JEWEL

APPROVED THAWING METHODS USED - Comments: OBSERVED HOT DOGS THAWING UNDER RUNNING WATER WITH A WATER TEMPERATURE OF 72F. RUNNING WATER MUST BE AT 70F OR BELOW. PERSON ON SITE CORRECTED BY TURNING WATER BELOW 70F.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED DUSTY FANS ABOVE PRODUCE PREP AREA IN REAR. MUST CLEAN AND MAINTAIN. EMPLOYEE CLEANED VENTS DURING INSPECTION.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED ITEMS ON GROUND NEAR OUTDOOR GARBAGE DUMPSTER AREA. MUST MAINTAIN AREA. EMPLOYEE CORRECTED DURING INSPECTION AND CLEANED AREA.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED A HAND WASHING SINK IN EMPLOYEE BATHROOM LOCATED NEAR THE COMISSARY PREP AREA TO HAVE A SENSOR THAT SOMETIMES DOES NOT FULLY ENGAGE OR PROVIDE CONSISTENT WATER PRESSURE FOR AT LEAST 15 SECONDS. INSTRUCTED TO SERVICE TO PROVIDE ADEQUATE FLOW OF WATER.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED THE HAND SINK IN THE PRODUCE PREP ROOM TO BE LEAKING HEAVILY WHEN HOT WATER HANDLE IS TURNED ON TO USE. REPAIR LEAK. OBSERVED THE BACKFLOW PREVENTION DEVICE AT THE 3 COMPARTMENT SINK ON LEFT SIDE FAUCET IN THE MEAT PREP ROOM TO BE LEAKING AND SPRAYING WATER WHEN WATER (HOT OR COLD) ARE TURNED ON AND USED. FIX LEAK AT BACKFLOW DEVICE/UPPER PIPE AT 3 COMPARTMENT SINK. OBSERVED SLOW DRAINING SINK IN DELI MEAT AREA, FIRST HAND SINK AT ENTRANCE OF DELI. INSTRUCTED TO SERVICE. INSTRUCTED TO SERVICE AND MAINTAIN ALL IN GOOD REPAIR.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED OUTSIDE DUMPSTER MISSING ONE (1) OF THREE (3) LIDS ON ONE OF THE THREE DUMPSTERS. INSTRUCTED TO REPLACE AND MAINTAIN ALL TRASH CONTAINERS WITH A TIGHT FITTING LID. PRIORITY FOUNDATION VIOLATION 7-38-020(B). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED THE FLOOR IN THE REAR DRY STORAGE AND RECEIVING AREAS, INCLUDING PRODUCE/ONION AND POTATOES STORAGE TO BE HEAVILY SOILED WITH TRASH, FOOD DEBRIS, LOOSE PAPER, PLASTIC, AND LOOSE VEGETABLES THROUGHOUT THE STORAGE FLOOR AND BELOW SHELVES. OBSERVED HEAVY BUILD UP OF LOOSE FOOD SUCH AS FROZEN SHRIMP, DAMAGED BOXES, AND TORN BAGS IN THE WALK IN FREEZER NEAR THE MEAT DEPARTMENT. INSTRUCTED MANAGER TO DETAIL CLEAN AND FLOORS AND CORNERS AND ENSURE FREE OF EXCESSIVE FOOD DEBRIS AND TRASH BUILD UP.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED REAR LIGHTS IN DELI MEAT AND CHEESE STORAGE WALK IN COOLER TO NOT BE FUNCTIONAL AT TIME OF INSPECTION. OBSERVED LIGHTS IN EXHAUST HOOD ACROSS FROM FRIED CHICKEN HOT HOLDING AREA TO BE FLICKERING AND TWO (2) OF FOUR (4) LIGHTS TO NOT BE FUNCTIONAL AT TIME OF INSPECTION. INSTRUCTED MANAGER TO SERVICE ALL LIGHTS AND PROVIDE ADEQUATE LIGHTING IN STORAGE AND PREP AREAS.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NOTED NO IRREVERSIBLE TEST STRIPS/TESTING DEVICE ON SITE TO ADEQUATELY MEASURE SURFACE TEMPERATURE (160F) OF UTENSILS AFTER THE FINAL RINSE FOR HIGH TEMP DISH MACHINE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NOTED SINKS IN LADIES BATHROOM IN UPSTAIRS BREAK ROOM WITH SLOW DRAIN.INSTRUCTED TO CORRECT ISSUE AND MAINTAIN AT ALL TIMES.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: NOTED NO COVERED RECEPTACLES IN LADIES BATHROOM THROUGHOUT FACILITY, BREAK ROOM BATHROOM, PUBLIC BATHROOM, UNISEX BATHROOM. INSTRUCTED TO PROVIDE LIDS FOR ALL USED RECEPTACLES.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NOTED OUTSIDE DUMPSTER WITH MISSING LID. INSTRUCTED TO REPLACE AND MAINTAIN TIGHT FITTING LID. PRIORITY FOUNDATION VIOLATION 7-38-020(B). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: NOTED CLUTTERED "STARBUCKS STORAGE ROOM" INSTRUCTED TO REMOVE ALL UNNECESSARY ITEMS AND MAINTAIN.

