D AND Y GROCERY

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED ONE LIVE ROACHES CRAWLING ON FLOOR ALONG NORTH WALL BEHIND LOTTERY MACHINE IN SALES AREA, ONE LIVE ROACH CRAWLING ALONG NORTH WALL NEAR SHELVING IN REAR STORAGE AREA, ONE LIVE ROACH ON SHELVING IN REAR STORAGE AREA, 10 MICE DROPPINGS SCATTERED ON FLOOR IN CORNER NEAR WINDOW BEHIND FRONT COUNTER, 10 MICE DROPPINGS SCATTERED ON SHELVES ALONG WINDOW BEHIND FRONT COUNTER 5 MICE DROPPINGS SCATTERED ON FRONT COUNTER, POWDERED DRINK ITEMS AND SHELVING. 5 MICE DROPPINGS SCATTERED INSIDE PORK RINDS CARDBOARD DISPLAY TRAY, 5 MICE DROPPINGS ON FLOOR NEAR FURNACE IN REAR STORAGE AREA, 20 MICE DROPPINGS SCATTERED ON FLOOR ALONG SHELVING IN REAR STORAGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE STORAGE SHELVES NOT CLEAN IN DRY STORAGE AREA, AND IN REACH IN COOLERS, INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER AROUND AND BEHIND SHELVES, COUNTERS AND FRONT COUNTER AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL ITEMS AWAY FROM WALLS AND CORNERS FOR EASY CLEANING AND PEST CONTROL.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 5 LIVE ROACHES CRAWLING IN REAR POP STORAGE WALK-IN COOLER AND ALONG NORTH WALL IN FRONT SALES AREA, 1 LIVE ROACH CRAWLING ALONG SOUTH WALL ABOVE EXPOSED SINK BEHIND FRONT COUNTER, 20 MICE DROPPINGS ON LEDGE BEHIND FRONT COUNTER, 20 MICE DROPPINGS AND NESTING MATERIAL ON FLOOR IN CORNER BETWEEN WINDOW AND SHELVING BEHIND FRONT COUNTER, 10 MICE DROPPINGS SCATTERED UNDER CHIP DISPLAY SHELVES AND INSIDE CARDBOARD TRAYS ALONG SOUTH WALL IN SALES AREA, BURROWS ALONG WALLS AND CORNERS IN REAR FURNACE ROOM AREA. INSTRUCTED MANAGER TO CALL AND EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED INNER DOOR OF THE SODA MACHINE CRACKED GLASS, INSTRUCTED TO REPLACE. REPAIR GLASS DOOR ON FROZEN FOOD UNUSED FREEZER FOR POP STORAGE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE STORAGE SHELVES NOT CLEAN IN DRY STORAGE AREA, AND IN REACH IN COOLERS, INSTRUCTED TO CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER AROUND AND BEHIND SHELVES, COUNTERS AND , FRONT COUNTER AREA, PREP AREA AND INSIDE OF THE WALK-IN COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: SEAL ALL OPENINGS, GAPS, CRACKS, AND CREVICES IN WALLS NEAR FURNACE AND 3-COMPARTMENT SINK. SEAL OPENINGS AROUND PIPE FITTINGS ABOVE UTILITY SINK.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: POTENTIALLY HAZARDOUS FOOD AT IMPROPER TEMPERATURE. COOKED GROUND BEEF AT 90.8F IN HOT HOLDING UNIT. VIOLATION 7-38-005A CRITICAL. PRODUCT VOLUNTARILY DISPOSED OF AND DENATURED AT THIS TIME. APPROX 5LBS. $20 VALUE. VIOLATIONS 7-38-005A CRITICAL.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: INADEQUATE TOILET FACILITIES ON SITE. INOPERABLE TOILET ON SITE, UNABLE TO USE/OPERATE PROPERLY. NO SOAP OR SANITARY HAND DRYING DEVICE AT EXPOSED HANDSINK IN PREP AREA. INSTD TO PROVIDE AT ALL TIMES. STAFF TOILET ROOM NOT CLEAN, CAT FECES AND CAT LITTER ON FLOOR, SOILED TOILET PAPER ON PILE ON STAFF TOILET ROOM FLOOR. EXTREME FOUL SMELL IN STAFF TOILET ROOM. VIOLATION 7-38-030 CRITICAL. INSTD TO MAINTAIN CLEAN TOILET ROOM AND OPERABLE TOILET FACILITIES.

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: LIVE CAT ON SITE, WALKING IN AISLES. VIOLATION 7-38-020 CRITICAL. LIVE ANIMALS ON SITE ARE PROHIBITED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FRONT DOOR NOT RODENT PROOF, APPROX 1/2 INCH GAP AT TOP OF DOOR. INSTD TO RODENT PROOF DOOR AND HAVE TIGHT FITTING. LIVE ROACH IN STAFF TOILET ROOM. INSTD TO REMOVE ROACH, CLEAN AND SANITIZE AFFECTED AREAS. VIOLATION 7-38-020 SERIOUS.

