BILLY GOAT 'S TAVERN & GRILL

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED SEPERATED ISLAND BAR AREA WITH NO HAND WASHING SINKS INSTALLED. AREA IS SEPERATE FROM OUTSIDE BAR AREA ATTACHED TO BUILDING. INSTRUCTED MANAGER TO INSTALL HAND WASHING SINK. AREA CLOSED FOR THE SEASON. INFORMED MANAGER SINK MUST BE INSTALLED BEFORE REOPENING SAID SECTION. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED PORTABLE HAND WASHING SINK AT OUTSIDE SEPERATED BAR AREA. INSTRUCTED MANAGER TO INSTALL A PLUMBED HAND WASHING SINK. PRIORITY FOUNDATION VIOLATION 7-38-030(C)NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK LOCATED IN REAR PREP AREA. EMPLOYEES OBSERVED USING HAND WASHING SINK ON OTHER SIDE OF KITCHEN DOOR TO WASH HANDS. INSTRUCTED MANAGER TO INSTALL HAND WASHING SINK. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED INTERIOR OF ICE MACHINES WITH A BLACKISH PINK BUILD UP. OBSERVED INTERIOR OF SLUSHIE MACHINES WITH BLACK BUILD UP. INSTRUCTED MANAGER TO ENSURE ALL FOOD CONTACT SURFACES ARE CLEAN TO SIGHT AND TOUCH. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED TCS FOODS HELD AT INADEQUATE TEMPERATURES RANGING FROM 47-67 F. INSTRUCTED MANAGER TO ENSURE ALL COLD FOODS ARE HELD AT 41 F AND BELOW. MANAGER DISCARDED 4 POUNDS SLICED TOMATOES, 1/4 POUND LETTUCE, 1/4 POUND SAUSAGE, AND 1 POUND CHEESE ( $60). PRIORITY VIOLATION 7-38-005 CITATION ISSUED.

CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: OBSERVED NO CONSUMER ADVISORY DISCLOSURE AND REMINDER STATEMENT ON MAIN MENU AT ORDERING COUNTER OF FACILITY. INSTRUCTED MANAGER TO ADD DISCLOSURE AND REMINDER. PRIORITY FOUNDATION 7-38-005 NO CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED COOLER WITH AN INADEQUATE AMBIENT AIR TEMPERATURE OF 69 F. INSTRUCTED MANAGER TO ENSURE ALL COLD HOLDING UNITS ARE HELD AT 41 F AND BELOW. COOLER TAGGED. PRIORITY VIOLATION 7-38-005 CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: OBSERVED AMBIENT AIR TEMPERATURE MEASURING DEVICES NOT ACCURATE. TWO AMBIENT AIR THERMOMETERS PLACED IN BROKEN COOLER SHOWED AMBIENT AIR TEMPERATURES OF 20 AND 30. ACTUAL AMBIENT AIR TEMPERATURE RECORDED AT 69 F. INSTRUCTED MANAGER TO ENSURE ALL AMBIENT AIR TEMEPERATURE DEVICES ARE ACCURATE WITHIN ( OR -) 3 F. MANAGER DISCARDED THERMOMETERS. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: OBSERVED NO HOT WATER THROUGHOUT FACILITY. MAXIMUM HOT WATER TEMPERATURE MEASURED AT 106 F BEFORE DROPPING TO 96 F. INSTRUCTED MANAGER TO ENSURE HOT WATER REACHES AND MAINTAINS A MINIMUM TEMPERATURE OF 100 F FOR ALL HAND WASHING SINKS AND 110 F FOR ALL OTHER SINKS. ENGINEER ARRIVED ON SITE AND SERVICED WATER HEATER. PRIORITY VIOLATION 7-38-030(C) CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDSINK AT BAR NOT STOCKED WITH HAND SOAP. INFORMED PERSON IN CHARGE THAT HAND SOAP MUST BE AVAILABLE AT HANDSINKS AT ALL TIMES. FOOD HANDLER OBTAINED HAND SOAP FOR HAND SINK DURING TIME OF INSPECTION. PRIORITY FOUNDATION VIOLATION #7-38-030(C). CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWEL AT THE HAND-SINK IN THE BAR AREA. INFORMED PERSON IN CHARGE THAT PAPER TOWELS MUST BE AVAILABLE AT HAND SINKS AT ALL TIMES. FOOD HANDLER OBTAINED PAPER TOWEL FOR HAND SINK DURING TIME OF INSPECTION PRIORITY FOUNDATION VIOLATION #7-38-030(C). CITATION COMBINED WITH ABOVE VIOLATION.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED ICE MACHINE LOCATED IN BAR AREA WITH A BUILD-UP OF BLACK SLIME SUBSTANCE, DRIPPING ONTO ICE CUBES STORED AT BELOW ICE BIN. ICE IS USED FOR HUMAN CONSUMPTION. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN. PIC INSTRUCTED STAFF TO EMPTY ICE BIN AND CLEAN AND SANITIZE DURING INSPECTION. PRIORITY FOUNDATION VIOLATION #7-38-005.CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER STORED ON FLOOR SOUTHEAST SIDE OF BAR. INSTRUCTED MANAGER TO REMOVE ALL UNUSED ARTICLES AND EQUIPMENT TO PREVENT PEST HARBORAGE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GREASE BUILDUP, FOOD DEBRIS, AND DIRT ON FLOOR UNDER COOKING EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, DISH WASHING, STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN ALL AREAS. OBSERVED DUST BUILDUP ON FAN IN WALK-IN COOLER, LIGHT SHIELDS IN COOKING AREA AND CEILING AND WALL VENTS IN PREP AND STORAGE AREAS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN ALL FANS, LIGHT SHIELDS AND CEILING/WALL VENTS.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED FOOD GRADE CONTAINER WITH SUGAR AND CHEESE NOT LABELED WITH COMMON NAME OF FOOD. INSTRUCTED WHEN FOOD IS NOT IN ORIGINAL CONTAINER FOOD GRADE CONTAINER SHALL BE LABELED WITH COMMON NAME OF FOOD.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DAMAGED GASKET ON LEFT SIDE OF LEFT DOOR ON SMALL TWO DOOR COLD HOLDING UNIT NEXT TO FREEZER IN PREP AREA. INSTRUCTED TO REPAIR OR REPLACE DAMAGED GASKET ON SMALL TWO DOOR COLD HOLDING UNIT NEXT TO FREEZER IN PREP ARA.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CASES OF WATER STORED ON FLOOR OF WALK-IN COOLER. INSTRUCTED TO PROVIDE ADEQUATE SHELVING TO ELEVATE ALL FOOD AND NON-FOOD ITEMS AT LEAST SIX INCHES OFF OF FLOOR FOR EASE OF CLEANABILITY. OBSERVED CARDBOARD USED AS LINER AT BASE OF PREP TABLE IN COOKING AREA. INSTRUCTED TO REMOVE CARDBOARD ALL NON FOOD CONTACT SURFACES SHALL BE SMOOTH AND NONABSORBENT FOR EASE OF CLEANABILITY.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE IN UNISEX EMPLOYEE WASHROOM. INSTRUCTED TO PROVIDE COVERED RECEPTACLE IN UNISEX EMPLOYEE WASHROOM.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED SELF CLOSING DEVICE ON UNISEX EMPLOYEE WASHROOM DOOR LEAVING DOOR OPEN. INSTRUCTED TO REPAIR OR REPLACE SELF CLOSING DEVICE ON UNISEX EMPLOYEE WASHROOM DOOR, WASHROOMS LOCATED ON THE PREMISES SHALL BE COMPLETELY ENCLOSED AND PROVIDED WITH A TIGHT-FITTING AND SELF CLOSING DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FOOD DEBRIS ON FLOOR AND ALONG BASE OF WALL IN BAR AREA UNDERNEATH THREE COMPARTMENT SINK AND ICE BIN NEAR HANDWASHING SINK. INSTRUCTED TO CLEAN FLOOR AND ALONG BASE OF WALL IN BAR AREA UNDERNEATH THREE COMPARTMENT SINK AND ICE BIN NEAR HANDWASHING SINK.

PROPER DATE MARKING AND DISPOSITION - Comments: No dates on cooked chicken container placed in double door cooler at rear kitchen. chicken cooked a day before 'per magr'. instructed to label TCS foods that's kept in cooler for more than 24hrs. Priority foundation violation 7-38-005.

IN-USE UTENSILS: PROPERLY STORED - Comments: Ice scoop kept on ice cubes at bar ice bins, instructed to keep off ice cubes.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE WRITTEN EMPLOYEE HEALTH POLICY FOR ALL EMPLOYEES. PRIORITY FOUNDATION VIOLATION. 7-38-010.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE DEBRIS AND DIRT ACCUMULATION ON FLOORS AROUND BAG IN THE BOX SODA AREA IN REAR STORAGE ROOM NEXT TO BAR. MUST DETAIL CLEAN AND MAINTAIN SAME.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED EXCESSIVE DUST ACCUMULATION ON VENTILATION IN CEILING OF EMPLOYEE RESTROOM. MUST DETAIL CLEAN AND MAINTAIN SAME.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: MUST PROVIDE PROOF OF FOOD HANDLER TRAINING FOR ALL EMPLOYEES.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED NO SUMMARY REPORT POSTED. MUST POST THE MOST RECENT SUMMARY REPORT IN PLAIN VIEW OF CUSTOMERS AT ALL TIMES. OPERATOR CORRECTED DURING INSPECTION. PRIORITY FOUNDATION VIOLATION.

