FALCON FUEL

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

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN CLEAN-UP PROCEDURE PROVIDED ON PREMISES FOR VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO HAVE A WRITTEN PROCEDURE AND CLEAN-UP SUPPLIES AVAILABLE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED SLIME AND DISCOLORATION ON INTERIOR CONTACT SURFACES OF THE ICE MACHINE. MANAGEMENT INSTRUCTED TO REMOVE ALL ICE, CLEAN AND SANITIZE ALL INTERIOR SURFACES OF THE ICE MACHINE. PRIORITY FOUNDATION VIOLATION 7-38-005. CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: CLEAN THE INTERIOR OF THE CABINETS BENEATH THE COFFEE STATION.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED A BROKEN LID ON THE GARBAGE DUMPSTER. MANAGEMENT INSTRUCTED TO PROVIDE A TIGHT-FITTING LID. PRIORITY FOUNDATION VIOLATION 7-38-020B. CITATION ISSUED.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: THE LIGHT FIXTURES IN THE FOOD PREP AREA MUST BE SHIELDED. MANAGEMENT INSTRUCTED TO SHIELD ALL LIGHT FIXTURES IN THIS AREA.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: DISPLAY COOLER , FREEZER, WALK IN COOLER AND FREEZER HAS BUILD UP OF GRIME . MUST DETAIL CLEAN COLD HOLD UNITS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REPLACE DAMAGE CEILING TILES THUR OUT PREMISES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: BUILD UP OF DUST ON VENTILATION COVERS, WALKIN COOLER, FREEZER, TOILET ROOM AND STORE. MUST DETAIL CLEAN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOOD ITEMS ON FLOOR, FREEZER. MUST REMOVE ALL ITEMS SIX INCHES OFF FLOOR.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: ICE SCOOP INSIDE ICE MACHINE. MUST PLACE SCOOP OUTSIDE OF MACHINE, IN OWN CONTAINER.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: FOOD (ICE) NOT PROTECTED DURING STORAGE INSIDE OF THE ICE MACHINE. OBSERVED BLACK SLIMY SUBSTANCE ON INTERIOR WATER COMPONENTS OF THE ICE MACHINE. MANAGEMENT INSTRUCTED TO TURN OFF MACHINE, REMOVE ICE AND HAVE INTERIOR OF ICE MACHINE CLEANED AND SANITIZED. TAGGED HELD FOR INSPECTION .MUST FAX LETTER TO THE CDPH 312-746-4240 FOR TAG REMOVAL ATT:A.LOPEZ. SERIOUS VIOLATION 7-38-005A.

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: THE OUTSIDE GARBAGE AND STORAGE AREA NOT MAINTAINED AT THIS TIME OF INSPECTION.FOUND EXCESSIVE CUT BRANCHES/WEED DEBRIS ON GROUND BENEATH TREE AT THE SOUTH END OF THE PREMISES THIS IS A POTENTIAL PEST HARBORAGE AND LITTER AROUND THE GARBAGE DUMPSTER AND MAINTAIN LID CLOSED TO PREVENT PEST ENTRY. SERIOUS VIOLATION 7-38-020.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: THE PREVIOUS MINOR VIOLATION(S) NOT CORRECTED FROM INSPECTION REPORT#1170396 08/13/2012 32.MUST INSTALL A DRAIN BOARD AT 3- COMPARTMENT SINK . 11/13/2012.MUST CORRECT VIOLATION BY 7/26/13.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: THE FLOORS INSIDE THE WALK IN COOLER ARE DIRTY,CLEAN FLOORS IN DETAIL AND MOP UP STANDING WATER NEAR THE MOP SINK,BENEATH THE ICE MAKER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPLACE WATER STAINED CEILING TILES WHERE NOTED TO THE OWNER.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: VENTILATION COVER INSIDE THE TOILET ROOM AND THROUGHOUT THE PREMISES REQUIRE A DETAIL CLEANING.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: THERMOMETER MUST BE PROVIDED AND HAVE DISPLAYED VISIBLE INSIDE THE WALK-IN-COOLER.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST INSTALL A DRAIN BOARD AT 3- COMPARTMENT SINK .MUST PROVIDE SINK STOPPERS FOR 3- COMP SINK.