DISH MACHINES: PROVIDED WITH ACCURATE THERMOMETERS, CHEMICAL TEST KITS AND SUITABLE GAUGE COCK - Comments: NO CHEMICAL TEST KIT ON SITE FOR SANITIZER AT 3-COMPARTMENT SINK. INSTD TO PROVIDE SAME. VIOLATION 7-38-030 CRITICAL.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED INNER DOOR OF THE SODA MACHINE CRACKED GLASS, INSTRUCTED TO REPLACE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE STORAGE SHELVES NOT CLEAN IN DRY STORAGE AREA, AND IN REACH IN COOLERS, INSTRUCTED TO CLEAN. ALSO CLEAN AND SANITZE CHEESE CONTAINER FRONT PREP AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER AROUND AND BEHIND SHELVES, COUNTERS AND , FRONT COUNTER AREA, PREP AREA AND INSIDE OF THE WALK-IN COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS AND CEILING IN STAFF TOILET ROOM IN POOR REPAIR, GAPS AND HOLES. INSTD TO REPAIR SAME. CEILING ON PREMISES ABOVE FRONT DISPLAY IN POOR REPAIR, PEELING PAINT, UNEVEN SURFACE. INSTD TO REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: TOILET ROOM VENTILATION IN POOR REPAIR. INSTD TO REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ORGANIZE AND MAINTAIN THE STORAGE AREA BY THE FURNACE IN THE REAR PREP AREA, ORGANIZE BEHIND FRONT COUNTER. ORGANIZE WALK-IN COOLER USED FOR STORAGE OF SODA POP.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CLEAN FLOORS UNDER AROUND AND BEHIND SHELVES, COUNTERS AND TABLES AND INSIDE OF THE WALK-IN COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN WALLS AROUND SINKS AND COUNTER PREP TABLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND LOW WATER PRESSURE AT THE EXPOSED HANDSINK IN THE REAR PREP AREA; INCREASE WATER PRESSURE AT THIS EXPOSED HANDSINK. PROVIDE STOPPERS FOR THE THREE COMP SINK FOR PROPER SET UP TO WASH RINSE AND SANITIZE UTENSILS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ORGANIZE AND MAINTAIN THE STORAGE AREA BY THE FURNACE IN THE REAR PREP AREA, ORGANIZE BEHIND FRONT COUNTER. ORGANIZE WALK-IN COOLER USED FOR STORAGE OF SODA POP.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MANAGER ONSITE WHILE POTENTIALLY HAZARDOUS FOOD (GROUND BEEF)IS BEING PREPARED OR SERVED. SERIOUS VIOLATION 7-38-012.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN DOOR GASKETS ON REACH IN COOLERS IN THE FRONT OF STORE. INSTRUCTED TO REPAIR ANAD MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOORS THROUGHOUT PREMISES IN NEED OF CLEANING. ALSO MISSING FLOOR TILE IN FRONT OF STORE. MAINTAIN SAME.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALL IN FRONT OF STORE IN NEED OF REPAIR. ALSO WALL BY EXPOSED HAND SINK IN FRONT NEEDS CLEANING. REMOVE PEELING PAINT OFF CEILING IN FRONT OF STORE. MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED PIPE LEAK FROM 3 COMP SINK IN REAR PREAP AREA. INSTRUCTED TO REPAIR AND MAINTAIN.ALSO, STAFF TOILET ROOM NEEDS VENTILATION, INSTRUCTED INSTALL AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED CLUTTER THROUGHOUT THE PREMISES, FRONT AND REAR. INSTRUCTED TO REMOVE ITEMS SIX INCHES OFF FLOORS TO PREVENT RODENT HARBORAGE. MAINTAIN SAME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING THROUGHOUT PREMISES,ALONG WALL BASE AND CORMERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL NEED CLEANING IN THE REAR OF PREMISES OF DIRT,INSTRUCTED TO CLEAN AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER FROM THE REAR OF PREMISES,ESPECIALLY UNDERNEATH THE TABLE IN REAR PREP AREA

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: INTERNAL TEMPERATURE TAKEN OF ITALIAN BEEF AT HOT HOLDING UNIT WAS 96.7F BEHIND FRONT COUNTER,FOOD ITEMS WERE DENATURED AND DESTROYED DURING INSPECTION,TOTAL WEIGHT 4LBS TOTAL COST $25.00,CRITICAL VIOLATION 7-38-005(A)

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 SCATTERED THROUGHOUT CARDBOARD BOXES ON THE CHIP RACK IN REAR OF PREMISES,INSTRUCTED TO CLEAN AND SANITIZE AFFECTED AREAS AND THE ABOVE HAS NO PEST CONTROL LOG BOOK ON PREMISES,MUST PROVIDE WITH THE REQUIRED DOCUMENTS,PEST CONTROL LICENSE,TECHICAN LICENSE,MAP LOCATOR,AND MATERIAL DATA,ALSO OBSERVED THE FRONT DOOR NOT RODENT PROOF WHICH HAS 1/4 INCH GAP ON THE LEFT SIDE OF DOOR,MUST REPAIR,SERIOUS VIOLATION 7-38-020

