ALTA REHAB AT FAIRMONT

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 105 DROPPINGS INSIDE AND UNDERNEATH RADIATOR. PRIORITY VIOLATION 7-38-020(a)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROXIMATELY 10 DROPPINGS IN CAFETERIA ADJACENT TO KITCHEN. OBSERVED 3 LIVE COCKROACHES IN KITCHEN AREA. MUST ELIMINATE ALL LIVE ACTIVITY AND EVIDENCE OF PEST. PRIORITY VIOLATION 7-38-020(a)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED ONLY HANDSINK FOR DISHWASHING AREA COMPLETELY BLOCKED BY ROLLING RACKS. PRIORITY FOUNDATION VIOLATION 7-38-030 (C)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST INFESTATION INCLUDING APPROXIMATELY 500 MOUSE DROPPINGS WITHIN DRY STORAGE ROOM, CAFETERIA INCLUDING WITH TABLES CHAIRS VENDING MACHINES. OBSERVED EVIDENCE OF PEST ACTIVITY INCLUDING APPROXIMATELY 12-15 LIVE COCKROACHES WITHIN OVEN WITHIN COOKING AREA. CONTACT PEST CONTROL AND ELIMINATE ALL EVIDENCE OF PEST INFESTATION. PRIORITY VIOLATION 7-38-020(a)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINKS IN REAR WAREWASHING AREA AND IN SMALL PREP ROOM NOT ACCESSIBLE BLOCKED WITH MULTIPLE DISHWASHER TRAY RACKS. INSTRUCTED THE PERSON IN CHARGE TO ENSURE ALL HANDWASHING SINKS ARE ACCESSIBLE AT ALL FOR EMPLOYEES TO WASH THEIR HANDS. PERSON IN CHARGE REMOVED DISHWASHING RACKS FROM BOTH HANDWASHING SINKS AT THE TIME OF INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-030(C). CITATION ISSUED.

APPROVED THAWING METHODS USED - Comments: OBSERVED FOOD HANDLER THAWING FROZEN GROUND BEEF IN TWO COMPARTMENT PREP SINK SITTING IN STAGNANT WATER. INFORMED THE PERSON IN CHARGE OF PROPER THAWING METHODS ( MUST UTILIZE RUNNING WATER WITH ENOUGH VOLATILITY WHEN THAWING). MUST MEET PROPER THAWING REQUIREMENTS AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED THE REAR EXIT DOOR NOT COMPLETELY RODENT PROOFED AS REQUIRED. INSTRUCTED THE PERSON IN CHARGE TO COMPLETELY RODENT PROOF DOOR BY SEALING 1/4 GAP AT THE BOTTOM OF THE DOOR AND MAINTAIN.

