Health Report #109630

Establishment Name: Potbelly Sandwich Works, Llc
Report Date: 02/24/2015
Violation Type Violation Category Violation Items Violation Locations Violation Problems Violation Comments
Critical Ready-to-Eat, Potentially Haza Commercially processed ready to eat potentially hazardous food(s) front counter area cooler Without date of consumption marking Found ready to eat (rte), time/temperature control for safety (tcs) food, an opened carton of half and half, and an opened container of whipped cream cheese, without 7 day (day opened + 6 days) datemark in the 1 door shake cooler. Pic corrected by discarding whipped cream cheese, and provided a datemark for the half and half. Pic has been instructed to monitor and ensure employees are datemarking rte, tcs food.
Normal Repairing Physical facilities Wall(s) front counter area wall In poor repair broken Found tile missing from the wall besides the handsink in the front counter area. Found the basement floor with large gaps and holes. To correct repair wall and floor to be smooth and cleanable.
Normal Cleaning Ventilation Systems, Ventilation system N/A Not clean Found the exhaust hood ducts above the ovens in the front counter area soiled with dusty build up. To correct clean exhaust hood ducts and clean on a more frequent schedule.
Normal Cleaning, Frequency and Restri Physical facilities/structures floors front counter area floor With accumulation of debris Found the floor under equipment, edges and corners in the front counter and back kitchen area soiled with accumulation of debris. To correct thoroughly clean floor and keep clean.
Normal Good Repair and Proper Adjustm Equipment prep area cooler In poor repair Found handle missing on the top lid of the 2 drawer prep top cooler. To correct repair/replace missing handle.