CITGO

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: **PREMISES HAS NO EMPLOYEE HEALTH POLICY. INSTRUCTED MANAGER TO COMPLY WITH THE NEW CODES OR CITATIONS WILL FOLLOW. PRIORITY FOUNDATION VIOLATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: **PREMISES HAS NO CLEAN UP PROCEDURES. INSTRUCTED MANAGER TO COMPLY WITH THE NEW CODES OR CITATIONS WILL FOLLOW. PRIORITY FOUNDATION VIOLATION #7-38-005.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: INSTRUCTED MANAGER TO ELEVATE ALL FOOD ITEM 6" OFF THE FLOOR AND AWAY FROM THE WALL INSIDE STORAGE AREA, WALK IN COOLER AND DISPLAY FLOOR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED BACK FLOW DEVICE IN POOR REPAIR/MISSING. MUST REPLACE AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED THE OUTSIDE DUMPSTER LIDS MISSING AND BENT ALLOWING A POSSIBLE FOOD SOURCE FOR RODENTS AND OTHER PEST. INSTRUCTED TO REPAIR AND MAINTAIN CLOSED AND TIGHT FITTING. PRIORITY FOUNDATION CITATION #7-38-020(B).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOORS NEED CLEANING IN THE REAR STORAGE AREA AND INSIDE THE WALK IN COOLER TO REMOVE SPILLS AND DEBRIS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 30 MICE DROPPINGS ON FLOOR ALONG WALL BASE AND CORNERS INSIDE THE REAR STORAGE AREA,INSTRUCTED TO CLEAN AND SANITIZED AFFECTED AREA,SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS THROUGHOUT STORAGE ROOMS,ALONG WALL BASE AND CORNERS,INSTRUCTED TO CLEAN AND MAINTAIN AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE CLUTTER IN THE STORAGE AREA,TO PREVENT RODENT HARBORAGE

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: Foods not protected during storage, preparation, display and service. OBeserved interior of ice machine panel and parts with black slimy substance coming into contact with fresh ice being made. Instructed to detail clean and sanitize all parts. Serious citation issued 7-38-005(A). "Held for Inspection" tag placed on ice machine.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: Outer openings not protected or rodent proofed. Observed both double entry doors with 1/4 to 1/2 inch gaps across bottom of doors. Instructed to rodent proof doors to prevent rodent and insect entry. Serious citation issued 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: Outside garbage area not cleaned, rodent proofed or maintained. Observed outside garbage dumpster with missing lid and various debris on ground around dumpster. Instructed to replace dumpster or install missing lid to have garbage dumpster lid tight fitting at all times and remove debris on ground around dumpster and maintain area at all times. Serious citation issued 7-38-020.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor not cleaned along wallbase or behind equipment. Instructed to detail clean daily.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Ventilation and light covers in display area, walls and ceiling inside walk-in cooler not maintained. Instructed to detail clean and remove dust built-up on light and ventilation covers and remove black substance on walls and ceiling in walk-in cooler.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Unecessary articles on premises stored on floor in display and storage area. Instructed to elevate stock 6 inches or higher and away from wall.