North West Regional Center

INSECTS, RODENTS, & ANIMALS NOT PRESENT

INSTRUCTED TO RODENT PROOF BOTTOM OF (2) REAR EXIT DOOR.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE

MUST PROVIDE TRASH CAN NEAR HAND WASHING SINK TO THROW AWAY PAPER TOWELS AFTER HAND WASHING AT FRONT SERVING LINE.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED

INSTRUCTED TO DETAIL CLEAN AND MAINTAIN INTERIOR SURFACES OF ICE MACHINE (BEHIND UPPER PANEL) WITH CALCIUM BUILD-UP IN THE KITCHEN.

THERMOMETERS PROVIDED & ACCURATE

INSTRUCTED TO PROVIDE THERMOMETER VISIBLE INSIDE 2 DOOR REACH-IN COOLER IN THE KITCHEN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

INSTRUCTED TO CLEAN AND MAINTAIN KITCHEN HOOD FILTERS WITH DUST AND GREASE ACCUMULATION ABOVE COOKING EQUIPMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

INSTRUCTED TO REPLACE MISSING CEILING TILE ABOVE/CORNER OF PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

INSTRUCTED TO SEAL OPENING ON WALL UNDERNEATH THE HANDWASHING SINK AT FRONT FOOD SERVICE LINE AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE

OBSERVED NO HAND WASHING SIGNAGE AT THE HAND SINK IN THE FRONT SERVING AREA. INSTRUCTED TO PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES

OBSERVED THE HAND SINK IN THE KITCHEN TO BE SLOW DRAINING. INSTRUCTED TO REPAIR AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT

OBSERVED 1/2 INCH GAP AT FITNESS CENTER RIGHT SIDE ENRANCE/EXIT DOOR SWEEP. MUST RODENT PROOF SAID DOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES

3-COMPARTMENT SINK LEFT SIDE COMPARTMENT PIPE DRAINING SLOWLY. INSTRUCTED MANAGER 3-COMPARTMENT SINK PIPE MUST DRAIN QUICKLY.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE

HAND WASHING SINK IS REQUIRED SO THAT IS ACCESSIBLE TO THE FRONT FOOD SERVICE LINE. MUST INSTALL A HAND WASHING SINK WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS. PRIORITY FOUNDATION. 7-38-030(C),NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES

BACKFLOW PREVENTER NOT LOCATED AT COFFEE BREWER STATION LOCATED IN PREP AREA.INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED

OBSERVED MECHANICAL VENTILATION IN OFFICE STAFF EMPLOYEE TOILET ROOM NOT WORKING.INSTRUCTED TO REPAIR/REPLACE VENTILATION FOR TOILET ROOM AND TO MAINTAIN. .

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE

HAND WASHING SINK IS REQUIRED SO THAT IS ACCESSIBLE TO THE FRONT FOOD SERVICE LINE. MUST INSTALL A HAND WASHING SINK WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS. PRIORITY FOUNDATION. 7-38-030(C),NO CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES

BACKFLOW PREVENTER NOT LOCATED AT COFFEE BREWER STATION LOCATED IN PREP AREA.INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED

OBSERVED MECHANICAL VENTILATION IN OFFICE STAFF EMPLOYEE TOILET ROOM NOT WORKING.INSTRUCTED TO REPAIR/REPLACE VENTILATION FOR TOILET ROOM AND TO MAINTAIN.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED

PREVIOUS PRIORITY FOUNDATION VIOLATION NOT CORRECTED FROM INSPECTION REPORT# 2240866 ISSUED ON 11-30-2018 ISSUED 2 DAY NOTICE PRIORITY VIOLATION 7-42-090 NO CITATION ISSUED #54 - OBSERVED OUTSIDE WEST (1) GARBAGE DUMPSTER IN POOR REPAIR,RUSTING O...

