CITGO FUEL

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINK IN REAR DISH WASHING AREA.MUST INSTALL A HAND SINK WITH HOT AND COLD RUNNING WATER IN REAR DISH WASHING AREA AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 40 OR MORE MICE DROPPINGS ON FLOOR NEXT TO 3- COMPARTMENT SINK,UNDER SEVERAL DISPLAY SHELVES IN REAR STORAGE AREA AND INSIDE OF CHIP DISPLAY BOX ON SALES FLOOR.APPX. 10 OR MORE LIVE SMALL FLIES FLYING AROUND SOILED TOWELS AND BROKEN BOTTLES OF POP & JUICE AT 3- COMPARTMENT SINK AND 4-6 LIVE LARGE FLIES FLYING AROUND PREMISES.MUST REMOVE DROPPINGS.CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 6/24/20(PRIORITY FOUNDATION 7-38-020(A)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "2-3" GAP ALONG BOTTOM OF FRONT DOOR.MUST MAKE DOOR TIGHT FITTING.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: MUST STORE WIPING CLOTHS IN A SANITIZING SOLUTION OR HANG TO DRY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST PROVIDE 2 MORE SINK STOPPERS FOR 3- COMPARTMENT SINK.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHEMICAL TEST KIT TO CHECK SANITIZING SOLUTION PPM'S AT 3- COMPARTMENT SINK.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM WINDOW SILLS,POP DISPLAY SHELVES ON SALES FLOOR,REACH IN COOLERS,WALK IN COOLER- FAN GUARD COVERS.MUST DEFROST ICE CREAM FREEZER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES ON SALES FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN REAR STORAGE AREA AND WALK IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR IN REAR STORAGE AREA AND WALK IN COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DUSTY CEILING VENT IN WASHROOM.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: WALK-IN COOLER WHERE MILK IS STORED NOT MAINTAINING ADEQUATE TEMPERATURE, AIR TEMP RECORDED AT 45.1F. INSTRUCTED TO REMOVE ALL MILK AT IMPROPER TEMPERATURES FROM SALE, AND TO HAVE UNIT SERVICED. HELD FOR INSPECTION TAG PLACED ON UNIT. CITATION ISSUED-CRITICAL 7-38-005(A).

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: CHOCOLATE MILK-45.5F, WHOLE MILK-44.2F, WHOLE MILK-45.2F - MILK MUST BE STORED AT 40 DEGREES OR BELOW +/- 2 DEGREES. INSTRUCTED TO REMOVE ALL MILK AT IMPROPER TEMPERATURES FROM SALE, AND TO RETURN IT TO DISTRIBUTOR AFTER THE EXPIRATION DATE. CITATION ISSUED-CRITICAL 7-38-005(B1).

