THE WATERFORD

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: NOTED LEAKING FAUCET AT THE HAND WASH SINK BY THE 3 COMPARTMENT SINK AND LEAKAGE AT THE U-JOINT OF THE HAND WASH SINK BY THE DISH WASHING MACHINE. INSTRUCTED TO REPAIR AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED OUTSIDE GARBAGE DUMPSTER OVERLOADED AND PREVENTING PROPER LID CLOSURE. INSTRUCTED TO ALWAYS HAVE DUMPSTER LID CLOSED TO PREVENT FOOD SOURCE FOR PEST. BY END OF INSPECTION MANAGER IMMEDIATELY CALLED FOR PICK UP. PRIORITY FOUNDATION #7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO CLEAN AND MAINTAIN FLOOR DRAIN BY THE 3 COMPARTMENT SINK WITH SLIM AND DIRT.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED EXPOSED WASTE/DRAIN PIPE WITH DRY LEAKAGE ON IT,ALSO WRAP BROKEN AND RE-TAPED WITH DUCT TAPE IN THE KITCHEN(NOT BY FOOD,EQUIPMENT AND FOOD PRODUCTS),INSTRUCTED TO ENCASE SAID PIPE. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE -

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: NO SPLASH GUARD PROVIDED BETWEEN GARBAGE CONTAINER AND METAL SHELF(CLEAN POTS ARE STORED ON IT) IN THE KITCHEN UNDER SOUTH WINDOWS IN PREP AREA. INSTALL SPLASH GUARD AT MENTIONED SHELF. SPLASH GUARD SURFACE MUST BE SMOOTH CLEANABLE AND NON ABSORBENT MATERIAL

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CONDENSER UNIT INSIDE THE WALK-IN FREEZER LEAKING,AND ICE BUILD-UP ON PIPES OF UNIT,INSTRUCTED TO REPAIR AND MAINTAIN,ALSO WRAPPING ON PIPES IS BROKEN,REPLACE

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: TORN RUBBER GASKET INSIDE THE CHEST FREEZER LID,INSTRUCTED TO REPAIR/REPLACE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTION DEVICE NOT LOCATED AT ICE MACHINE UNIT. MUST INSTALL SO BACKFLOW PREVENTION DEVICE MAY BE LOCATED TO BE SERVICED AND MAINTAINED -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BLACK SLIME SUBSTANCE ON WALL BEHIND THE DISH MACHINE,INSTRUCTED TO CLEAN AND MAINTAIN. ALSO PEELING PAINT ABOVE THE WALK-IN COOLER AND FREEZER. WALL AND CEILING PIPE WITH DUST BUILD UP,STAINS FROM LEAKAGE AND RUST,CLEAN AND MAINTAIN. CEMENT APPLIED UNDER THE HIGH TEMP DISH MACHINE AND AROUND FLOOR DRAIN BY THE THREE COMPARTMENT SINK HAS ROUGH SURFACE UNABLE TO CLEAN;SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-010. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED .

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED EXCESS SLIME SUBSTANCE AT INTERIOR OF ICE MACHINE WATER RESERVOIR. ICE IS USED FOR HUMAN CONSUMPTION. INSTRUCTED TO CLEAN,SANITIZE AND MAINTAIN UNIT. PRIORITY FOUNDATION VIOLATION:7-38-005,CITATION ISSUED - -

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OUTER OPENINGS NOT PROTECTED. REAR EXIT DOOR WITH A GAP OF 1/4" TO 1/2" GAP.INSTRUCTED TO RODENT,INSECT PROOF DOOR.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: NO SPLASH GUARD PROVIDED BETWEEN GARBAGE CONTAINER AND METAL SHELF(CLEAN POTS ARE STORED ON IT) IN THE KITCHEN UNDER SOUTH WINDOWS IN PREP AREA. INSTALL SPLASH GUARD AT MENTIONED SHELF. SPLASH GUARD SURFACE MUST BE SMOOTH CLEANABLE AND NON ABSORBENT MATERIAL -

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-305.14: **C** Food Preparation OBSERVED EXPOSED WASTE/DRAIN PIPE WITH DRY LEAKAGE ON IT,ALSO WRAP BROKEN AND RE-TAPED WITH DUCT TAPE IN THE KITCHEN(NOT BY FOOD,EQUIPMENT AND FOOD PRODUCTS),INSTRUCTED TO ENCASE SAID PIPE. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE -

WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTHS ARE TO BE USED FOR A DESIGNATED PURPOSE AND STORED IN SANITIZER SOLUTION AND MAINTAIN PROPER CONCENTRATION