IN-USE UTENSILS: PROPERLY STORED - Comments: KNIVES WEDGED BETWEEN PREP COOLERS, INSTRUCTED TO KEEP ON A CLEAN SURFACE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: - NO VERIFIABLE EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-010. NO CITATION ISSUED. -

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: - NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP WRITTEN POLICY AND PHYSICAL KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED. -

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: - OBSERVED A SLIGHT YELLOW/PINK DEBRIS BUILD UP ON THE INTERIOR OF BOTH ICE MACHINES. MUST REMOVE DEBRIS, DETAIL CLEAN/HAVE SERVICED, AND MAINTAIN AT ALL TIMES. -

THERMOMETERS PROVIDED & ACCURATE - Comments: - MUST PROVIDE CONSPICUOUSLY PLACED AND EASILY READABLE THERMOMETERS INSIDE ALL PREP COOLERS. -

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: - OBSERVED A 1/4" GAP ALONG THE BOTTOM/CENTER OF THE EAST OUTSIDE ENTRANCE DOOR. MUST PROVIDE A TIGHT FITTING SEAL AT ALL OUTER OPENINGS TO PREVENT THE ENTRY OF PESTS. -

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: - MUST PROVIDE A SPLASH GUARD IN BETWEEN THE HANDWASH SINK AND THE THREE COMPARTMENT SINK IN THE OUTSIDE BAR. -

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: - OBSERVED SOME SHELVING IN THE WALK IN COOLER AND THE STORAGE AREAS DOES NOT PROVIDE FLOOR ACCESSIBILITY. OBSERVED MILK CRATES BEING USED AS SHELVING. MUST REMOVE AND PROVIDE SHELVING THAT IS 6" OFF THE FLOOR AND PROVIDES FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING. -

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: - OBSERVED CARDBOARD BEING USED AS FLOOR MATS, SHELF LINER, AND STORED IN FOOD PREP AREA NEXT TO FREEZER. MUST REMOVE CARDBOARD AND USE FLOOR MATS/SHELF LINER THAT IS A NON-ABSORBENT, NON-CORROSIVE, SMOOTH, AND EASILY CLEANABLE MATERIAL. -

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: - UNABLE TO LOCATE THE BACKFLOW PREVENTION DEVICE FOR THE MOP SINK. MUST BE ABLE TO DEMONSTRATE LOCATION OF THE BACKFLOW PREVENTION DEVICE FOR VISIBLE INSPECTION. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED RAW BRICK WALL IN THE FOOD PREP AREA. MUST PROVIDE WALLS IN THE FOOD PREP AREA TO BE NON-POROUS, NON-CORROSIVE, SMOOTH, AND EASILY CLEANABLE. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED AN EXCESSIVE ACCUMULATION OF DIRT/FOOD DEBRIS ON THE FLOOR IN THE FOLLOWING AREAS: THE WALK IN COOLER, THE STORAGE ROOM ADJACENT TO THE BAR, UNDER THE 3 COMPARTMENT SINK AND EQUIPMENT IN THE FOOD PREP AREA. OBSERVED AN ACCUMULATION OF DIRT/DEBRIS ENCRUSTED ON THE WALLS OF THE STORAGE ROOM ADJACENT TO THE BAR, AND THE WALL NEXT TO THE ICE MACHINE IN THE REAR STORAGE ROOM. MUST DETAIL CLEAN AND MAINTAIN CLEANLINESS AT ALL TIMES. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED BROKEN FLOOR TILES/WALL BASE BY THE GRILL. OBSERVED HOLES IN THE CEILING OF THE REAR STORAGE ROOM. MUST REPAIR AND MAINTAIN. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED THE BROOMS, DUST BIN, AND MOPS STORED DIRECTLY ON THE FLOOR IN THE REAR STORAGE ROOM. MUST STORE ALL MOPS, BROOMS, AND DUST BINS OFF FLOOR AND INVERTED WHILE NOT IN USE. -

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: - OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE TOILET ROOM EXHAUST VENTILATION. MUST DETAIL CLEAN AND MAINTAIN. OBSERVED AN ACCUMULATION OF DIRT/DEBRIS BUILDUP ON THE CEILING EXHAUST VENTILATION IN THE REAR STORAGE ROOM. MUST DETAIL CLEAN AND MAINTAIN. -

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINES. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN INTERIOR OF BOTH ICE MACHINES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRT/DUST BUILD UP ON FLOOR ALONG WALLS AND CORNERS AT STORAGE ROOMS AND IN EMPLOYEES WASHROOM. INSTRUCTED MANAGER TO DETAIL CLEAN FLOOR AND MAINTAIN.