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: 30 ANTS OBSERVED CRAWLING ON SHELF UNDERNEATH COFFEE COUNTER ON SALES FLOOR. MUST CLEAN ALL AFFECTED AREAS AND REQUEST SERVICE FROM PEST CONTROL. CITATION ISSUED-SERIOUS 7-38-030.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REMOVE ALL UNCLEAN BOXES FROM SHELVES INSIDE WALK-IN COOLER AND BEHIND SERVICE COUNTER. REPLACE GREASY CHIP TRAYS ON SALES FLOOR.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: SHELVES IN REAR STORAGE AREA, SHELVES(PLASTIC JUICE/POP) INSIDE WALK-IN COOLER, AND INTERIOR OF FREEZE POP FREEZER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: INTERIOR CABINETS OF COFFEE COUNTER AND UNUSED EXPOSED HAND SINK IN REAR, UNUSED EQUIPMENT STORED IN REAR, STORAGE RACKS & INTERIOR LEDGES BY REACH-IN DOORS ON SALES FLOOR OF WALK-IN COOLER, FAN GUARDS AND COMPRESSOR OF WALK-IN COOLER, AND STORAGE SHELVES BEHIND FRONT SERVICE COUNTER WHERE NEEDED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL STOCK STORED THROUGHOUT MUST BE ELEVATED 6 INCHES OFF FLOOR. ALL FLOORS THROUGHOUT INCLUDING INSIDE BOTH WALK-IN COOLER & FREEZER AND UNDERNEATH ALL SHELVES AND PALLETS IN REAR STORAGE ROOM NEED DETAIL CLEANING 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: CLEAN ALL WALLS AND DOORS THROUGHOUT WHERE NEEDED. REPAIR REAR DOOR ALONG THE SIDES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN DUSTY CEILING VENT IN WASHROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE ALL CLUTTER IN REAR.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: REMOVE UNCLEAN CARDBOARD FROM SHELVES IN WALK-IN COOLER WHERE MILK IS STORED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: 3 COMP. SINK AND SHELVES IN REAR STORAGE AREA, SHELVES(PLASTIC JUICE/POP) INSIDE WALK-IN COOLER, AND INTERIOR OF FREEZE POP FREEZER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL STOCK STORED THROUGHOUT MUST BE ELEVATED 6 INCHES OFF FLOOR. ALL FLOORS THROUGHOUT INCLUDING INSIDE BOTH WALK-IN COOLER & FREEZER AND UNDERNEATH ALL SHELVES AND PALLETS IN REAR STORAGE ROOM NEED DETAIL CLEANING 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: CLEAN ALL WALLS AND DOORS THROUGHOUT WHERE NEEDED. REPAIR REAR DOOR ALONG THE SIDES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE ALL CLUTTER IN REAR.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: WALK-IN COOLER WHERE MILK AND EGGS ARE STORED FOUND AT IMPROPER TEMPERATURE, AIR TEMPERATURE RECORDED AT 44.2F-INSTRUCTED TO CHECK THERMOSTAT IN UNIT, WHICH WAS FOUND AT 40F-INSTRUCTED TO LOWER THERMOSTAT TO A LEVEL WHICH WOULD PROVIDE AN INTERNAL AIR TEMPERATURE OF 40 DEGREES OR BELOW /- 2 DEGREES. ALL MILK IN COOLER REMOVED FROM SALE-CITATION ISSUED-CRITICAL 7-38 005(A)

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: MILK FOUND AT INTERNAL TEMPERATURES RANGING FROM 44.8F-46.1F IN WALK-IN COOLER-INSTRUCTED TO REMOVE PRODUCT FROM SALE. ALL PRODUCT TAGGED HELD FOR INSPECTION. PRODUCT MUST REMAIN ON PREMISES UNTIL AFTER EXPIRATION DATE PASSES BEFORE IT CAN BE RELEASED TO THE MILK COMPANY-CITATION ISSUED-CRITICAL 7-38-005(B1). APPROXIMATELY 30 GALLONS,10 1/2 GALLONS, 20 QUARTS, AND 40 PINTS TAGGED

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: The area outside of the establishment used for the storage of garbage shall be clean at all times and shall not constitute a nuisance. TRASH AND DEBRIS NOTED ON GROUND IN OUTSIDE GARBAGE AREA AS WELL AS IN FRONT AND ON THE SIDES OF THE BUILDING-MUST KEEP ENTIRE OUTSIDE PARAMETER AND GROUNDS CLEAN. GARBAGE & RUBBISH FOUND STACKED UP 4 FEET HIGH IN REAR STORAGE ROOM, BLOCKING THE REAR EXIT DOOR AND CAUSING A NUISANCE-ALL GARBAGE/RUBBISH MUST BE DISPOSED OF DAILY OR STORED INSIDE A MANNER NOT PRESENTING A NUISANCE PER MUNICIPAL CODE RULES AND REGULATIONS-MUST REMOVE FROM PREMISES AND STORE PROPERLY IN GARBAGE DUMPSTERS OUTSIDE-CITATION ISSUED-SERIOUS 7-38-020

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: REMOVE UNCLEAN CARDBOARD FROM SHELVES IN WALK-IN COOLER WHERE MILK IS STORED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: 3 COMP. SINK AND SHELVES IN REAR STORAGE AREA, SHELVES(PLASTIC JUICE/POP) INSIDE WALK-IN COOLER, AND INTERIOR OF FREEZE POP FREEZER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: ALL STOCK STORED THROUGHOUT MUST BE ELEVATED 6 INCHES OFF FLOOR. ALL FLOORS THROUGHOUT INCLUDING INSIDE BOTH WALK-IN COOLER & FREEZER AND UNDERNEATH ALL SHELVES AND PALLETS IN REAR STORAGE ROOM NEED DETAIL CLEANING 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: CLEAN ALL WALLS AND DOORS THROUGHOUT WHERE NEEDED. REPAIR REAR DOOR ALONG THE SIDES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ELIMINATE ALL CLUTTER IN REAR.