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE

HAND WASHING SINK IS REQUIRED SO THAT IS ACCESSIBLE TO THE FRONT FOOD SERVICE LINE. MUST INSTALL A HAND WASHING SINK WITH HOT AND COLD RUNNING WATER SOAP AND PAPER TOWELS. PRIORITY FOUNDATION. 7-38-030(C),NO CITATION ISSUED. -

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES

BACKFLOW PREVENTER NOT LOCATED AT COFFEE BREWER STATION LOCATED IN PREP AREA.INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED

OBSERVED OUTSIDE WEST (1) GARBAGE DUMPSTER IN POOR REPAIR,RUSTING OUT FROM BOTTOM CORNERS AND LARGE HOLES (PEST ENTRY).INSTRUCTED TO NOTIFY THE GARBAGE DISPOSAL COMPANY AND REPLACE SAID GARBAGE DUMPSTER AND TO MAINTAIN.PRIORITY FOUNDATION VIOLATION 7...

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED

OBSERVED MECHANICAL VENTILATION IN OFFICE STAFF EMPLOYEE TOILET ROOM NOT WORKING.INSTRUCTED TO REPAIR/REPLACE VENTILATION FOR TOILET ROOM AND TO MAINTAIN.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS

EXIT/ENTRANCE DOUBLE DOORS LEADING TO BASEMENT NOT RODENT PROOFED, OBSERVED 1/2 GAP AT DOOR SWEEP. INSTRUCTED MANAGER TO RODENT PROOF DOOR BY DATE OF REINSPECTION. SERIOUS VIOLATION 7-38-020. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS

OBSERVED FOOD DEBRIS INSIDE PREP AREA CABINETS ALSO 3-COMPARTMENT SINK PIPES DRAINING SLOWLY. MUST CLEAN AND SANITIZE INTERIOR OF KITCHEN CABINETS AND CLEAN INTERIOR OF 3-COMPARTMENT SINK GREASE TRAP.

FACILITIES TO MAINTAIN PROPER TEMPERATURE

PREP AREA HOT HOLDING UNIT NOT WORKING, AMBIENT AIR TEMPERATURE AT 120.0 F. MUST REPAIR OR REPLACE PREP AREA HOT HOLDING UNIT, AMBINET AIR TEMPERATURE MUST BE 140 F OR ABOVE. CRITICAL VIOLATION 7-38-005(A).

SEWAGE AND WASTE WATER DISPOSAL, NO BACK SIPHONAGE, CROSS CONNECTION AND/OR BACK FLOW

OBSERVED WASTE WATER BACKING UP FROM PREP AREA FLOOR DRAIN UNDER 3-COMPARTMENT SINK AND FROM BASEMENT DRAIN PIPES UNDERNEATH PREP AREA WHEN WATER IS DRAINING FROM SAID 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN PLUMBING/WASTE WATER...

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS

REAR EXIT DOUBLE DOORS LEADING TO BASEMENT NOT RODENT PROOFED, OBSERVED 1/2 GAP AT DOOR SWEEPS. INSTRUCTED MANAGER TO RODENT PROOF SAID DOUBLE DOORS. SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS

OBSERVED CALCIUM BUILD UP ON SHELVES UNDER STEAM TABLE. MUST CLEAN SHELVES AND MAINTAIN.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED

PLASTIC ICE SCOOP CRACKED BY HANDLE. MUST REPLACE DAMAGED ICE SCOOP.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS

MUST SEAL HOLE AT WALL NEXT TO THE WATER PIPE UNDER THE 1ST HAND WASHING SINK ON THE RIGHT HAND SIDE IN THE MEN'S RESTROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS

DURING INSPECTION FOUND THE NORTHWEST EXIT DOOR (DOOR #5) NOT REOCENT PROOFED AT THIS TIME. FOUND A 1/4 IN GAP AT THE BOTTOM OF THE DOOR. MUST REPAIR ABOVE STATED DOOR SO AS TO BE TIGHT FITTING AT THE BOTTOM AT ALL TIMES. NO CITATION ISSUED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS

MUST SEAL HOLE AT WALL NEXT TO THE WATER PIPE UNDER THE 1ST HAND WASHING SINK ON THE RIGHT HAND SIDE IN THE MEN'S RESTROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS

OBSERVED 1/2 INCH GAP AT DOOR SWEEP BETWEEN PREP AREA DOUBLE DOORS LEADING TO ALLEY. INSTRUCTED MANAGER TO RODENT PROOF DOORS. SERIOUS VIOLATION 7-38-020. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS

