POTBELLY SANDWICH WORKS LLC

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED THE INTERIOR OF THE 2 DOOR DRAWER REACH IN/PREP COOLER AT BEGINNING OF SANDWICH PREP LINE TO BE HEAVILY SOILED WITH FOOD DEBRIS AND CRUMBS ON THE INTERIOR SHELVES/COMPARTMENTS. INSTRUCTED TO DETAIL CLEAN INTERNAL COMPARTMENTS OF SLIDING REACH IN COOLER AND MAINTAIN FREE OF EXCESSIVE FOOD DEBRIS BUILD UP.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED TOILET HANDLE TO BE LEAKING WATER ONTO FLOOR WHEN USED TO FLUSH/PRESS DOWN IN THE RIGHT HAND SIDE BATHROOM AT TIME OF INSPECTION. INSTRUCTED MANAGER TO SERVICE TOILET HANDLE AND MAINTAIN IN GOOD REPAIR.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERERED TRASH RECEPTACLE IN THE LEFT HAND SIDE UNISEX BATHROOM AT TIME OF INSPECTION. INSTRUCTED MANAGER TO PROVIDE A COVERED TRASH IN UNISEX BATHROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOOR UNDER THE STORAGE SHELVES LOCATED DIRECTLY ACROSS THE WALK IN COOLER DOOR TO BE HEAVILY SOILED WITH LOOSE FOOD DEBRIS, CRUMBS, AND PLASTIC/CARDBOARD TRASH. OBSERVED FLOOR DRAIN BELOW 1 COMPARTMENT PREP SINK IN REAR PREP AREA TO BE HEAVILY SOILED WITH BLACK SLIME BUILD UP AS WELL AS FOOD DEBRIS. INSTRUCTED TO REMOVE AND MAINTAIN AREA FREE OF EXCESSIVE DEBRIS BUILD UP AND SLIME BUILD UP.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED LIGHT NOT WORKING/NO LIGHTING AVAILABLE IN SMALL HALL/STORAGE AREA LOCATED IN FRONT OF THE WALK IN COOLER DOOR. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN ADEQUATE LEVEL OF LIGHTING IN STORAGE AREAS.