BETHANY RETIREMENT COMMUNITY

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: BLACK SLIME SUBSTANCE AT INTERIOR OF ICE MACHINE COMPARTMENTS NOT CLEAN (INTERIOR TOP AND BIN). INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN UNIT. ICE IS USED FOR HUMAN CONSUMPTION. PRIORITY FOUNDATION VIOLATION:7-38-005, CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: REPAIR LEAKING FAUCET AT TWO COMPARTMENT SINK.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED INTERIOR PANEL OF CHEST FREEZER LOCATED IN SAME ROOM AS ICE MACHINE IN DISREPAIR AND REPAIRED WITH TAPE. MUST REMOVE TAPE AND REPAIR INTERIOR PANEL OF ICE MACHINE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO VISIBLE BACK FLOW PREVENTION DEVICE ON WATER LINE FOR COFFEE MACHINE OR JUICE MACHINE. MUST INSTALL BACK FLOW PREVENTION DEVICE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LARGE VENT ON WALL IN DINING ROOM NEAR ENTRANCE TO KITCHEN IN DISREPAIR WITH OPENINGS AROUND VENT AND A PLASTIC BAG AROUND VENT. MUST REPAIR VENT AND WALL AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED NON WORKING WALK IN COOLER USED FOR DRY STORAGE WITH NO PROTECTIVE SHIELDS ON LIGHTS. MUST INSTALL LIGHT SHEILDS ON LIGHTS AND MAINTAIN.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)-OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-012(A) NO CITATION ISSUED -

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO VOMITING AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17(A) ALL PREPARED FOODS IN COOLERS MUST BE PROPERLY LABELED WITH PRODUCT NAME, AND EXPIRATION DATE WITHIN 7 DAYS. PRIORITY FOUNDATION VIOLATION:7-38-005. NO CITATION ISSUED.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: 3-307.11 NO SPLASH GUARD PROVIDED AT HAND WASHING SINK AND COUNTER TOP(USE TO STORE BREAD DURING SERVICE) BY THE COFFEE STATION BEHIND THE TRAY LINE BY THE SWING DOORS.INSTRUCTED TO INSTALL,SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-201.11 BROKEN RUBBER GASKET INSIDE THE LID OF ICE CREAM WHITE CHEST FREEZER,INSTRUCTED TO REPLACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-201.11 SIX DRAWERS HOT HOLDING UNIT IN POOR REPAIR,FOUR DRAWERS OUT OF SIX NOT ABLE TO CLOSE TIGHTLY TO UNIT FRAME.INSTRUCTED TO REPAIR

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: ALL PREPARED READY TO EAT FOODS IE: FRESH CUT FRUIT IN TALL REACH-IN COOLER MUST BE LABELED AND DATED.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: CLEAN SILVERWARE NOT PROPERLY STORED. FOUND STORED ON WALL SILL. MUST PROPERLY STORE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: DUCT TAPE BEING USED AS A MEANS OF REPAIR ON THE PANTRY STORAGE BOX FREEZER. MUST REMOVE. MUST NOT USE MILK CRATES AS SHELVING IN THE DRY STORAGE WALK-IN. FLOORS MUST BE ACCESSIBLE FOR CLEANING AND MONITORING. MUST NOT USE PAPER TOWELS AS LINER FOR SHELVING IN STORAGE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INTERIOR OF THE ICE MACHINE IN THE STORAGE PANTRY NOT CLEAN. INSTRUCTED TO CLEAN AND SANITIZE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON THE WOODEN WALL AT THE HOT SERVICE LINE. MUST REMOVE/REPAINT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAK AT THE HOT HANDLE OF THE TWO COMPARTMENT SINK. MUST REPAIR AND MAINTAIN.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: INTERIOR PANEL OF THE ICE MACHINE NOT MAINTAINED. WITH BLACK MOLDY LIKE SUBSTANCE ON THE TUBE WHERE THE WATER IS COMING FROM ND ON THE PLASTIC LID OF THE ICE MACHINE. INSTRUCTED TO CLEAN IN DETAIL AND SANITIZE INTERIOR PANEL, LID AND THE TUBE. SERIOUS VIOLATION 7-38-005(A).

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: SIDE AND FRONT ENTRANCE DOOR NOT RODENT/INSECTS PROOF,WITH OVER 1/4 OF AN INCH GAP ON THE BOTTOM OF THE DOORS. SERIOUS VIOLATION 7-38-020. INSTRUCTED TO RODENT/INSECTS PROOF THE DOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CEILING VENT COVER ABOVE THE STEAM TABLE SERVING AREA, WITH DUST BUILD UP. MUST CLEAN IN DETAIL AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED DEAD ROACHES ON THE FLOOR UNDER THE DRY STORAGE RACKS IN THE FOOD STORAGE CLOSET. INSTRUCTED TO DETAIL CLEAN FLOORS AND MAINTAIN. NO ACTIVE ROACHES WERE FOUND ON PREMISES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A LEAK UNDER THE 2-COMPARTMENT SINK IN THE KITCHEN PREP AREA. INSTRUCTED TO PATCH THE LEAK UNDER THE SINK AND MAINTAIN.