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CONDENSER UNIT INSIDE THE WALK-IN FREEZER LEAKING,AND ICE BUILD-UP ON PIPES OF UNIT,INSTRUCTED TO REPAIR AND MAINTAIN,ALSO WRAPPING ON PIPES IS BROKEN,REPLACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: TORN RUBBER GASKET INSIDE THE CHEST FREEZER LID,INSTRUCTED TO REPAIR/REPLACE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTION DEVICE NOT LOCATED AT ICE MACHINE UNIT. MUST INSTALL SO BACKFLOW PREVENTION DEVICE MAY BE LOCATED TO BE SERVICED AND MAINTAINED -

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BROKEN SINK STOPPERS AT 3 COMPARTMENT SINK. OBTAIN AND MAINTAIN PROPER SINK STOPPERS TO WASH RINSE AND SANITIZE ALL EQUIPMENT AND UTENSILS. LEAKING PIPE UNDER THE THREE COMPARTMENT SINK.

SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: EXTERIOR OF GREASE TRAP UNDER THE THREE COMPARTMENT SINK IS RUSTY AND WITH GRIME, INSTRUCTED TO CLEAN AND MAINTAIN.SURFACE MUST BE SMOOTH CLEANABLE AND NON ABSORBENT MATERIAL

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MISSING COVING/BASEBOARD WALL UNDER THE RADIATOR IN DINING AREA OR PAINT POROUS WALL, INSTRUCTED TO PROVIDE. BLACK SLIME SUBSTANCE ON WALL BEHIND THE DISH MACHINE,INSTRUCTED TO CLEAN AND MAINTAIN. ALSO PEELING PAINT ABOVE THE WALK-IN COOLER AND FREEZER. WALL AND CEILING PIPE WITH DUST BUILD UP,STAINS FROM LEAKAGE AND RUST,CLEAN AND MAINTAIN. CEMENT APPLIED UNDER THE HIGH TEMP DISH MACHINE AND AROUND FLOOR DRAIN BY THE THREE COMPARTMENT SINK HAS ROUGH SURFACE UNABLE TO CLEAN;SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED 1 SMALLER LIVE COCKROACH UNDER 3 COMPARTMENT SINK AND 1 LARGER LIVE COCKROACH NEAR DISHMACHINE. MUST ELIMINATE ALL ACTIVITY AND CONTACT PEST CONTROL. OBSERVED PEST CONTROL LOG BOOK NOT UP TO DATE AT TIME OF INSPECTION. SERIOUS VIOLATION 7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED SPLASH GUARD ON RIGHT SIDE OF EXPOSED HAND SINK NEXT TO DISHMACHINE COMING AWAY FROM WALL. MUST REPAIR. OBSERVED SPLASH GUARD IN NEED OF CAULK. OBSERVED 2 LARGE SHELFING UNITS COVERED IN BLUE TARPS. REMOVE TARPS AND KEEP UNDERLYING SHELVES CLEAN. OBSERVED BOTTOM SHELF OF PREP TABLE RUSTY AND NOT SMOOTH AND EASILY CLEANABLE. RESTORE AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED KNIFE RACK UNCLEAN WITH DUST AND GREASE. CLEAN AND MAINTAIN. ALL FOOD STORAGE SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED MISSING GROUT UNDER 3 COMPARTMENT SINK AROUND GREASE TRAP AND IN FRONT OF WALK IN COOLER. FLOOR MUST BE REGROUTED IN THIS AREA TO PREVENT STANDING WATER FOR PESTS.OBSERVED FLOORS UNDER 3 COMPARTENT SINK UNCLEAN WITH DIRT AND DEBRIS/ OBSERVED AREA AROUND GREASE TRAP UNCLEAN. CLEAN AND MAINTAIN FLOORS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED LIGHT SHEILD WITHIN WALK IN COOLER CRACKED. REPLACE.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: OBSERVED OFFICE/DRY STORAGE ROOM MUST BE SEPARATED WITH ALL PERSONAL OFFICE ITEMS AWAY FROM FOOD. OBSERVED ALL PERSONAL ITEMS IN KITCHEN NEED TO BE STORED IN A DESIGNATED AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED OUTSIDE GARDEN HOSE BEING USED AS ADDITIONAL SPRAYED FOR DISH AREA. OBSERVED NO BACK FLOW PREVENTION ON GARDEN HOSE. GARDEN HOSE WAS REMOVED DURING INSPECTION.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED NON WORKING COOLER NEXT TO WALK IN FREEZER. REMOVE OR REPAIR OLD EQUIPMENT.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR IN WALK-IN COOLER ENCRUSTED WITH FOOD PARTICULATES. INSTRUCTED MANAGER TO CLEAN FLOOR IN WALK IN COOLER