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED MULTIPLE CONTAINERS OF BOXED FOODS BEING STORED ON FLOOR IN THE WALK-IN COOLER. INSTRUCTED THE PERSON IN CHARGE TO ELEVATE ALLF OOD ITEMS SIX INXHES FROM FLOOR ON RAISED SHELVING UNITS AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RUSTY SHELVES IN SIX DOOR REACH-IN COOLER IN THE REAR PREP AREA. INSTRUCTED THE PERSON IN CHARGE TO REMOVE RUST AND ENSURE ALL NONFOOD-CONTACT SURFACES REMAIN SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED MULTIPLE HOLES IN TOILET ROOM CEILING NEAR THE PREP AREA.---ALSO OBSERVED MULTIPLE MISSING CEILING PANELS IN THE UTILITY CLOSET IN THE REAR. INSTRUCTED THE PERSON IN CHARGE TO SMOOTHLY SEAL ALL HOLES IN TOILET ROOM AND TO REPLACE MISSING CEILING PANELS IN THE UTILITY CLOSET AND MAINTAIN IN GOOD REPAIR.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED BURNTOUT LIGHTBULB IN THE ROOM CONTAINING THE WALK-IN FREEZER AND ICE MACHINE IN THE REAR PREP AREA. INSTRUCTED THE PERSON IN CHARGE TO REPLACE LIGHTBULB AND MAINTAIN ADEQUATE LIGHTING.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11(C): OBSERVED RED BUILDUP ON INTERIOR OF SODA DISPENSER NOZZLE AND HOLDER AND FOUNTAIN MACHINE NOZZLES ON TRAYLINE BEVERAGE AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15: OBSERVED HOT WATER HANDLE OF WHEEL CHAIR ACCESSIBLE HANDWASHING SINK MISSING IN UNISEX EMPLOYEE WASHROOM ON FIRST FLOOR . INSTRUCTED TO REPAIR AND MAINTAIN.( THERE IS ONE OTHER HANDWASHING SINK IN SAME BATHROOM IN GOOD REPAIR)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11: OBSERVED BROKEN WINDOW AND EXPOSED DAMAGED WALL IN MAIN GAS SHUT OFF STORAGE ROOM. INSTRUCTED REPAIR WINDOW AND WALL AND MAINTAIN OBSERVED STAINED AND MISSING CEILING TILES IN UTILITY/ MOP SINK ROOM. INSTRUCTED TO REPLACE AND MAINTAIN. OBSERVED PEELING PAINT THROUGHOUT KITCHEN AND KITCHEN STORAGE AREAS. INSTRUCTED TO REMOVE AND REPAINT THROUGHOUT KITCHEN AND KITCHEN STORAGE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114: OBSERVED CLUTTER IN SMALL STORAGE CLOSET OF MAIN GAS SHUT OFF STORAGE ROOM. INSTRUCTED TO ELEVATE ITEMS OFF OF FLOOR, DECLUTTER, ORGANIZE AND CLEAN SMALL STORAGE CLOSET AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.12: OBSERVED FLOORS AND BASES OF WALL IN LARGE DRY STORAGE AREA WITH FOOD DEBRIS UNDERNEATH SHELVING UNITS. INSTRUCTED TO CLEAN AND MAINTAIN

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO PROOF OF A VERIFIABLE WRITTEN EMPLOYEE HEALTH POLICY ON SITE. INSTRUCTED TO OBTAIN AND MAINTAIN A VERIFIABLE WRITTEN EMPLOYEE HEALTH POLICY ON SITE. CORRECTED ON SITE WRITTEN EMPLOYEE REPORTING AGREEMENT OBTAINED AND SIGNED BY EMPLOYEES BEFORE END OF INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-010 CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING SINK IN SMALL REAR PREP ROOM NOT ACCESSIBLE BLOCKED BY TABLE. CORRECTED ON SITE, TABLE MOVED TO PROVIDE ACCESS TO HANDWASHING SINK. INSTRUCTED ALL HANDWASHING SINKS MUST BE ACCESSIBLE AT ALL TIMES.PRIORITY FOUNDATION VIOLATION 7-38-030(C) CONSOLIDATED CITATION. CITATION ISSUED OBSERVED EYEWASH STATION ATTACHED TO HANDWASHING FAUCET IN FRONT PREP AREA. INSTRUCTED TO REMOVE EYEWASH STATION. INSTRUCTED ALL HANDWASHING SINKS MUST BE ACCESSIBLE FOR HANDWASHING ONLY AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-030(C).

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO PAPER TOWELS AT HANDWASHING SINK IN DISH WASHING AREA. INSTUCTED TO PROVIDE HAND DRYING PROVISIONS AT ALL HANDWASHING SINKS AT ALL TIMES. CORRECTED ON SITE PAPER TOWELS PROVIDED AT SAID HANDWASHING SINK. PRIORITY FOUNDATION VIOLATION 7-38-030(C) CONSOLIDATED WITH ABOVE VIOLATION. CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO COMPLETE PEST CONTROL LOG BOOK ON PREMISES, ONLY BIWEEKLY INSPECTION REPORTS FROM 5/12/2023 THROUGH 7/19/2023 PRESENTED DURING INSPECTION. INSTRUCTED COMPLETE PEST CONTROL LOG BOOK MUST BE MAINTAINED ON PREMISES AT ALL TIMES. CORRECTED ON SITE IDPH BUSINESS LICENSE OBTAINED PRIOR TO COMPLETION OF INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-020(C) CITATION ISSUED

