SWEDISH COVENANT HOSPITAL

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED APPROX. 30 LIVE SMALL FLYING INSECTS ON THE WALLS AND CEILING TILES IN THE REAR FOOD PREP AREA AND CHEMICAL/MOP CLOSET. ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE THE PEST ACTIVITY IN THESE AREAS. PRIORITY FOUNDATION VIOLATION 7-38-020(A). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: CLEAN THE FOOD DEBRIS ON THE FLOOR IN THE CORNERS OF THE REAR FOOD PREP AREA.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NOTED DIRTY SOAP DISPENSER AT THE REAR PREP AREA. CORRECTED ON SITE.

WIPING CLOTHS: PROPERLY USED & STORED - Comments: PREP AREA WIPING CLOTHS MUST BE HELD IN A CONTAINER WITH A SANITIZING SOLUTION BETWEEN USE. CORRECTED ON SITE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST NOT USE MILK CRATES AS A MEANS OF ELEVATION THROUGHOUT THE FACILITY.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: NOTED PEELING PLASTIC USED AS A PROTECTANT ON THE METAL SIDES OF THE THREE DOOR TALL REACH-IN COOLER. MANAGER REMOVED DURING THE INSPECTION.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED THE (WALK-IN COOLER #3) IN THE KITCHEN PREP AREA WITH AN AIR TEMPERATURE OF 70.0F. NO TCS FOODS WERE FOUND IN SAID WALK-IN-COOLER AT THIS TIME OF INSPECTION. INSTRUCTED MANAGER ALL COLD HOLDING UNITS MUST MAINTAIN COLD HOLDING TEMPERATURE OF 41.0F OR COLDER AT ALL TIMES. INSTRUCTED TO REPAIR AND MAINTAIN. WALK-IN-COOLER #3 IS TAGGED "HELD FOR INSPECTION" AT THIS TIME. INSTRUCTED NOT TO USE UNTIL REPAIRED. PRIORITY VIOLATION 7-38-005.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN EXTERIOR TOP OF THE HIGH TEMPERATURE DISHMACHINE AND INTERIOR OF ROLLING INSULATED BASE STORAGE CART.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED WATER LEAK UNDERNEATH THE CENTER DRAIN PIPE AT THE HIGH TEMPERATURE DISHMACHINE.INSTRUCTED TO REPAIR PLUMBING LEAK AND MAINTAIN.

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED BULK CONTAINERS IN REAR DRY STORAGE ROOM WITHOUT A LABEL.INSTRUCTED TO PROVIDE THE COMMON NAME ON ALL BULK CONTAINERS TO PROPERLY IDENTIFY ITEM (SALT, SUGAR, FLOUR ETC).

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED GAP OPENING APPROX:1/4 INCH AT BOTTOMS OF FRONT MAIN ENTRANCE LOBBY DOORS.INSTRUCTED TO MAKE DOORS TIGHT FITTING ALL ACROSS THE BOTTOMS TO PREVENT PEST ENTRY AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED STAINED CUTTING BOARDS IN THE FIRST FLOOR PREP AREAS.INSTRUCTED TO RESURFACE OR REPLACE THE CUTTING BOARDS AND MAINTAIN.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED LITTER,DEBRIS ON GROUND AND ALONG FENCE LINE OF OUTSIDE GARBAGE ENCLOSURE AREA.INSTRUCTED TO BETTER MAINTAIN OUTSIDE ENCLOSURE GARBAGE DUMPSTER AREA.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A)- 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-NO PROCEDURE FOR CLEANING WHEN AN EMPLOYEE OR A PATRON EXPERIENCES DIARRHEA AND/OR VOMITING. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15(A)- AP DOCK DOOR IN THE KITCHEN WITH 1/4 OF AN INCH GAP ON THE LEFT CORNER OF THE BOTTOM PART OF THE DOOR. INSTRUCTED TO RODENT/INSECTS PROOFED THE DOOR AND MAINTAIN.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-201.11- BOTH ICE CREAM FREEZER WITH HEAVY ICE ACCUMULATED IN THE KITCHEN SERVING LINE. MUST DEFROST AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: EXTERIOR SIDES, TOP PART OF THE 2 DOOR REACH IN COOLER BELOW THE UNUSED HOOD IN THE DISH WASHING /PREP AREA,WITH DUST BUILD-UP. MUST CLEAN, REMOVE DUST AND MAINTAIN.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12- CAN NOT LOCATE THE BACKFLOW PREVENTER DEVICE OF THE ICE MAKER. MUST BE ABLE TO LOCATE AND SHOW THE BACKFLOW PREVENTER DEVICE NEXT INSPECTION.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17(A)-CEILING VENT COVER IN THE CHEMICAL ROOM AND MOP SINK ROOM WITH DUST ACCUMULATED. MUST REMOVE DUST,CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11-PEELING PAINT ON THE WALLS IN THE MOP SINK ROOM IN THE KITCHEN. MUST SCRAPE PEELING PAINT AND RE PAINT AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: GAP AROUND THE CONDUITS IN THE SERVING AREA(KITCHEN). MUST SEAL THE GAP AND MAINTAIN.