3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-010. NO CITATION ISSUED.
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.
6
PROPER EATING, TASTING, DRINKING, OR TOBACCO USE - Comments: OBSERVED EMPLOYEES' BEVERAGES STORED ON THE COUNTER OF THE FOOD PREP AREA. MUST REMOVE AND STORE ALL BEVERAGES IN A CLOSED CONTAINER AND AWAY FROM ALL EXPOSED FOOD, CLEAN EQUIPMENT,AND UTENSILS.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: MUST INSTALL WORKING HANDWASH SINKS IN THE PIZZA PREP AND REAR PREP (BY THE MEAT SLICER) AREAS. PRIORITY FOUNDATION#:7-38-030(C). NO CITATION ISSUED.
14
REQUIRED RECORDS AVAILABLE: SHELLSTOCK TAGS, PARASITE DESTRUCTION - Comments: OBSERVED APPROX 2 DOZ RAW OYSTERS IN THE WALK IN COOLER WITHOUT ANY IDENTIFICATION TAGS. MUST KEEP TAGS WITH ALL SHELLSTOCK AT ALL TIMES. FACILITY CORRECTED VIOLATION ON SITE BY VOLUNTARILY DISCARDING THE OYSTERS WITH A REPORTED VALUE OF $15. PRIORITY FOUNDATION VIOLATION#:7-38-005. CITATION ISSUED.
16
FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED AN EXCESSIVE AMOUNT OF BLACK SLIMY MOLD-LIKE SUBSTANCE ON THE INTERIOR OF THE ICE MACHINE THAT IS USED FOR HUMAN CONSUMPTION. MUST REMOVE SUBSTANCE, DETAIL CLEAN, AND SANITIZE. PRIORITY FOUNDATION#:7-38-005. CITATION ISSUED.
21
PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED TCS FOOD (MEAT SAUCE) BEING HELD IN A STEAM TABLE IN THE FRONT PREP AREA AT IMPROPER TEMPERATURE (116.1F). FACILITY CORRECTED ON SITE BY DISCARDING THE FOODS WITH A WEIGHT OF 2GAL AND A TOTAL REPORTED VALUE OF $15. PRIORITY VIOLATION#:7-38-005. CITATION ISSUED.
23
PROPER DATE MARKING AND DISPOSITION - Comments: MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIGERATED, READY-TO-EAT, TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.
25
CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: MUST PROVIDE CONSUMER ADVISORY DISCLOSURE, AND REMINDER. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST INFESTATION ON SITE AT TIME OF INSPECTION. OBSERVED 2 LIVE ROACHES IN THE STORAGE AREA AND IN THE OFFICE AND OBSERVED 1 LIVE MOUSE ON A GLUE TRAP INSIDE THE UNUSED PIZZA OVEN. OBSERVED APPROX 600 DROPPINGS THROUGHOUT THE ENTIRE FACILITY INCLUDING: THE FLOOR AT ALL BASE BOARDS, UNDER/BEHIND ALL EQUIPMENT, ON THE STORAGE SHELVING, INSIDE THE EQUIPMENT (OVENS, FRYER CABINETS ETC), IN THE FOOD PREP, STORAGE, DINING, BAR, PARTY ROOM AND OFFICE AREAS. MUST REMOVE ALL LIVE/DEAD PESTS, AND DROPPINGS, CLEAN, SANITIZE, AND MAINTAIN ALL AREAS. MUST CONTACT PEST CONTROL PROVIDER FOR FURTHER SERVICE AND INSTRUCTION. PRIORITY VIOLATION#:7-38-020(A). CITATION ISSUED.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4" GAP ALONG THE BOTTOM OF THE ENTRY DOORS IN THE CARRYOUT AREA, THE PARTY ROOM, THE REAR STORAGE, AND THE ROOM ADJACENT TO THE PIZZA PREP AREA, AND IN THE VENTILATION FAN ON THE WALL OF THE PIZZA PREP AREA. MUST PROVIDE A TIGHT FITTING SEAL AT ALL OUTER OPENINGS OF FACILITY TO PREVENT THE ENTRY OF PESTS.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST PROVIDE A WRITTEN, DETAILED, STEP BY STEP, CLEANING PROCEDURE FOR ALL FOOD-CONTACT UTENSILS AND EQUIPMENT THAT IS TOO LARGE TO BE SUBMERGED IN THE THREE COMPARTMENT SINK(DOUGH MIXER, SAUCE VAT). MUST SUBMIT PROCEDURE TO CDPH AT [email protected] FOR APPROVAL.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES AND SODA CRATES BEING USED AS SHELVING/ STORED DIRECTLY ON THE FLOOR. MUST REMOVE AND PROVIDE SHELVING THAT IS 6" OFF THE FLOOR AND PROVIDES FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED CARDBOARD BEING USED AS SHELF LINER IN THE WALK IN COOLER AND ON STORAGE SHELVES. MUST REMOVE AND PROVIDE SHELF LINER THAT IS A NON-ABSORBENT, NON-CORROSIVE, SMOOTH, EASILY CLEANABLE SURFACE.
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED AN EXCESSIVE GREASE/FOOD DEBRIS BUILDUP ON THE UNDERSIDE OF THE PREP TABLES, INSIDE THE FRYER CABINETS, ON THE SIDES OF THE COOLERS/COOKING EQUIPMENT IN THE FRONT PREP AREA. MUST DETAIL CLEAN AND MAINTAIN.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST BE ABLE TO DEMONSTRATE LOCATION OF THE GREASE TRAP/INTERCEPTOR THAT IS CONNECTED TO THE 3 COMPARTMENT SINKS. OR PROVIDE IF THERE IS NONE.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE FAUCET NECK OF THE THREE COMPARTMENT SINK IN THE BAR AREA IN POOR REPAIR. MUST REPAIR AND MAINTAIN.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A SELF CLOSING DOOR FOR THE EMPLOYEE TOILET ROOM.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKS AND HOLES IN THE CEILING/WALLS/FLOOR THROUGHOUT FACILITY INCLUDING THE FOLLOWING AREAS: THE CEILING IN THE PIZZA PREP, THE WALLS OF THE EMPLOYEE TOILET ROOM, THE WALLS OF THE REAR STORAGE, THE WALLS OF THE PIZZA PREP, IN THE PARTY ROOM, BY THE HANDWASH SINK ADJACENT TO THE PIZZA PREP, THE CARRY OUT AREA, ETC. MUST REPAIR AND SEAL ALL CRACKS/HOLES INSIDE THE FACILITY. MUST SEAL THE WALL COVER BY THE 3 COMPARTMENT SINK.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESS DIRT/DEBRIS BUILDUP IN THE FOLLOWING AREAS: UNDER THE COOKING EQUIPMENT, ALONG THE WALL BASES, IN THE CORNERS OF THE WALLS, THE FLOOR OF THE BAR, THE OFFICE CLOSET, THE REAR STORAGE ROOM, AND THE BOILER ROOM. MUST DETAIL CLEAN AND MAINTAIN.
58
ALLERGEN TRAINING AS REQUIRED - Comments: MUST PROVIDE ALLERGEN TRAINING CERTIFICATION.
61
SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: MUST POST MOST RECENT INSPECTION REPORT SUMMARY IN AN EASILY VISIBLE AREA TO THE PUBLIC, AND MAINTAIN AT ALL TIMES.