FRANCISCO POLLO VIVO

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE AT THE TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND MAINTAIN. PRIORITY FOUNDATION #7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT OR DIARRHEA PROCEDURE ON SITE AT TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND NO CITATION ISSUED MAINTAIN. PRIORITY FOUNDATION #7-38-005

THERMOMETERS PROVIDED & ACCURATE - Comments: : FOUND NO THERMOMETERS INSIDE THE COOLER. INSTRUCTED TO PROVIDE AND MAINTAIN

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED STORAGE CRATES WITH FOOD DEBRIS, FEATHERS, AND ANIMAL FECES. INSTRUCTED TO CLEAN, SANITIZE, AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: Inspector Comments: OBSERVED UNNECESSARY ITEMS THROUGHOUT THE FACILITY AND BASEMENT STORAGE SUCH AS TOOLS, PERSONAL ITEMS, BOXES, ETC. INSTRUCTED TO ORGANIZE, CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MAINTENANCE TOOLS SUCH AS BROOMS, MOPS, AND DUST PANS ON THE FLOOR. INSTRUCTED TO STORE 6 INCHES OR ABOVE FROM THE FLOOR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: : OBSERVED DUST AND DEBRIS THROUGHOUT THE FACILITY. INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALL BEHIND THE TOILET IN POOR REPAIR. INSTRUCTED TO REPAIR AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED ACCUMULATION OF DUST ON THE VENTILATION IN THE TOILET ROOM. INSTRUCTED TO CLEAN AND MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE AT THE TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND MAINTAIN. PRIORITY FOUNDATION #7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT OR DIARRHEA PROCEDURE ON SITE AT TIME OF INSPECTION. INSTRUCTED TO OBTAIN AND NO CITATION ISSUED MAINTAIN. PRIORITY FOUNDATION #7-38-005

THERMOMETERS PROVIDED & ACCURATE - Comments: FOUND NO THERMOMETERS INSIDE THE COOLER. INSTRUCTED TO PROVIDE AND MAINTAIN

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: FOUND NO LOG BOOK ON SITE AT TIME OF INSPECTION. INSTRUCTED TO PROVIDE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020(c)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED STORAGE CRATES WITH FOOD DEBRIS, FEATHERS, AND ANIMAL FECES. INSTRUCTED TO CLEAN, SANITIZE, AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED UNNECESSARY ITEMS THROUGHOUT THE FACILITY AND BASEMENT STORAGE SUCH AS TOOLS, PERSONAL ITEMS, BOXES, ETC. INSTRUCTED TO ORGANIZE, CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MAINTENANCE TOOLS SUCH AS BROOMS, MOPS, AND DUST PANS ON THE FLOOR. INSTRUCTED TO STORE 6 INCHES OR ABOVE FROM THE FLOOR AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST AND DEBRIS THROUGHOUT THE FACILITY. INSTRUCTED TO CLEAN AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE WALL BEHIND THE TOILET IN POOR REPAIR. INSTRUCTED TO REPAIR AND MAINTAIN

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED ACCUMULATION OF DUST ON THE VENTILATION IN THE TOILET ROOM. INSTRUCTED TO CLEAN AND MAINTAIN

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN AND SANITIZE INTERIOR AND EXTERIOR OF ALL SINKS, PREP TABLES, COOLERS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REMOVE EXCESS WATER OFF FLOOR IN PREP AND BASEMENT AREAS. CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, WASHROOM, AND BASEMENT AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS AND CEILINGS NEED CLEANING IN PREP AND LIVE POULTRY AREA. SEAL ALL OPENINGS IN CEILINGS ALONG SOUTH WALL IN LIVE POULTRY AREA. CLEAN ALL LIGHT SHEILDS IN PREP AND LIVE POULTRY AREAS. REPAIR WALL BEHIND TOILET IN WASHROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE ADEQUATE LIGHTING IN BASEMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR EXPOSED SINK NEAR 3-COMPARTMENT SINK(SLOW DRAINING). REPAIR ALL OVERHEAD LEAKING PIPES IN BASEMENT(NON-FOOD AREA). PROVIDE ADEQUATE STOPPERS FOR 3-COMPARTMENT SINK. REPAIR FOOT PEDAL UNDER WASHBOWL.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE MOP HEADS UPRIGHT TO PREVENT INSECT BREEDING.

