NORTH WEST REGIONAL CENTER

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: PREP AREA HOT HOLDING UNIT NOT WORKING, AMBIENT AIR TEMPERATURE AT 120.0 F. MUST REPAIR OR REPLACE PREP AREA HOT HOLDING UNIT, AMBINET AIR TEMPERATURE MUST BE 140 F OR ABOVE. CRITICAL VIOLATION 7-38-005(A).

SEWAGE AND WASTE WATER DISPOSAL, NO BACK SIPHONAGE, CROSS CONNECTION AND/OR BACK FLOW - Comments: OBSERVED WASTE WATER BACKING UP FROM PREP AREA FLOOR DRAIN UNDER 3-COMPARTMENT SINK AND FROM BASEMENT DRAIN PIPES UNDERNEATH PREP AREA WHEN WATER IS DRAINING FROM SAID 3-COMPARTMENT SINK. INSTRUCTED MANAGER TO REPAIR AND MAINTAIN PLUMBING/WASTE WATER MUST NOT BACK UP. FLOOR MUST BE SANITIZED THROUGHOUT PREP AREA AND BASEMENT. CRITICAL VIOLATION 7-38-030. CDPH OFFICE IS NOTIFIED.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: REAR EXIT DOUBLE DOORS LEADING TO BASEMENT NOT RODENT PROOFED, OBSERVED 1/2 GAP AT DOOR SWEEPS. INSTRUCTED MANAGER TO RODENT PROOF SAID DOUBLE DOORS. SERIOUS VIOLATION 7-38-020.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED CALCIUM BUILD UP ON SHELVES UNDER STEAM TABLE. MUST CLEAN SHELVES AND MAINTAIN.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: PLASTIC ICE SCOOP CRACKED BY HANDLE. MUST REPLACE DAMAGED ICE SCOOP.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL HOLE AT WALL NEXT TO THE WATER PIPE UNDER THE 1ST HAND WASHING SINK ON THE RIGHT HAND SIDE IN THE MEN'S RESTROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: DURING INSPECTION FOUND THE NORTHWEST EXIT DOOR (DOOR #5) NOT REOCENT PROOFED AT THIS TIME. FOUND A 1/4 IN GAP AT THE BOTTOM OF THE DOOR. MUST REPAIR ABOVE STATED DOOR SO AS TO BE TIGHT FITTING AT THE BOTTOM AT ALL TIMES. NO CITATION ISSUED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL HOLE AT WALL NEXT TO THE WATER PIPE UNDER THE 1ST HAND WASHING SINK ON THE RIGHT HAND SIDE IN THE MEN'S RESTROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 1/2 INCH GAP AT DOOR SWEEP BETWEEN PREP AREA DOUBLE DOORS LEADING TO ALLEY. INSTRUCTED MANAGER TO RODENT PROOF DOORS. SERIOUS VIOLATION 7-38-020. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DUST BUILD UP ON VENTILATION HOOD FILTERS ALSO OBSERVED SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINE. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN FILTERS AND INTERIOR OF ICE MACHINE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NO THERMOMETER INSIDE DISPLAY COOLER AT FRONT SERVICE LINE. INSTRUCTED MANAGER TO PROVIDE WORKING THERMOMETER FOR COOLER.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: INSTRUCTED TO PROPERLY STORE ICE SCOOP INSIDE OF ICE MACHINE,

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: FRONT DOOR, AND 2 SIDE DOORS, NORTH AND SOUTH AREA NOT RODENT PROOFED WITH 1/4 OF AN INCH GAP ON THE BOTTOM OF THE DOOR. INSTRUCTED TO RODENT/INSECTS PROOFED THE DOORS. ALSO FOUND EVIDENCE OF MICE DROPPINGS IN THE BASEMENT, ALONG THE WALL BASE AND ALL CORNERS OVER 40 TOTAL. INSTRUCTED TO CLEAN THE AREA,REMOVE THE DROPPINGS AND SANITIZE AFFECTED AREAS. SERIOUS VIOLATION 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE DUMPSTER AREA NOT MAINTAINED. DEBRIS ALL OVER THE SURROUNDING AREA. INSTRUCTED TO CLEAN IN DETAIL AND MAINTAIN. SERIOUS VIOLATION 7-38-020.

* INSPECTION REPORT SUMMARY DISPLAYED AND VISIBLE TO ALL CUSTOMERS - Comments: NO PREVIOUS SUMMARY REPORT FROM REPORT #1098529 DATED 8/20/12. POSTED ON SITE IN PLAIN VIEW AND VISIBLE TO CUSTOMERS. INSTRUCTED MANAGER THAT SUMMARY REPORT MUST BE POSTED ON SITE AND VISIBLE TO CUSTOMERS. SERIOUS VIOLATION 7-42-010B.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM REPORT # 1098529 DATED 8/20/12. #35- INSTRUCTED TO REPAIR AND REPAINT WALLS THRU-OUT MOP SINK CLOSET AND MENS WASHROOM IN THE BASEMENT. # 38-INSTRUCTED TO SEAL RUSTY GREASE TRAP BOX UNDER 3 COMPARTMENT SINK.#43-INSTRUCTED ICE SCOOP MUST BE PROPERLY STORED. SERIOUS VIOLATION 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INSTRUCTED TO RE CAULK AROUND THE WASHBOWL SINK IN WOMENS AND MENS CUSTOMER WASHROOM. CAULKING WORN OUT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN IN DETAIL THE FLOOR AROUND THE GREASE TRAP BOX UNDER THE 3 COMPARTMENT SINK AND MAINTAIN. MISSING PART OF THE COVING INSIDE THE MENS WASHROOM IN THE BASEMENT. INSTRUCTED TO INSTALL 4"COVING.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: VENT IN BOTH WASHROOMS IN THE BASEMENT WITH DUST BUILD-UP. INSTRUCTED TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST PROVIDE 2 MORE DRAIN STOPPERS FOR THE 3 COMPARTMENT SINK. (FOUND ONLY ONE DRAIN STOPPER ON THE 3 COMPARTMENT SINK).

NO SMOKING REGULATIONS - Comments: NO "NO SMOKING" SIGNS POSTED ON PREMISES ENTRANCE DOOR AND INSIDE THE PREMISES. INSTRUCTED TO POST "NO SMOKING" SIGN. CLEAN INDOOR AIR ORDINANCE 7-32-020 A,B. PROVIDED "NO SMOKING" SIGNS TO POST.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN/SANITIZE, ONE DOOR COOLER AND MICROWAVE OVEN IN KITCHEN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO CLEAN FLOORS/RUG THRU-OUT DINING ROOM.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REPAIR AND REPAINT WALLS THRU-OUT MOP CLOSET AND MENS WASHROOM IN THE BASEMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR LEAKING FAUCET FOR 3PART SINK IN THE KITKCHEN AND SEAL RUSTY GREASE TRAP UNDER SAME SINK.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: INSTRUCTED, ICE SCOOP MUST BE PROPERLY STORED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily.OBSERVED THE COFFEE MACHINE ABOVE THE COFFEE BASKED NOT CLEAN INSTRUCTED TO CLEAN AND SANITIZE.