SODEXO AMERICA, LLC

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN ALL FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT THROUGHOUT INCLUDING ALL STORAGE ROOMS AND CLOSETS ON ALL LEVELS.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELIMINATE CLUTTER IN STORAGE CAGES ON LOWER LEVEL AND IN ALL OTHER STORAGE/ELECTRICAL CLOSETS THROUGHOUT.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: APPROXIMATELY 40 MICE DROPPINGS FOUND SCATTERED IN THE FOLLOWING AREAS: IN THE CORNERS OF THE WALLS IN 3RD FLOOR STORAGE ROOM BY WALL HEATER, ALONG WALL BASES IN ELECTRICAL ROOMS ON LOWER LEVEL, AND ALONG WALL BASES IN HALLWAY ON LOWER LEVEL WHERE EMERGENCY EXIT IS LOCATED - MUST CLEAN AND SANITIZE ALL AFFECTED AREAS, SEAL ALL CRACKS AND OPENINGS, AND REQUEST SERVICE FROM PEST CONTROL. ALSO NOTED I/4 INCH GAPS UNDERNEATH NORTH ENTRY/EXIT DOORS - MUST REPAIR MAKING DOORS TIGHT-FITTING TO PREVENT RODENT ENTRY. CITATION ISSUED-SERIOUS 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: REPAIR HEATING ELEMENT ABOVE STEAM TABLE ON SERVICE LINE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN THE FOLLOWING: HEATING ELEMENT ABOVE STEAM TABLE ON SERVICE LINE, SHELVES UNDERNEATH PREP TABLES WHERE NEEDED. HOLSTER FOR CAN OPENER ATTACHED TO PREP TABLE ,FILTERS IN HOOD ABOVE COOKING EQUIPMENT, AND HOOD ABOVE DISH MACHINE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DETAIL CLEAN ALL FLOORS ALONG ALL WALL BASES, IN CORNERS, UNDERNEATH AND BEHIND ALL HEAVY EQUIPMENT THROUGHOUT INCLUDING ALL STORAGE ROOMS AND CLOSETS ON ALL LEVELS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS IN HALLWAY LEADING TO OUTSIDE GARBAGE AREA. SEAL LOOSE WASHBOWLS IN GIRL'S WASHROMM(3RD FLR).

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: PROVIDE SHATTER-RESISTANT BULBS IN HOOD(HEATING ELEMENT) ABOVE STEAM TABLE ON SERVICE LINE AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELIMINATE CLUTTER IN STORAGE CAGES ON LOWER LEVEL AND IN ALL OTHER STORAGE/ELECTRICAL CLOSETS THROUGHOUT.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN INTERIOR TOP PANELS OF THE ICE MACHINE,DETAIL CLEAN THE INTERIOR OF THE LIGHT SHIELDS IN THE REAR HALLWAY AND REMOVE EXCESSIVE DEAD INSECTS. MUST DETAIL CLEAN FAN COVERS IN WALK IN COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN INTERIOR OF FLOOR DRAINS IN PREP AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL OPENINGS AROUND PIPES TO PREVENT RODENT HARBORAGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKS AT THE MOP SINK CHEMICAL DISPENSING LINES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST BETTER ORGANIZE CLUTTER IN REAR HALLWAY. STORE ALL ITEMS 6 INCHES OFF THE FLOOR.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: DISH MACHINE NOT PROPERLY SANITIZING MULTI USE ITEMS. RINSE CYCLE AT HIGH TEMP DISH MACHINE REGISTERING AT 140 DEGREES F. MUST REPAIR OR ADJUST SO THE FINAL RINSE CYCLE REACHES THE REQUIRED 180 DEGREES F. CRITICAL CITATION ISSUED 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: FOUND EVIDENCE OF INSECTS AND RODENTS AND OUTER OPENINGS NOT PROTECTED. FOUND APPROXIMATELY 20-25 LIVE SMALL FLIES CRAWLING ON WALLS AND FLYING IN THE FOOD PREP AREA,IN THE MOP SINK CLOSET AND IN REAR HALLWAY LEADING TO OUTSIDE GARBAGE AREA. ALSO NOTED APPROXIMATELY 35-40 MICE DROPPINGS SCATTERED IN GARBAGE DISPOSAL CLOSET,MOP SINK CLOSET,ELECTRICAL CLOSETS,CATERING STORAGE ROOM INSIDE STORAGE BIN AND ALONG WALLS IN REAR HALLWAY LEADING TO OUTSIDE GARBAGE AREA. MUST REMOVE DROPPINGS AND INSECTS,SANITIZE AFFECTED AREAS AND HAVE THE PEST CONTROL COMPANY SERVICE AREAS. ALSO NOTED A 1/2 INCH GAP ALONG BOTTOM OF REAR EXIT DOOR LEADING TO OUTSIDE GARBAGE AREA. MIUST REPAIR DOOR AND MAKE COMPLETELY INSECT AND RODENT PROOF. SERIOUS CITATION ISSUED 7-38-020.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OUTSIDE GARBAGE AREA NOT PROPERLY MAINTAINED. FOUND EXCESSIVE CARDBOARD,COMPOST MATERIALS AND OTHER GARBAGE PILED UP ON THE GROUND. ALSO OBSERVED SEVERAL GARBAGE DUMPSTERS OVERFLOWING WITH GARBAGE PREVENTING THE PROPER CLOSURE OF RECEPTACLE LIDS. ALSO NOTED A LARGE OPENING IN THE TOP OF ONE RECEPTACLE LID. MUST REMOVE ALL EXCESSIVE GARBAGE,PROPERLY CLOSE ALL RECEPTACLES,REPLACE CRACKED LID AND PROPERLY MAINTAIN OUTSIDE GARBAGE AREA.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DETAIL CLEAN INTERIOR TOP PANELS OF THE ICE MACHINE,DETAIL CLEAN THE INTERIOR OF THE LIGHT SHIELDS IN THE REAR HALLWAY AND REMOVE EXCESSIVE DEAD INSECTS. MUST DETAIL CLEAN FAN COVERS IN WALK IN COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST DETAIL CLEAN INTERIOR OF FLOOR DRAINS IN PREP AREAS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL OPENINGS AROUND PIPES TO PREVENT RODENT HARBORAGE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR LEAKS AT THE MOP SINK CHEMICAL DISPENSING LINES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST BETTER ORGANIZE CLUTTER IN REAR HALLWAY. STORE ALL ITEMS 6 INCHES OFF THE FLOOR.