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED RED BUILDUP ON INTERIOR OF SODA DISPENSER NOZZLE AND HOLDER AND FOUNTAIN MACHINE NOZZLES ON TRAYLINE BEVERAGE AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED HOT WATER HANDLE OF WHEEL CHAIR ACCESSIBLE HANDWASHING SINK MISSING IN UNISEX EMPLOYEE WASHROOM ON FIRST FLOOR . INSTRUCTED TO REPAIR AND MAINTAIN.( THERE IS ONE OTHER HANDWASHING SINK IN SAME BATHROOM IN GOOD REPAIR)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BROKEN WINDOW AND EXPOSED DAMAGED WALL IN MAIN GAS SHUT OFF STORAGE ROOM. INSTRUCTED REPAIR WINDOW AND WALL AND MAINTAIN OBSERVED STAINED AND MISSING CEILING TILES IN UTILITY/ MOP SINK ROOM. INSTRUCTED TO REPLACE AND MAINTAIN. OBSERVED PEELING PAINT THROUGHOUT KITCHEN AND KITCHEN STORAGE AREAS. INSTRUCTED TO REMOVE AND REPAINT THROUGHOUT KITCHEN AND KITCHEN STORAGE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CLUTTER IN SMALL STORAGE CLOSET OF MAIN GAS SHUT OFF STORAGE ROOM. INSTRUCTED TO ELEVATE ITEMS OFF OF FLOOR, DECLUTTER, ORGANIZE AND CLEAN SMALL STORAGE CLOSET AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED FLOORS AND BASES OF WALL IN LARGE DRY STORAGE AREA WITH FOOD DEBRIS UNDERNEATH SHELVING UNITS. INSTRUCTED TO CLEAN AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RUSTY SHELVING UNITS IN THE WALK-IN COOLER LOCATED IN THE REAR KITCHEN PREPARATION AREA. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED PEELING PAINT ON WALLS IN DRY STORAGE AREA LOCATED IN THE KITCHEN PREPARATION AREA. INSTRUCTED TO REPAIR AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED GREASE AND FOOD DEBRIS UNDERNEATH COOKING EQUIPMENT IN REAR PREP AREA. INSTRUCTED TO DETAIL CLEAN, SANITIZE, AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED TORN GASKET ON ROLL TOP DAIRY COOLER LOCATED IN HALLWAY GOING TO WALK-IN FREEZER AND SLIGHT LEAK COMING FROM BOTTOM OF HIGH TEMPERATURE DISH MACHINE LOCATED IN DISH PIT. INSTRUCTED TO REPAIR OR REPLACE BOTH MACHINES AND MAINTAIN IN GOOD CONDITION.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED NO GREASE TRAP AT 3 COMPARTMENT SINK LOCATED IN DISH PIT. INSTRUCTED TO INSTALL IN COMPLIANCE WITH ALL RELEVANT LAWS, CODES, AND REGULATIONS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LOW WATER PRESSURE AT EXPOSED HAND SINK IN DISH PIT AND MISSING HOT WATER KNOB AT ONE OF 2 WASHBOWL SINKS AND 1 OF 2 TOILETS NOT WORKING IN RESTROOM NEXT TO MAIN KITCHEN. INSTRUCTED TO REPAIR OR REPLACE AND MAINTAIN IN GOOD CONDITION.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED TRASH RECEPTACLE IN WOMEN'S TOILET ROOM LOCATED NEAR AMBULANCE ENTRANCE. INSTRUCTED TO PROVIDE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED SLIGHT BUILD UP OF TRASH ON GROUND IN OUTDOOR DUMPSTER AREA. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED BUILD UP OF FOOD DEBRIS INSIDE MICROWAVE LOCATED ON HOT LINE. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DISCOLORED CEILING PANELS INSIDE WOMEN'S TOILET ROOM LOCATED NEXT TO AMBULANCE ENTRANCE, DENTED AND POCKMARKED FLOOR IN DISH PIT, BROKEN COUNTER AND RUSTY POWER OUTLET IN HANDWASHING STATION NEXT TO KITCHEN RESTROOM. INSTRUCTED TO REPAIR OR REPLACE ALL ITEMS AND MAINTAIN IN GOOD CONDITION.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO INSTALL HANDSINK ADJACENT TO KOREAN PREP AREA AND IN DISHWASHING AREA IN MAIN KITCHEN. PRIORITY FOUNDATION VIOLATION 7-030-030 (C) NO CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTER DEVICE NOT LOCATED BEHIND (2) ICE MACHINE (MAIN KITCHEN AND WILLOW DINING AREA) AND BEHIND COFFEE JABO UNIT (WILLOW DINING AREA). INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED TO PROVIDE SELF CLOSING DEVICE AT TOILET ROOM DOOR (TEAM 6 SERVING STATION).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO RE CAULK WORN OUT CAULKING WITH BLACK MOLD LIKE BUILD-UP BEHIND 2 COMPARTMENT SINK.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED TO PROVIDE. 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 TO PROVIDE AND MAINTAIN APPROPRIATE SUPPLIES OR KIT. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

