HANSA CLIPPER

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN UP SUPPLIES ON THE PREMISES TO RESPOND TO VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO PROVIDE ALL LISTED ITEMS ON THE CLEAN UP PROCEDURE. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11 OBSERVED NO EXPOSED HAND WASHING SINK PROVIDED BEHIND THE BAR. MANAGEMENT INSTRUCTED TO INSTALL AN EXPOSED HAND WASHING SINK IN THIS AREA. PRIORITY FOUNDATION 7-38-030(C).

TOXIC SUBSTANCES PROPERLY IDENTIFIED, STORED, & USED - Comments: 7-206.12 OBSERVED RODENT BAIT PELLETS SCATTERED ON THE FLOOR THROUGHOUT THE BASEMENT. MANAGEMENT INSTRUCTED THAT ALL RODENT POISON MUST BE STORED IN COVERED, TAMPER-RESISTANT BAIT STATIONS. PRIORITY 7-38-015. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED A 1/2" GAP ALONG THE BOTTOM OF THE REAR AND FRONT EXIT DOOR AND THE BASEMENT DOOR. MANAGEMENT INSTRUCTED TO RODENT PROOF ALL OUTER OPENINGS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 5-501.17 OBSERVED NO COVERED WASTE RECEPTACLE IN THE WOMEN'S WASHROOM. MANAGEMENT INSTRUCTED TO INSTALL.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: 6-501.19 OBSERVED NO SELF-CLOSING DOOR DEVICES INSTALLED ON EITHER OF THE WASHROOM DOORS. MANAGEMENT INSTRUCTED TO INSTALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED EXCESSIVE CLUTTER IN THE STORAGE ROOM OF THE BASEMENT SO THAT THE WHOLE BASEMENT COULD NOT BE INSPECTED DUE TO SEVERAL PILES OF WOOD PALLETS BEING STORED ON THE FLOOR. MANAGEMENT INSTRUCTED TO REMOVE ANY CLUTTER THAT IS CONTRIBUTING TO THE RODENT HARBORAGE CONDITIONS IN THE BASEMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED BROKEN FLOOR TILES IN THE REAR STORAGE ROOM. MANAGEMENT INSTRUCTED TO REPLACE THE BROKEN FLOOR TILES. OBSERVED RAW WOOD AS A FLOOR COVERING BEHIND THE BAR. MANAGEMENT INSTRUCTED TO INSTALL A SMOOTH AND EASILY CLEANABLE FLOOR COVERING BEHIND THE BAR.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: OBSERVED A FOOD HANDLING EMPLOYEE WITHOUT A FOOD HANDLER CERTIFICATE. MANAGEMENT INSTRUCTED THAT ALL FOOD HANDLING EMPLOYEES MUST SHOW PROOF OF TRAINING.

PREVIOUS PRIORITY FOUNDATION VIOLATION CORRECTED - Comments: 8-404.13(B)(3) PREVIOUS PRIORITY FOUNDATION VIOLATION FROM REPORT #2497391 ON 3/25/21 NOT CORRECTED: 38 - OBSERVED OVER 200 RODENT DROPPINGS ON THE FLOOR THROUGHOUT THE BASEMENT STORAGE ROOMS AND BOILER ROOM. ALSO OBSERVED APPROXIMATELY 10 RAT DROPPINGS UNDER THE UNUSED STOVE IN THE KITCHEN AREA, 30 RAT DROPPINGS IN THE CORNER OF THE KITCHEN AREA, AND 30 RAT DROPPINGS ON THE FLOOR BEHIND THE BAR. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY. PRIORITY 7-42-090. CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION 7-38-010.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP PROCEDURE OR SUPPLIES ON THE PREMISES TO RESPOND TO VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO PROVIDE BOTH. PRIORITY FOUNDATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO EXPOSED HAND WASHING SINK PROVIDED BEHIND THE BAR. MANAGEMENT INSTRUCTED TO INSTALL AN EXPOSED HAND WASHING SINK IN THIS AREA. PRIORITY FOUNDATION 7-38-030(C).

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED A BLACK SLIMY SUBSTANCE ON THE INTERIOR CONTACT SURFACES OF THE ICE MACHINE. MANAGEMENT INSTRUCTED TO CLEAN AND SANITIZE THE INTERIOR SURFACES OF THE ICE MACHINE THROUGHOUT. PRIORITY FOUNDATION 7-38-005. CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK PROVIDED ON THE PREMISES. MANAGEMENT INSTRUCTED TO PROVIDE A PEST CONTROL LOG BOOK FROM A LICENSED PEST CONTROL COMPANY WITH ALL REQUIRED DOCUMENTATION. PRIORITY FOUNDATION 7-38-020(C). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED OVER 500 RAT DROPPINGS ON THE FLOOR OF THE BASEMENT THROUGHOUT IN THE STORAGE AREAS AND BOILER ROOM. MANAGEMENT INSTRUCTED TO CLEAN AND REMOVE ALL RODENT DROPPINGS FROM ALL AFFECTED AREAS. PRIORITY FOUNDATION 7-38-020(A). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/2" GAP AT THE BOTTOM CORNER OF THE REAR EXIT DOOR. MANAGEMENT INSTRUCTED TO RODENT PROOF ALL OUTER OPENINGS.

IN-USE UTENSILS: PROPERLY STORED - Comments: OBSERVED THE ICE SCOOP STORED INSIDE OF THE ICE BIN. MANAGEMENT INSTRUCTED TO STORE THE ICE SCOOP IN A CLEAN CONTAINER OUTSIDE OF THE ICE BIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED THE LID FOR THE ICE MACHINE MADE OF DUCT TAPE AND WOOD PANELING. MANAGEMENT INSTRUCTED TO INSTALL A LID WITH A SMOOTH AND EASILY CLEANABLE SURFACE.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLE IN THE WOMEN'S WASHROOM. MANAGEMENT INSTRUCTED TO INSTALL.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO SELF-CLOSING DOOR DEVICES INSTALLED ON EITHER OF THE WASHROOM DOORS. MANAGEMENT INSTRUCTED TO INSTALL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXCESSIVE CLUTTER IN THE STORAGE ROOM OF THE BASEMENT SO THAT THE WHOLE BASEMENT COULD NOT BE INSPECTED DUE TO SEVERAL PILES OF WOOD PALLETS BEING STORED ON THE FLOOR. MANAGEMENT INSTRUCTED TO REMOVE ANY CLUTTER THAT IS CONTRIBUTING TO THE RODENT HARBORAGE CONDITIONS IN THE BASEMENT.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN FLOOR TILES IN THE REAR STORAGE ROOM. MANAGEMENT INSTRUCTED TO REPLACE THE BROKEN FLOOR TILES. OBSERVED RAW WOOD AS A FLOOR COVERING BEHIND THE BAR. MANAGEMENT INSTRUCTED TO INSTALL A SMOOTH AND EASILY CLEANABLE FLOOR COVERING BEHIND THE BAR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: THE CEILING IN THE WOMEN'S WASHROOM IS WATER STAINED AND IN POOR REPAIR. MANAGEMENT INSTRUCTED TO REPAIR THE CEILING IN THE WOMEN'S WASHROOM.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: THE VENTILATION FANS IN BOTH WASHROOMS ARE NOT OPERATIONAL. MANAGEMENT INSTRUCTED TO REPAIR OR REPLACE THE VENTILATION FANS IN BOTH WASHROOMS.