Health Report #110487

Establishment Name: Potbelly Sandwich Works, Llc
Report Date: 08/13/2014
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) walk in cooler shelf Without date of consumption marking Found ready to eat (rte), time/temperature control for safety (tcs) food, opened, unsliced pieces of salami, ham, mortadella, roast beef, and capicolla without 7 day (day opened + 6 days) datemark on the shelf in the walk in cooler. Pic corrected by datemarking noted items, and has been instructed to monitor and ensure employees are datemarking rte, tcs food. ,
Critical Backflow Prevention Backflow/backsiphonage prevention device(s) Air gap self service area ice bin Not provided on Ice holding bin Found the drain line of the ice machine above the pop machine draining into receptacle without air gap. To correct provide an airgap of at least 1 inch from the drain line and rim of the receptacle. ,
Critical Equipment, Food-Contact Surfac Food-contact surface(s) prep table slicer Soiled Found the edges and surfaces of the slicer surrounding the slicer blade soiled with food debris. Found the can opener blade soiled with accumulation. To correct follow manufacturers directions and clean slicer and can opener. ,
Normal Areas, Enclosures, and Recepta Receptacle(s) waste dumpster In poor repair Open seams Found lid of the dumpster broken and laying on the floor next to dumpster. To correct call for repair so dumpster can be closed.
Normal Cleaning Ventilation Systems, Ventilation system cooking area hood Not clean Found the exhaust duct in the cooking/prep area soiled with heavy dust build up. To correct properly clean ducts.
Normal Cleaning, Frequency and Restri Physical facilities/structures floors storage area floor With accumulation of debris Found the floor under equipment, edges and corners in the front counter area and storage area soiled with accumulation of debris. To correct thoroughly clean floor and clean on a more frequent schedule.
Normal Equipment Food-Contact Surface Food-contact surface(s) used for nonpotentially hazardous food(s) beverage dispensing nozzles self service area pop line Not cleaned per manufacturers instructions Found light accumulation in the pop nozzles of the self service pop machine. To correct follow manufacturer's directions and clean pop nozzles.
Normal Food Storage Containers, Ident Food item(s) prep table shelf Not identified Found no label on the salad oil dispenser in the back kitchen shelf. To correct label salad oil dispenser.
Normal System Maintained in Good Repa Plumbing system Drain line(s) sink faucet Not maintained Found several faucets in the front counter and kitchen leaking water. To correct properly repair faucets to be free of leaks.