HANDS CLEAN & PROPERLY WASHED - Comments: OBSERVED FOOD HANDLER MAKING PEANUT BUTTER AND JELLY SANDWICHES, REMOVE HER GLOVES, TAKE PEN OUT FROM HER SHIRT POCKET THEN WEAR SAME GLOVES AGAIN WITHOUT WASHING HANDS AND USING SAME GLOVES, THEN CONTINUE PREPARING SANDWICHES. INSTRUCTED TO PROPERLY WASH HANDS WHEN CHANGING TASK AND WEAR NEW GLOVES. PRIORITY VIOLATION 7-38-010 CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO INSTALL HANDSINK ADJACENT TO KOREAN PREP AREA AND IN DISHWASHING AREA IN MAIN KITCHEN. PRIORITY FOUNDATION VIOLATION 7-030-030 (C) NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND HANDSINK AT IMPROPER WATER TEMPERATURE OF 80F - 82F LOCATED IN FIRST FLOOR KOREAN SERVICE STATION. INSTRUCTED TO PROVIDE MINIMUM TEMPERATATURE OF 100F. PRIORITY FOUNDATION VIOLATION 7-38-030 (C) CITATION ISSUED

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: FOUND INTERIOR SURFACES OF ICE MACHINE WITH VISIBLE MOLD LIKE SUBSTANCES (PINK AND BLACK SLIMY SUBSTANCE) SEVERE BUILD-UP LIKELY TO CONTAMINATE THE ICE WHICH TO BE USED FOR HUMAN CONSUMPTION. INSTRUCTED TO EMPTY ICE MACHINE. MUST CLEAN (WASH, RINSE AND SANITIZE) AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: INSTRUCTED TO REPAIR LEAKY DRAINPIPE UNDERNEATH MIDDLE AND FIRST COMPARTMENT (LEFT SIDE) OF THE 3 COMPARTMENT SINK IN DISH WASHING AREA.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTER DEVICE NOT LOCATED BEHIND (2) ICE MACHINE (MAIN KITCHEN AND WILLOW DINING AREA) AND BEHIND COFFEE JABO UNIT (WILLOW DINING AREA). INSTRUCTED TO INSTALL SO THAT IT CAN BE LOCATED TO BE SERVICED AND MAINTAINED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND WATER LEAK BEHIND THE WALL (BEHIND DISHMACHINE) IN DISHWASHING AREA MAIN KITCHEN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: INSTRUCTED TO PROVIDE SELF CLOSING DEVICE AT TOILET ROOM DOOR (TEAM 6 SERVING STATION).

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER AREA NOT CLEAN. EXCESSIVE GARBAGE AND LITTER ON GROUND UNDER AND AROUND GARBAGE DUMPSTER. ALSO NOTED OUTSIDE GARBAGE DUMPSTER WITH LIDS OPEN. INSTRUCTED TO CLEAN AND MAINTAIN. PRIORITY FOUNDATION VIOLATION 7-38-020 (B) CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS ALONG THE WALLS AND IN ALL CORNERS IN MAIN KITCHEN ESPECIALLY FLOORS INSIDE GAS METER ROOM WITH DEAD INSECTS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN LIGHT SHIELDS WITH DUST AND DEAD INSECTS INSIDE POTS AND PANS STORAGE ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO RE CAULK WORN OUT CAULKING WITH BLACK MOLD LIKE BUILD-UP BEHIND 2 COMPARTMENT SINK.