La Dona Y La Jefa
Last inspected: Mar 22, 2019
39
Score
LA DONA Y LA JEFA, located at 10653 S Pulaski Rd in Chicago, IL, underwent a high-risk inspection on March 22, 2019. This inspection resulted in a score of 39, with one critical, five major, and six minor violations noted. While this recent inspection indicated several areas of concern, the facility has a historical pattern of mostly low-risk inspections across its three scored visits.
3
Inspections
1
Critical latest
5
Major latest
6
Minor latest
Inspection History
Mar 22, 2019
Routine
1 critical violation. 5 major violations. 6 minor violations.
39
Apr 19, 2018
Complaint
4 minor violations.
82
Sep 14, 2017
License
No violations found.
100
Violations — Mar 22, 2019 Inspection
Management, food employee and conditional employee; knowledge, responsibilities and reporting
Inspector notes: OBSERVED NO EMPLOYEE HEALTH POLICY AVAILABLE. INSTRUCTED MANAGER TO PROVIDE. PRIORITY FOUNDATION 7-38-010
3
Procedures for responding to vomiting and diarrheal events
Inspector notes: OBSERVED NO PROCEDURES OR SUPPLIES FOR RESPONDING TO VOMITING OR DIARRHEAL EVENTS. INSTRUCTED MANAGER TO PROVIDE CLEAN UP POLICY AND PROCEDURES. PRIORITY FOUNDATION 7-38-005
5
Food obtained from approved source
Inspector notes: OBSERVED OVER 100 PALETAS AND 17 CONTAINERS OF ICE CREAM NOT PROPERLY LABELED AND DISPLAYED FOR SALE IN DISPLAY FREEZER FROM UNAPPROVED SOURCE. INSTRUCTED MANAGER TO PROVIDE AN APPROVED SOURCE FOR PALETAS AND ICE CREAM, MUST BE INSPECTED BY IDPH. PALETAS ARE TAGGED HELD FOR INSPECTION AND MUST NOT BE SOLD UNTIL SOURCE IS APPROVED. PRIORITY VIOLATION 7-38-005
11
Proper date marking and disposition
Inspector notes: OBSERVED NO DATE MARKING FOR READY TO EAT FOOD. ALL READY TO EAT FOOD HELD MORE THAN 48 HOURS MUST BE PROPERLY LABELED AND DATED. PRIORITY FOUNDATION 7-38-005
23
Consumer advisory provided for raw/undercooked food
Inspector notes: OBSERVED NO CONSUMER ADVISORY AND DISCLOSURE ON MENU. INSTRUCTED TO PROVIDE CONSUMER ADVISORY AND DISCLOSURE STATEMENT. PRIORITY FOUNDATION 7-38-005
25
Thermometers provided & accurate
Inspector notes: OBSERVED NO METAL STEM THERMOMETER AVAILABLE. INSTRUCTED MANAGER TO PROVIDE METAL STEM THERMOMETER FOR INTERNAL TEMPERATURES.
36
Food properly labeled; original container
Inspector notes: OBSERVED NO FOOD LABELS ON PACKAGED PALETAS. INSTRUCTED MANAGER TO LABEL WITH NAME OF FOOD, INGREDIENTS, NET WEIGHT, BUSINESS NAME AND ADDRESS, ALLERGENS PRIORITY FOUNDATION 7-38-005
37
Wiping cloths: properly used & stored
Inspector notes: OBSERVED SOILED WASH CLOTHS STORED ON PREP TABLES. INSTRUCTED MANAGER TO STORE WASH CLOTHS IN SANITIZING SOLUTION BETWEEN USES.
41
Single-use/single-service articles: properly stored & used
Inspector notes: OBSERVED SINGLE SERVICE ARTICLES STORED IN REAR FURNACE ROOM. INSTRUCTED MANAGER TO REMOVE AND STORE IN SANITARY MANNER. SINGLE SERVICE ARTICLE STORAGE IS PROHIBITED IN MECHANICAL ROOMS.
45
Physical facilities installed, maintained & clean
Inspector notes: OBSERVED OPENINGS ALONG WALLS UNDER 3-COMPARTMENT SINK. INSTRUCTED TO SEAL ALL OPENINGS ALONG BASEBOARDS.
55
Adequate ventilation & lighting; designated areas used
Inspector notes: OBSERVED INOPERABLE LIGHT BULB INSIDE VENTILATION HOOD. INSTRUCTED TO REPLACE LIGHT BULB AND MAINTAIN.
56
Allergen training as required
Inspector notes: OBSERVED NO ALLERGEN TRAINING AVAILABLE. ALL CERTIFIED MANAGERS MUST PROVIDE ALLERGEN TRAINING.
58
Priority (Critical)
Priority Foundation (Major)
Core (Minor)
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