critical Documentation & Training
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING
FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.
critical Other
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS
FOUND NO PROCEDURE/PLAN AND KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005.NO CITATION ISSUED
critical Employee Hygiene
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE
NO HANDWASHING SINK PROVIDED AT FRONT PREP AREA,INSTRUCTED TO INSTALL WITH HOT/COLD RUNNING WATER,ALSO PROVIDE SOAP AND PAPER TOWELS/HAND DRYING DEVICE. PRIORITY FOUNDATION VIOLATION:7-38-030(C),NO CITATION ISSUED
serious Sanitation
FOOD-CONTACT SURFACES: CLEANED & SANITIZED
INTERIOR OF ICE MACHINE WITH BLACK SLIME SUBSTANCE CLEAN,SANITIZE AND MAINTAIN PRIORITY FOUNDATION VIOLATION:7-38-005,NO CITATION ISSUED
critical Pest Activity
INSECTS, RODENTS, & ANIMALS NOT PRESENT
NO LOG BOOK NOR SERVICE PROVIDED FROM A CERTIFIED PEST CONTROL COMPANY,INSTRUCTED TO PROVIDE A COMPLETE LOG BOOK AND SERVICE. PRIORITY FOUNDATION VIOLATION:7-38-020(C), NO CITATION ISSUED
minor Food Storage & Handling
CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY
OBSERVED WASTE WATER PIPES ABOVE SHELVES. IF FOOD OR FOOD PRODUCTS ARE STORED UNDER THE WASTE WATER PIPES IN BASEMENT STORAGE MUST ENCASE MENTIONED PIPES.
minor Sanitation
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
BROKEN RUBBER GASKET AT WHITE REACH-IN COOLER"S DOOR(IN DISHROOM),REPAIR REPLACE.
minor Sanitation
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
BLADE OF CAN OPENER WITH GRIMES,CLEAN AND MAINTAIN
minor Sanitation
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED
CUTTING BOARD AT REAR PREP AREA WITH CUTS AND SURFACE NOT SMOOTH,INSTRUCTED TO PROVIDE A CUTTING BOARD WITH A SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE
minor Plumbing & Waste
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES
NO BACK FLOW PREVENTION DEVICE NOT LOCATED AT WATER LINE OF ICE MACHINE.MUST INSTALL SO BACKFLOW PREVENTION DEVICE MAY BE LOCATED TO BE SERVICED AND MAINTAINED
minor Sanitation
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN
BROKEN CAULKING AT STEAM TABLE AND ONE COMPARTMENT SINK IN PREP AREA NEED TO BE RE[PLACED WITH SMOOTH AND CLEANABLE SURFACE. OPEN WALL UNDER THREE COMPARTMENT SINK AT FRONT AREA,SEAL
minor Facility Condition
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED
NO VENTILATION PROVIDED ON BOTH WASHROOMS,INSTRUCTED TO PROVIDE.
minor Documentation & Training
ALLERGEN TRAINING AS REQUIRED
NO ALLERGEN CERTIFICATE TRAINING CERTIFICATE PROVIDED FOR THE CERTIFIED MANGER.ANYONE WITH CITY SANITATION CERTIFICATE MUST HAVE ALLERGEN CERTIFICATE ON SITE