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: 3-COMPARTMENT SINK NOT PROPERLY MAINTAINED WATER LEAKING HEAVILY ONTO FLOOR UNDER LEFT COMPARTMENT OF 3-COMPARTMENT SINK IN PREP AREA AND FROM BOTTOM LEFT SIDE OF GREASE TRAP IN BASEMENT. INSTRUCTED MANAGER TO REPAIR 3-COMPARTMENT SINK AND GREASE TRAP TO PROPERLY WASH, RINSE, AND SANITIZE FOOD EQUIPMENT AND UTENSILS. SERIOUS VIOLATION 7-38-030

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN AND SANITIZE INTERIOR AND EXTERIOR OF ALL SINKS, PREP TABLES, COOLERS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: REMOVE EXCESS WATER OFF FLOOR IN PREP AND BASEMENT AREAS. CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, WASHROOM, AND BASEMENT AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS AND CEILINGS NEED CLEANING IN PREP AND LIVE POULTRY AREA. SEAL ALL OPENINGS IN CEILINGS ALONG SOUTH WALL IN LIVE POULTRY AREA. CLEAN ALL LIGHT SHEILDS IN PREP AND LIVE POULTRY AREAS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE ADEQUATE LIGHTING IN BASEMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR EXPOSED SINK NEAR 3-COMPARTMENT SINK(SLOW DRAINING). REPAIR ALL OVERHEAD LEAKING PIPES IN BASEMENT(NON-FOOD AREA). PROVIDE ADEQUATE STOPPERS FOR 3-COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: STORE MOP HEADS UPRIGHT TO PREVENT INSECT BREEDING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS NEED CLEANING AT LIVE POULTRY AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAK FROM PIPE IN BASEMENT NEEDS REPAIR (NON FOOD AREA).

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN BASEMENT NEEDS TO BE REMOVED.

SEWAGE AND WASTE WATER DISPOSAL, NO BACK SIPHONAGE, CROSS CONNECTION AND/OR BACK FLOW - Comments: OBSERVED BASEMENT AREA BEING USED FOR STORING LIVE DUCKS, BASEMENT WITH SEWAGE WASTE WATER/ FECAL MATTER ALL OVER BASEMENT FLOOR. FOUL ODOR NOTED AS WELL. INST. OWNER TO CLEAN AND SANITIZE ALL SECTIONS.CRITICAL VIOLATION 7-38-030

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NOTED REAR EXIT DOOR NOT RODENT PROOF AT THE BOTTOM AND BASEMENT EXIT DOOR WITH GAPS( 1/4 TO 1/2 INCH) AT THE BOTTOM AND THE SIDE. MUST PROPER SEAL TO PREVENT RODENT ENRTY POINT. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: NOTED OUTSIDE GARBAGE AND REAR AREA NOT CLEAN. OBSERVED MORE THAN 100 RODENT/RAT DROPPINGS AROUND DUMPSTER AREA AND AT REAR BACK DOOR AREA, ALSO OBSERVED FECAL MATTER FROM CHICKENS IN REAR AREA, TRUCK USED FOR STORAGE OF CHICKEN FEED HAS EVIDENSE OF RAT DROPPINGS. INST TO CLEAN ALL AREAS, REMOVE CLUTTER CONTRIBUTING TO RODENT ACTIVITY.SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: NOTED CHICKEN CAGES ENCRUSTED WITH FECAL MATTER AND DEBRIS. ALSO NOTED STORAGE SHELVING DIRTY. MUST DETAIL CLEAN AND SANITIZE. ALSO NOTED THE INTERIOR OF OUTSIDE STORAGE UNIT (TRUCK) WHERE CHICKEN FEED IS STORED DIRTY. MUST DETAIL CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS THROUGH OUT IN POOR REPAIR AND NOT SEALED AND FILTHY WITH FECAL MATTER,BLOOD AND DEBRIS. MUST REPAIR, CLEAN/ SEAL FLOOR FIRST FLOOR AND IN BASEMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: NOTED THE WALLS AND CEILING IN THE BASEMENT,ALSO IN THE STAIRS LEADING INTO THE BASEMENT WITH EXCESSIVE AMOUNT OF DUST,FECAL WASTE AND DEBRIS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED STRONG ODORS IN THE HOLDING AREA WHERE CAGE BIRDS ARE KEPT. MUST PROVIDE BETTER VENTILATION.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED CLUTTER IN THE HALLWAY GOING TO THE BACK. MUST REMOVE AND/OR ORGANIZE TO PREVENT HARBORAGE. ALSO CLUTTER IN THE BASEMENT. MUST REMOVE AND DETAIL CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS IN THE KILL ROOMS NEED CLEANING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALLS AND CEILINGS DIRTY THROUGH OUT. MUST CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED STRONG ODORS IN THE HOLDING AREA WHERE CAGE BIRDS ARE KEPT. MUST PROVIDE BETTER VENTILATION.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: NOTED CLUTTER IN THE HALLWAY GOING TO THE BACK. MUST REMOVE AND/OR ORGANIZE TO PREVENT HARBORAGE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL CLUTTER IN BASEMENT MUST BE REMOVED