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: THE ABOVE HAS NO METAL OUTSIDE GARBAGE DUMPSTER ON SITE DURING INSPECTION,MUST PROVIDE,SERIOUS VIOLATION 7-38-020

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NEED CLEANING THROUGHOUT PREMISES,ALONG WALL BASE AND CORMERS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL NEED CLEANING IN THE REAR OF PREMISES OF DIRT,INSTRUCTED TO CLEAN AREA

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER FROM THE REAR OF PREMISES,ESPECIALLY UNDERNEATH THE TABLE IN REAR PREP AREA

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST SEAL OPENING ALONG THE TOP OF FRONT ENTRY DOOR. REPLACE ALL BROKEN/LOOSE GASKETS AROUND ALL DOORS TO COOLERS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: CONTINUE TO DETAIL CLEAN FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: FINISH PAINTING UPPER SECTION OF WALL AND SEAL OPENING IN SAME AREA ABOVE REAR EXIT DOOR. CLEAN CEILING IN FRONT SERVIC COUNTE AREA(POP SPLATTERS).

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: CONTINUED NON COMPLIANCE. PREVIOUS MINOR VIOLATIONS FROM REPORT # 545557 ON 10/11/11 NOT CORRECTED. (32)MUST SEAL CONCRETE ALONG BOTTOM OF REAR EXIT DOOR. MUST SEAL SMALL OPENINGS ALONG THE RIGHT SIDE AND THE TOP OF THE REAR EXIT DOOR. (35)MUST DETAIL CLEAN DIRTY WALLS,DOORS AND DOORWAYS THROUGHOUT REAR STORAGE AREAS,PREP AREA, LEADING TO WALK IN COOLER, WASHROOM & FURNACE. MUST REPAINT SAME WITH A LIGHT COLORED NON-TOXIC PAINT IF CAN NOT BE CLEANED. (38)MUST INCREASE LOW HOT WATER PRESSURE AT THE 3 COMPARTMENT SINK AND THE REAR EXPOSED HAND BOWL. MUST INSTALL A BACKFLOW DEVICE AT THE MOP SINK. MUST CORRECT ALL MINOR VIOLATIONS BY THE DATES SPECIFIED ON THE REPORT. SERIOUS CITATION ISSUED 7-42-090

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST WASH,RINSE AND SANITIZE ALL MULTI USE KNIVES AND OTHER UTENSILS AND PROPERLY STORE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST SEAL OPENING ALONG THE TOP OF THE FRONT ENTRANCE DOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN REAR STORAGE AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ALL UNNECESSARY CLUTTER FROM REAR STORAGE AREAS. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

HAND WASHING FACILITIES: WITH SOAP AND SANITARY HAND DRYING DEVICES, CONVENIENT AND ACCESSIBLE TO FOOD PREP AREA - Comments: NO SANITARY HAND DRYING DEVICE AT HAND WASHING FACILITIES. NO PAPER TOWELS AT FRONT EXPOSED HAND SINK. MUST PROVIDE AT ALL TIMES. CRITICAL CITATION ISSUED 7-38-030

NO EVIDENCE OF RODENT OR INSECT INFESTATION, NO BIRDS, TURTLES OR OTHER ANIMALS - Comments: NOTED LIVE CAT IN EMPLOYEE WASHROOM. MAY NOT HAVE LIVE ANIMALS ON SITE. INSTRUCTED OWNER TO REMOVE. CRITICAL CITATION ISSUED 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: CONTINUED NON COMPLIANCE. PREVIOUS MINOR VIOLATIONS FROM REPORT # 545557 ON 10/11/11 NOT CORRECTED. (32)MUST SEAL CONCRETE ALONG BOTTOM OF REAR EXIT DOOR. MUST SEAL SMALL OPENINGS ALONG THE RIGHT SIDE AND THE TOP OF THE REAR EXIT DOOR. (35)MUST DETAIL CLEAN DIRTY WALLS,DOORS AND DOORWAYS THROUGHOUT REAR STORAGE AREAS,PREP AREA, LEADING TO WALK IN COOLER, WASHROOM & FURNACE. MUST REPAINT SAME WITH A LIGHT COLORED NON-TOXIC PAINT IF CAN NOT BE CLEANED. (38)MUST INCREASE LOW HOT WATER PRESSURE AT THE 3 COMPARTMENT SINK AND THE REAR EXPOSED HAND BOWL. MUST INSTALL A BACKFLOW DEVICE AT THE MOP SINK. MUST CORRECT ALL MINOR VIOLATIONS BY THE DATES SPECIFIED ON THE REPORT. SERIOUS CITATION ISSUED 7-42-090

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST WASH,RINSE AND SANITIZE ALL MULTI USE KNIVES AND OTHER UTENSILS AND PROPERLY STORE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST SEAL OPENING ALONG THE TOP OF THE FRONT ENTRANCE DOOR.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN FLOORS IN REAR STORAGE AREAS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST REMOVE ALL UNNECESSARY CLUTTER FROM REAR STORAGE AREAS. MUST STORE ALL ITEMS 6 INCHES OFF THE FLOOR.