MISERICORDIA LONG TERM CARE

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO IMPLEMENT APPROPRIATE EMPLOYEE HEALTH POLICY AND MAINTAIN PROPER DOCUMENTATION OF COMPLETED TRAINING ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION: 7-38-012(A), NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO POLICY IN PLACE FOR CLEAN-UP OF VOMITING AND DIARRHEAL EVENTS. MUST PROVIDE POLICY AND MAINTAIN REQUIRED CLEAN UP MATERIALS ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION: 7-38-005, NO CITATION ISSUED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: FOUND OUTSIDE GARBAGE AREA NOT CLEAN EXCESS OIL ON GROUND,WALL AND EXCESS GREASE ON TOP THE WASTE GREASE CONTAINER. INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE AREA TO PREVENT PEST/INSECT ACTIVITIES. PRIORITY FOUNDATION VIOLATION 7-38-020 (B) CITATION ISSUED

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NO VENTILATION PROVIDE AT STAFF WASHROOMS(KITCHEN AREA),MUST PROVIDE. ADDITIONAL EXPOSED HAND SINK IS NEED TO BE INSTALL BETWEEN THE FRONT PREP/COOKING AREA.OTHER EXPOSED HAND SINKS NOT CLOSE ENOUGH TO THESE TWO PREP AREA.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: NO HOT WATER PROVIDED AT EXPOSED HAND SINK BY THE ICE MACHINE AT REAR COFFEE PREP AREA. PRESENT TEMP FROM 58.6F TO 63.8F.HOT WATER MUST MAINTAIN MINIMUM TEMP OF 85F AT EXPOSED HAND SINK.INSTRUCTED TO REPAIR CAUSE;48 HOURS GIVEN.INSTRUCTED TO USE OTHER EXPOSED HAND SINK IN PREP AREA. CRITICAL VIOLATION: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: WE(MANAGER AND I) OBSERVED LIVE SMALL FLIES IN DISH ROOM, STORAGE BY THE DISHROOM,COFFEE AREA AND DOORS WERE DINING AREA IS LOCATED.OVER 20 SMALL FLIES,ON WALLS,DOORS,SHELVES.INSTRUCTED TO REMOVE SAID FLIES,CLEAN AND SANITIZE AREA. SERIOUS VIOLATION:7-38-020

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: FOUND KNIVES,SOAP AND EMPLOYEES HAT STORED INSIDE THE CABINET UNDER THE COOKING EQUIPMENT IN THE KITCHEN,INSTRUCTED TO REMOVE AND PROVIDE PROPER LOCATION FOR ITEM MENTIONED. OBSERVED CLEAN UTENSIL STORED ON FLOOR UNCOVERED IN STORAGE DISH ROOM,ALSO STACKED ON TOP EACH OTHER WITH NO COVER/LIDS,ELEVATE ITEMS 6" OFF THE FLOOR PROVIDE LIDS FOR SAID UTENSILS. FOUND GRAY DUCT TAPE ON METAL BOX FOR DISH MACHINE CONVEYOR BELT,IN DISH ROOM,INSTRUCTED TO REMOVE,DUCT TAPE IS PROHIBITED,ALSO SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.BROKEN ICE SCOOP CONTAINERS ON WEST WALL OF THE NEW ICE MACHINE MUST BE REMOVED/REPLACED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: DUST AND DEBRIS INSIDE THE DEEP FRYERS,INSTRUCTED TO CLEAN AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: DEBRIS UNDER THE CABINET OF COFFEE/SERVING AREA BY THE DINING ROOM,CEMENT FLOOR UNEVEN,BROKEN MISSING FLOOR TILES,INSTRUCTED TO CLEAN.GRIMES ON FLOOR DRAINS THROUGHOUT PREP AREAS,SPECIALLY IN DISH ROOM AREA. EXCESS DEBRIS AND ITEMS UNDER THE DISH MACHINE.INSTRUCTED TO CLEAN AND MAINTAIN MENTIONED AREA. ALL FLOOR SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: POTABLE WHITE FAN IN DISHES STORAGE ROOM WITH EXCESS DUST,NEED TO CLEAN AND MAINTAIN.VENT COVER INSIDE THE WASHROON WITH DUST BUILD UP,NEED TO REMOVE. VENT COVER IN KITCHEN AND DISH ROOM WITH DUST AND RUST INSTRUCTED TO CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAKING FAUCET AT EXPOSED HAND SINK IN DISH ROOM,LEAKING PIPE UNDER PREP TWO COMPARTMENT SINK FRONT PREP AREA,NEED TO REPAIR CAUSE. UN THREAD FAUCET AT ONE COMPARTMENT SINK AT REAR COFFEE AREA/ICE MACHINE AREA,PROVIDE THREAD FAUCET. OBSERVED EMPLOYEE USING PLASTIC BAG AT PREP ONE COMPARTMENT SINK IN THE COOKING AREA,INSTRUCTED TO PROVIDE STOPPER. NO VENTILATION PROVIDE AT STAFF WASHROOMS(KITCHEN AREA),MUST PROVIDE. ADDITIONAL EXPOSED HAND SINK IS NEED TO BE INSTALL BETWEEN THE FRONT PREP/COOKING AREA.OTHER EXPOSED HAND SINKS NOT CLOSE ENOGH TO THESE TWO PREP AREA.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NO STEM THERMOMETER PROVIDED IN THE KITCHEN.INSTRUCTED TO PROVIDE TO BE ABLE TO CHECK FOOD TEMPERATURE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT CLEAN AT DRY STORAGE AREAS. MUST CLEAN AND SANITZE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND NO BACKFLOW PREVENTION DEVICES AT ICE MACHINE AND 2 COFFEE MACHINES. MUST PROVIDE.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: FOUND FOOD CONTAINERS NOT STORED PROPERLY. MUST STORE INVERTED.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FOUND FLOORS NOT CLEAN BY DISHWASHING AREAS. MUST CLEAN AND SANITIZE.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED SLIGHT CALCIUM BUILD UP INSIDE ICE MACHINES. INSTRUCTED MANAGER TO CLEAN AND MAINTAIN INTERIOR OF ICE MACHINES.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NO THERMOMETER INSIDE PREP REACH IN COOLER BY SLICER. INSTRUCTED MANAGER TO PROVIDE THERMOMETER FOR COOLER.