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: FOUND 3-4 BAGS OF CHICKEN PARTS IN REACH IN COOLER AT IMPROPER TEMPERATURE OF 50.2-66.8 DEGREES. ALL PRODUCT HAS BEEN DISCARDED AT THIS TIME. 15LBS $100.00 CRITICAL VIOLATION 7-38-005(A) CITATION ISSUED POTENTIALLY HAZARDOUS FOODS AT IMPROPER TEMPERATURE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FOUND FRONT AND REAR DOORS NOT RODENT PROOFED. 1/4 GAP AT BOTTOM OF DOORS. INSTRUCTED TO CORRECT AND MAINTAIN AT ALL TIMES. FOUND 30-32 RAT DROPPINGS IN BASEMENT. INSTRUCTED TO CLEAN AND REMOVE ALL DROPPINGS. CONTACT PEST CONTROL FOR SERVICE. SERIOUS VIOLATION 7-38-020 CITATION ISSUED. EVIDENCE OF RODENT ACTIVITY

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: FOUND OUTSIDE DUMPSTER IN POOR REPAIR. DUMPSTER NOT COMPLATELY SEALED ALLOWING CHICKEN BLOOD TO DRIP FROM CONTAINER. HEAVY FLY INFESTATION ON AND AROUND CONTAINER. CONTAINER MUST BE CLEANED AND COMPLETELY SEALED. CORRECT AND MAINTAIN AT ALL TIMES. SERIOUS VIOLATION 7-38-020 CITATION ISSUED. OUTSIDE GARBAGE AREA NOT MAINTAINED.

* CERTIFIED FOOD MANAGER ON SITE WHEN POTENTIALLY HAZARDOUS FOODS ARE PREPARED AND SERVED - Comments: NO CERTIFIED MANAGER ON SITE WHILE HANDLING POTENTIALLY HAZARDOUS FOODS. INSTRUCTED MANAGER TO HAVE PERSON ON SITE AT ALL TIMES. SERIOUS VIOLATION 7-38-012 CITATION ISSUED. NO CERTIFIED MANAGER ON SITE WHILE HANDLING POTNTIALLY HAZARDOUS FOODS.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM JULY 16, 2012 REPORT #1076328. INSPE#225 #31 KNIVES IMPROPERLY STORED INBETWEEN 3-COMPARTMENT SINK AND EXPOSED HANDSINK. INSTD TO STORE PROPERLY. #33UNCLEAN KNIVES IN STORAGE CONTAINER. INSTD TO KEEP CLEAN. #34 FLOORS NOT CLEAN OR DRY, SOME STANDING WATER. INSTD TO KEEP CLEAN AND DRY. INSTD TO REPAIR FLOOR IN AREAS IN ORDER TO PREVENT STANDING WATER AFTER MOPPING/CLEANING. #35 CEILING IN PREP AREA NOT CLEAN. CLEAN SAME AND MAINTAIN. ALL VIOLATIONS MUST BE CORRECTED AND MAINTAINED. SERIOUS VIOLATION 7-42-090 CITATION ISSUED PREVIOUS MINOR VIOLATIONS NOT CORRECTED.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ALL CLUTTER IN BASEMENT MUST BE REMOVED.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: KNIVES IMPROPERLY STORED INBETWEEN 3-COMPARTMENT SINK AND EXPOSED HANDSINK. INSTD TO STORE PROPERLY.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: UNCLEAN KNIVES IN STORAGE CONTAINER. INSTD TO KEEP CLEAN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOORS NOT CLEAN OR DRY, SOME STANDING WATER. INSTD TO KEEP CLEAN AND DRY. INSTD TO REPAIR FLOOR IN AREAS IN ORDER TO PREVENT STANDING WATER AFTER MOPPING/CLEANING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CEILING IN PREP AREA NOT CLEAN. CLEAN SAME AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT OUT IN TOILET ROOM. INSTD TO REPAIR SAME.