health control for a working supply of TCS food before cooking, or for ready-to-eat TCS food that is displayed or held for sale or service. Written procedures shall be prepared in advance, maintained in the food establishment and made available to the regulatory authority upon request that specify: (A) methods of compliance with paragraphs (2)(A) - (C) or (3)(A) - (E) of this subsection; and
Violation1 Memo
provide time for eggs.
Violation2 Description
*10 Clean Sight and Touch
Violation2 Text
228.113 Equipment, Utensils, and Linens. Cleaning of equipment and utensils. Equipment, food-contact surfaces, non-food contact surfaces and utensils. (1) Equipment food-contact surfaces and utensils shall be clean to sight and touch.
Violation2 Memo
clean grime build up inside if ice machine.
Violation3 Description
*20 Grease Trap Tickets
Violation3 Text
Ch.19-126.5(c)) A producer shall sign the manifest from the transporter when a load is picked up by the transporter and shall keep a copy of all trip tickets at the producer#s business office for three years. The director may inspect these records at any reasonable time.
Violation3 Memo
grease trap tickets not onsite.
Violation4 Description
*25 Controlling pests. The presence of insects, rodents, and other pests shall be controlled to elim
Violation4 Text
228.186 Physical Facilities. Premises, buildings, systems, rooms, fixtures, equipment, devices, and materials. (k) Controlling pests. The presence of insects, rodents, and other pests shall be controlled to eliminate their presence on the premises by: (3) using methods, if pests are found, such as trapping devices or other means of pest control as specified in õ228.204(b) and õ228.208(b) and (c) of this title; and
Violation4 Memo
pest control records onsite.
Violation5 Description
*31 No soap at handsink
Violation5 Text
228.175 Physical Facilities. Handwashing Sinks. (b) Handwashing cleanser, availability. Each handwashing lavatory or group of two adjacent lavatories shall be provided with a supply of hand cleaning liquid, powder, or bar soap.
Violation5 Memo
provide soap and paper towels at hand sinks.
Violation6 Description
*33 Mechanical warewashing equip., wash solution temp.
Violation6 Text
228.111 Equipment, Utensils, and Linens. Equipment, maintenance and operation. (j) Mechanical warewashing equipment, wash solution temperature. (1) The temperature of the wash solution in spray type warewashers that use hot water to sanitize may not be less than: (A) for a stationary rack, single temperature machine, 74 degrees Celsius (165 degrees Fahrenheit);
Violation6 Memo
repair warewashing machine.
Violation7 Description
*34 Controlling pests. Eliminating harborage conditions
Violation7 Text
228.186 Physical Facilities. Premises, buildings, systems, rooms, fixtures, equipment, devices, and materials. (k) Controlling pests. The presence of insects, rodents, and other pests shall be controlled to eliminate their presence on the premises by: (4) eliminating harborage conditions.
Violation7 Memo
remove harboring conditions
Violation8 Description
*37 Food protected from cross contamination by storing the food in packages, covered containers, or
Violation8 Text
228.66 Food. Preventing food and ingredient contamination. (a) Packaged and unpackaged food - separation, packaging, and segregation. (1) Food shall be protected from cross contamination by: (D) except as specified in õ228.75(e)(2)(B) of this title and paragraph (2) of this subsection, storing the food in packages, covered containers, or wrappings;
Violation8 Memo
cover tea containers.
Violation9 Description
*38 Thawing. Under refrigeration
Violation9 Text
228.75 Food. Time and temperature control. (c) Thawing. Except as specified in paragraph (4) of this subsection, TCS food shall be thawed: (2) completely submerged under running water: (D) for a period of time that does not allow thawed portions of a raw animal food requiring cooking as specified in õ228.71(a)(1) or (2) of this title to be above 5 degrees Celsius (41 degrees Fahrenheit), for more than 4 hours including: (ii) the time it takes under refrigeration to lower the food temperature to 5 degrees Celsius (41 degrees Fahrenheit);
Violation9 Memo
thawing food need label or keep frozen
Violation10 Description
*39 Store clean utensils in a self-draining position
Violation10 Text
228.124 Equipment, Utensils, and Linens. Storage. (a) Equipment, utensils, linens, and single-service and single-use articles. (2) Clean equipment and utensils shall be stored as specified under paragraph (1) of this subsection and shall be stored: (A) in a self-draining position that allows air-drying.
Violation10 Memo
store ice bucket in draining postion
Violation11 Description
*42 Dirty nonfood contact surfaces
Violation11 Text
228.113 Equipment, Utensils, and Linens. Cleaning of equipment and utensils. (3) Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
Violation11 Memo
clean vents of ice machine. clean walls underneath 3 comp sink, clean underneath warewash area, clean hand sink cabinets
Violation12 Description
*43 Clean vent syst:Intake/exhaust air ducts
Violation12 Text
228.186 Physical Facilities. Premises, buildings, systems, rooms, fixtures, equipment, devices, and materials. (d) Cleaning ventilation systems, nuisance and discharge prohibition. (1) Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination by dust, dirt, and other materials.
Violation12 Memo
clean vents.
Violation13 Description
*45 Premises shall be maintained in good repair
Violation13 Text
228.186 Physical Facilities. Premises, buildings, systems, rooms, fixtures, equipment, devices, and materials. (a) Repairing. The physical facilities shall be maintained in good repair.
Violation13 Memo
repair damaged ceiling tiles.
Violation14 Description
*47 RFSM Certificate - Not Display
Violation14 Text
Sec.17-2.2(c) Registered food service managers. (7) Display of certificate of registered food service manager. A food service establishment shall display the original certificate of each primary registered food service manager employed by the establishment. Each certificate must be displayed in a glass-covered frame at a location where it is easily visible to the public.
Violation14 Memo
post CFM