Fematt & Fraustos Bakery Llc

March 17, 2022 · Fail

🪳cooked

official resultFail
resultFail
inspection typeLicense
failed findings12
critical findings2

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Failed findings

handwashing sink blocked or barecritical

Official wording: Adequate Handwashing Sinks Properly Supplied And Accessible
Inspector note: OBSERVED NO PAPER TOWELS AT THE PREP HAND SINK. INSTRUCTED MANAGER TO PROVIDE PAPER TOWELS. PRIORITY FOUNDATION VIOLATION. 7-38-030 (C),NO CITATION ISSUED. • OBSERVED SOAP DISPENSER AT HAND WASHING SINK NEAR DISH AREA NOT FUNCTIONING PROPERLY. INSTRUCTED MANAGER TO REPAIR SOAP DISPENSER IN ORDER TO PROPERLY WASH HANDS. PRIORITY FOUNDATION VIOLATION 7-38-030 (C),NO CITATION ISSUED.
code 10Priority
sick-employee policy not followedcritical

Official wording: Management, Food Employee And Conditional Employee; Knowledge, Responsibilities And Reporting
Inspector note: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION VIOLATION 7-38-010,NO CITATION ISSUED.
code 3Priority
thermometers missing

Official wording: Thermometers Provided & Accurate
Inspector note: OBSERVED NO METAL STEM THERMOMETER FOR BOTH HOT AND COLD FOODS ON SITE. INSTRUCTED MANAGER TO ACQUIRE METAL STEM THERMOMETER. PRIORITY FOUNDATION VIOLATION 7-38-005,NO CITATION.
code 36
food improperly labeled

Official wording: Food Properly Labeled; Original Container
Inspector note: BULK FOOD STORAGE CONTAINERS NOT IDENTIFIED WITH COMMON NAME OF FOOD. INSTRUCTED MANAGER TO PROPERLY LABEL FOOD CONTAINERS/BINS IDENTIFIED WITH COMMON NAME (SALT, SUGAR, FLOUR ETC).
code 37
grimy wiping cloths

Official wording: Wiping Cloths: Properly Used & Stored
Inspector note: OBSERVED WIPING CLOTHS FOR EQUIPMENT ON COUNTER. INSTRUCTED MANAGER TO KEEP WIPING CLOTHS IN A SANITIZER SOLUTION.
code 41
surfaces / setup not up to code

Official wording: Food & Non-Food Contact Surfaces Cleanable, Properly Designed, Constructed & Used
Inspector note: OBSERVED SCRACTED COMMERCIAL SIZED MIXING BOWL IN KITCHEN. INSTRUCTED MANAGER TO RESURFACE BOWL OR REPLACE BOWL.
code 47
Warewashing Facilities: Installed, Maintained & Used; Test Strips

Inspector note: OBSERVED LARGE SIZED MIXING BOWL AND CAKE DIVIDER THAT IS TOO LARGE TO FIT IN THE 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO PROVIDE AN ALTERNATIVE WRITTEN PROCEDURE TO WASH, RINSE, AND SANITIZE EQUIPMENTS.
code 48
plumbing acting up

Official wording: Non-Food/Food Contact Surfaces Clean
Inspector note: OBSERVED SOILED INTERIOR IN ALL COOLERS AND FREEZER CHESTS. OBSERVED SOILED INTERIOR OF DRY GOODS STORAGE BINS OBSERVED SOILED CAKE DIVIDER EQUIPMENT OBSERVED MIXING BOWL EQUIPMENT TO BE SOILED INSTRUCTED MANAGER TO CLEAN AND MAINTAIN ALL NON FOOD CONTACT SURFACES.
code 49
bathroom / plumbing issues

Official wording: Plumbing Installed; Proper Backflow Devices
Inspector note: OBSERVED LEAKING PIPE AT THE BOTTOM OF THE 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR LEAK.
code 51
Sewage & Waste Water Properly Disposed

Inspector note: OBSERVED WASTE WATER BACKUP AT 3 COMPARTMENT SINK. WATER FROM ONE COMPARTMENT WAS IMPROPERLY DISPOSED TO ANOTHER COMPARTMENT. ISNTRUCTED MANAGER TO REPAIR WASTE WATER LINE. PRIORITY VIOLATION 7-38-030 (C),NO CITATION ISSUED.
code 52
floors, walls, or ceilings grimy

Official wording: Physical Facilities Installed, Maintained & Clean
Inspector note: OBSERVED WATER STAINED AND CRACKED CEILING TILES ABOVE THE COOLERS IN THE PREP AREA. INSTRUCTED MANAGER TO REPLACE TILES. • OBSERVED SEVERAL UNUSED RACKS ON TOP OF FREEZER CHEST IN BASEMENT OBSERVED SEVERAL DISHES NEAR BASEMENT DOOR THAT ARE NOT TO BE USED. INSTRUCTED MANAGER TO REMOVE ALL UNNECESSARY ITEMS FROM THE PREMISES.
code 55
Adequate Ventilation & Lighting; Designated Areas Used

Inspector note: OBSERVED TWO LIGHT FIXTURES WITH NO SHEILDING. ONE IN THE PREP AREA ABOVE DRY STORAGE AND TO THE LEFT OF HAND WASHING SINK AND THE OTHER LOCATED NEAR THE VENTILATION SYSTEM AT THE REAR DOOR. INSTRUCTED MANAGER TO PROVIDE SHEILDING. • OBSERVED BURNT OUT LIGHT BULB IN BASEMENT OF FACILITY. INSTRUCTED MANAGER TO REPLACE LIGHT BULB. • OBSERVED VENTILATION IN TOLIET ROOM NOT FUCNTIONING. INSTRUCTED MANAGER TO REPAIR VENTILATION IN TOILET ROOM. • OBSERVED VENTILATION SYSTEM MISSING COVER NEAR REAR DOOR WITH AN ACCUMULATION OF DUST. INSTRUCTED MANAGER TO CLEAN AND PROVIDE COVER.
code 56

What changed since the previous inspection?

Compared with Not Ready on February 16, 2022: 12 findings appeared for the first time.

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About this record

This record comes from Chicago Department of Public Health. Cooked keeps the official result and wording separate from its plain-English explanation so you can verify what the inspector actually published.

Source: Chicago Data Portal.