3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON-SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON-SITE. PRIORITY FOUNDATION VIOLATION 7-38-012. NO CITATION WAS ISSUED.
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED
16
FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: EXCESS BLACK SLIME SUBSTANCE AT INTERIOR WATER RESERVOIR BEHIND BAR AREA. ICE IS USED FOR HUMAN CONSUMPTION. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN UNIT. PRIORITY FOUNDATION VIOLATION:7-38-005, CITATION ISSUED
37
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: LABEL FOOD CONTAINERS WITH COMMON NAME,INCLUDED DRY FOOD INSIDE PLASTIC CONTAINERS
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OVER 30 MICE DROPPINGS ON-SITE IN DIFFERENT LOCATIONS OF PREMISES: KITCHEN, BAR, AND BASEMENT STORAGE AREA.ALSO, OVER 6 SMALL FLIES ARE ON-SITE IN THE PREP AREA. A COUPLE OF ANTS AT THE WALL BASEBOARD UNDER THE WEST WINDOW IN THE KITCHEN. REMOVE, CLEAN, AND MAINTAIN MENTIONED AREA. PRIORITY FOUNDATION VIOLATION:7-38-020(A), CITATION ISSUED
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND DEAD MOUSE AT GLUE BOARD BY SHELF IN DINING AREA.INSTRUCTED TO REMOVE,CLEAN AND SANITIZE. MANAGER REMOVED PEST
43
IN-USE UTENSILS: PROPERLY STORED - Comments: REMOVE/RELOCATE CLEAN UTENSILS HANGING ON SHELVE ABOVE THREE COMPARTMENT SINK AND BY THE HANDWASHING SINK.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE DUCT TAPE AS A MEANS OF REPAIR AT THE WALL BEHIND THE TWO-DOOR PREP COOLER BY THE WEST WINDOW. SURFACE MUST BE SMOOTH AND CLEANABLE.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION FOR STORED ITEMS,PROVIDE RAISED SHELVES.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: BROKEN RUBBER GASKET INSIDE TWO DOOR REACH-IN COOLER BY WEST WINDOW IN THE KITCHEN REPAIR/REPLACE
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-602.13 EXTREMELY SOILED CLOTH CURTAINS IN THE EXIT/ENTRANCE DOORWAY FROM THE HALLWAY TO THE KITCHEN. MUST CLEAN AND MAINTAIN. OBSERVED FOOD DEBRIS AND SPILLS INSIDE COOLERS AND FREEZERS. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN. ACCUMULATED GREASE AND FOOD DEBRIS ON WALLS, UTILITY CONNECTIONS, AND EQUIPMENT SURFACES BEHIND THE COOKING LINE.MUST CLEAN AND MAINTAIN.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NO BACKFLOW PREVENTION DEVICE PROVIDED AT ICE MACHINE WATER LINE, BEHIND BAR COUNTER(FRONT SERVING AREA). MUST INSTALL SO BACKFLOW PREVENTION DEVICE MAY BE LOCATED TO BE SERVICED AND MAINTAINED.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN FLOOR TILES UNDER THREE COMPARTMENT SINK AND BEHIND ICE MACHINE AT FRONT BAR AREA,REPLACE.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: BROKEN LIGHT PROTECTIVE(REPAIRED WITH WHITE TAPE,WHICH IS ALREADY UN-STOCK) AT FRONT AREA BY THE BAR
57
ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: NO FOOD HANDLER TRAINING CERTIFICATE PROVIDED ON SITE.INSTRUCTED TO PROVIDE.
58
ALLERGEN TRAINING AS REQUIRED - Comments: ALLERGEN TRAINING CERTIFICATE PROVIDED ON SITE WAS EXPIRED. INSTRUCTED TO PROVIDE FOR ALL CERTIFIED FOOD SERVICE MANAGERS
60
PREVIOUS CORE VIOLATION CORRECTED - Comments: PREVIOUS CORE VIOLATIONS NOT CORRECTED FROM 2-7-20, REPORT #2360120 #47)4-101.19 NOTED UNFINISHED WOOD USED FOR SHELVING AT THE KITCHEN FOOD PREP AREA. INSTRUCTED TO PROVIDE SHELVES WITH NON-POROUS WOOD THAT ARE EASILY CLEANABLE AND MAINTAINED. #55)6-501.114 NOTED HEAVY CLUTTER, ESPECIALLY ON SHELVES, FLOORS, UNUSED EQUIPMENT, REAR CORNER WITH PING PONG MACHINES, AND IN STORAGE AREAS AT THE BASEMENT FOOD/DRY STORAGE. INSTRUCTED TO DETAIL, CLEAN, ORGANIZE AND REMOVE ALL UNNECESSARY OR UNUSED ARTICLES AND EQUIPMENT TO PREVENT HIDING PLACES FOR PESTS.
61
SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: PREVIOUS SUMMARY REPORT FROM 2-7-20, REPORT# 2360120 POSTED HOWEVER IS COVERED WITH IDPH PAPER IS NOT CONSPICUOUSLY VISIBLE TO CONSUMERS AS REQUIRED. POSTED CONSPICUOUS IN DINING ROOM WAS REPORT FROM 2-19-2019 PRIORITY FOUNDATION: 7-42-010(B). NO CITATION WAS ISSUED. NEW SUMMARY REPORT GIVEN AND POSTED