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: WALL BEHIND DISH MACHINE VERY DIRTY.INSTRUCTED MANAGEMENT TO CLEAN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: LIGHT SHIELDS IN KITCHEN/ FOOD PREP AREA ARE DIRTY AND STAINED. INSTRUCTED MANAGEMENT TO CLEAN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: DRAIN AT THREE COMPARTMENT SINK LEAKING. INSTRUCTED MANAGEMENT TO REPAIR LEAK.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN GASKET ON WALK IN COOLER DOOR. RUST ON STORAGE RACKS IN COOLER, FREEZER AND THROUGHOUT KITCHEN. ALSO DUCT TAPE ON EXTERIOR FREEZER PIPE. INSTRUCTED TO REPAIR RUST SURFACES SO THEY ARE SMOOTH AND EASILY CLEANABLE, REMOVE DUCT TAPE, REPAIR GASKET AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: DINING ROOM ADJACENT TO THE KITCHEN HAS PEELING PAINT ON WALL, INSTRUCTED TO REPAIR AND MAINTAIN.

FACILITIES TO MAINTAIN PROPER TEMPERATURE - Comments: OBSERVED MILK COOLER IN KITCHEN AT IMPROPER TEMPERATURE OF 50F WITH POTENTIALLY HAZARDOUS FOOD INSIDE. UNIT TAGGED. INSTRUCTED TO DISCONTINUE USE OF COOLER AND HAVE UNIT SERVICED. CRITICAL VIOLATION 7-38-005(A).

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED POTENTIALLY HAZARDOUS FOOD AT IMPROPER TEMPERATURES STORED INSIDE THE WALK-IN COOLER. 50 LBS OF CHICKEN AT 49F, VALUED AT $100. ALSO IN THE ABOVE-MENTIONED MILK COOLER, 100 LBS OF MILK, TEMPERATURES RANGING FROM 46F TO 50F, VALUED AT $92.40. MANAGER VOLUTARILY DISCARDED AND DENATURED FOOD. INSTRUCTED TO HOLD COLD POTENTIALLY HAZARDOUS FOOD AT 40F OR BELOW. CRITCAL VIOLATION 7-38-005(A)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED BROKEN GASKET ON WALK IN COOLER DOOR. RUST ON STORAGE RACKS IN COOLER, FREEZER AND THROUGHOUT KITCHEN. ALSO DUCT TAPE ON EXTERIOR FREEZER PIPE. INSTRUCTED TO REPAIR RUST SURFACES SO THEY ARE SMOOTH AND EASILY CLEANABLE, REMOVE DUCT TAPE, REPAIR GASKET AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED COFFEE AND FOOD DEBRIS ON CONTACT SURFACE AROUND THE COFFEE STATION IN THE KITCHEN, INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DIRTY FLOORS IN DRY STORGE/MANAGERS OFFICE, UNDER DISH MACHINE, AND UNDER 3-COMP SINK. INSTRUCTED TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: DINING ROOM ADJACENT TO THE KITCHEN HAS PEELING PAINT ON WALL, INSTRUCTED TO REPAIR AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED HANGING AND BROKEN LIGHT SHEILD IN DRY STORAGE/MANAGERS OFFICE, INSTRUCTED TO REPAIR AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED BROKEN DRAIN STOPPER AT 1-COMP SINK, INSTRUCTED TO REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: CONDENSATION DRIPPING ON HOOD FROM BROKEN/MISSING WRAPPED WATER PIPE AT NORTH SIDE OF THE HOOD OF FLAT GRILL,INSTRUCTED TO RE-WRAP SAID PIPE.SIDE NORTH DOOR AT FIRST FLOOR BOTTOM FRAME DOOR BROKEN,INSTRUCTED TO REPAIR.PRESENTLY NO EVIDENCE OF RODENT/INSECT ON PREMISES. EYES STATION IS INSTALLED AT EXPOSED HAND SINK BY THE THREE COMPARTMENT SINK IN THE KITCHEN.INSTRUCTED TO RELOCATED EYE STATION.EXPOSED HAND SINK PRESENTLY IN WORKING CONDITION.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: ICE BUILD-UP INSIDE THE CHEST FREEZER WERE MILK IS STORED INSIDE THE KITCHEN,INSTRUCTED TO CLEAN AND MAINTAIN.GREASE UNDER THE FLAT GRILL,INSTRUCTED TO CLEAN

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MISSING COVING/BASEBOARD WALL BEHIND THE DISH MACHINE, INSTRUCTED TO PROVIDE.BLACK SLIME SUBSTANCE ON WALL BEHIND THE DISH MACHINE,INSTRUCTED TO CLEAN AND MAINTAIN