OBSERVED DUST BUILD UP ON VENTILATION HOOD FILTERS ALSO OBSERVED SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN FILTERS AND INTERIOR OF ICE MACHINE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS

NO THERMOMETER INSIDE DISPLAY COOLER AT FRONT SERVICE LINE. INSTRUCTED MANAGER TO PROVIDE WORKING THERMOMETER FOR COOLER.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED

INSTRUCTED TO PROPERLY STORE ICE SCOOP INSIDE OF ICE MACHINE,

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS

FRONT DOOR, AND 2 SIDE DOORS, NORTH AND SOUTH AREA NOT RODENT PROOFED WITH 1/4 OF AN INCH GAP ON THE BOTTOM OF THE DOOR. INSTRUCTED TO RODENT/INSECTS PROOFED THE DOORS. ALSO FOUND EVIDENCE OF MICE DROPPINGS IN THE BASEMENT, ALONG THE WALL BASE AND A...

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED

OUTSIDE DUMPSTER AREA NOT MAINTAINED. DEBRIS ALL OVER THE SURROUNDING AREA. INSTRUCTED TO CLEAN IN DETAIL AND MAINTAIN. SERIOUS VIOLATION 7-38-020.

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS

NO PREVIOUS SUMMARY REPORT FROM REPORT #1098529 DATED 8/20/12. POSTED ON SITE IN PLAIN VIEW AND VISIBLE TO CUSTOMERS. INSTRUCTED MANAGER THAT SUMMARY REPORT MUST BE POSTED ON SITE AND VISIBLE TO CUSTOMERS. SERIOUS VIOLATION 7-42-010B.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090

PREVIOUS MINOR VIOLATION NOT CORRECTED FROM REPORT # 1098529 DATED 8/20/12. #35- INSTRUCTED TO REPAIR AND REPAINT WALLS THRU-OUT MOP SINK CLOSET AND MENS WASHROOM IN THE BASEMENT. # 38-INSTRUCTED TO SEAL RUSTY GREASE TRAP BOX UNDER 3 COMPARTMENT SINK...

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED

INSTRUCTED TO RE CAULK AROUND THE WASHBOWL SINK IN WOMENS AND MENS CUSTOMER WASHROOM. CAULKING WORN OUT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED

MUST CLEAN IN DETAIL THE FLOOR AROUND THE GREASE TRAP BOX UNDER THE 3 COMPARTMENT SINK AND MAINTAIN. MISSING PART OF THE COVING INSIDE THE MENS WASHROOM IN THE BASEMENT. INSTRUCTED TO INSTALL 4"COVING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS

VENT IN BOTH WASHROOMS IN THE BASEMENT WITH DUST BUILD-UP. INSTRUCTED TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED

MUST PROVIDE 2 MORE DRAIN STOPPERS FOR THE 3 COMPARTMENT SINK. (FOUND ONLY ONE DRAIN STOPPER ON THE 3 COMPARTMENT SINK).

NO SMOKING REGULATIONS

NO "NO SMOKING" SIGNS POSTED ON PREMISES ENTRANCE DOOR AND INSIDE THE PREMISES. INSTRUCTED TO POST "NO SMOKING" SIGN. CLEAN INDOOR AIR ORDINANCE 7-32-020 A,B. PROVIDED "NO SMOKING" SIGNS TO POST.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS

INSTRUCTED TO CLEAN/SANITIZE, ONE DOOR COOLER AND MICROWAVE OVEN IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED

INSTRUCTED TO CLEAN FLOORS/RUG THRU-OUT DINING ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS

INSTRUCTED TO REPAIR AND REPAINT WALLS THRU-OUT MOP CLOSET AND MENS WASHROOM IN THE BASEMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED

INSTRUCTED TO REPAIR LEAKING FAUCET FOR 3PART SINK IN THE KITKCHEN AND SEAL RUSTY GREASE TRAP UNDER SAME SINK.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED

INSTRUCTED, ICE SCOOP MUST BE PROPERLY STORED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS

All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily.OBSERVED THE COFFEE MACHINE ABOVE THE COFFEE BASKED NOT CLEAN INSTRUCTED TO CLEAN AND SANITIZE.