NO BARE HAND CONTACT WITH RTE FOOD OR A PRE-APPROVED ALTERNATIVE PROCEDURE PROPERLY ALLOWED - Comments: OBSERVED THE EMPLOYEE WITH BARE HAND PICKING UP DROPPED COLE SLAW ON TOP PREP TABLE AND DROPPED IT ON TOP OF THE OTHER COLESLAW ALREADY INSIDE THE FLAT METAL TRAY TO BE SERVED TO CUSTOMERS. EXPLAINED TO MANAGER NO BARE HANDS CONTACT WITH READY-TO-EAT FOODS. FOOD WAS DISCARDED AND DENATURED: POUNDS 9.275, VALUE:37.01. PRIORITY VIOLATION:7-38-010,CITATION ISSUED

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: THE WASTE PIPE AT THE EAST STORAGE AREA(BREAD IS STORED ) MUST BE ENCASED. THE SURFACE MUST BE SMOOTH, CLEANABLE, AND NON-ABSORBENT SURFACE, OR RELOCATE ITEMS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: ICE BUILD-UP AT CONDENSER UNIT INSIDE THE WALK-IN FREZEERS.INSTRUCTED TO REPAIR. NO FOOD UNDER THE UNIT.

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

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CUTTING BOARDS IN THE JIUCE AREA WITH DARK STAINS AND DEEP CUTS,MUST REFINISH OR REPLACE SAID CUTTING BOARDS

ALLERGEN TRAINING AS REQUIRED - Comments: NO ALLERGEN TRAINING CERTIFICATES PROVIDED ON SITE. INSTRUCTED TO PROVIDE FOR ALL CERTIFIED FOOD SERVICE MANAGERS

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: WASTE PIPE AT EAST STORAGE AREA(BREAD ARE STORED ) MUST BE ENCASED. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE,OR RELOCATE ITEMS.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: ICE BUILD-UP AT CONDENSER UNIT INSIDE THE WALK-IN FREZEERS.INSTRUCTED TO REPAIR. NO FOOD UNDER THE UNIT.

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

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: CUTTING BOARDS IN THE JIUCE AREA WITH DARK STAINS AND DEEP CUTS,MUST REFINISH OR REPLACE SAID CUTTING BOARDS

ALLERGEN TRAINING AS REQUIRED - Comments: NO ALLERGEN TRAINING CERTIFICATES PROVIDED ON SITE. INSTRUCTED TO PROVIDE FOR ALL CERTIFIED FOOD SERVICE MANAGERS

REQUIRED RECORDS AVAILABLE: SHELLSTOCK TAGS, PARASITE DESTRUCTION - Comments: OBSERVED SHELLFISH OYSTERS(17 EACH) AND CHERRYSTONE CLAMS(10 EACH) COMMINGLED INSIDE A BROWN BOX STORED INSIDE THE WALK-IN COOLER. INSTRUCTED TO ARRANGE EACH TYPE OF FOOD IN SEPARATE CONTAINERS/EQUIPMENT SO THAT CROSS-CONTAMINATION OF ONE TYPE WITH ANOTHER IS PREVENTED. FOOD DISCARDED AND DENATURED. PRIORITY FOUNDATION VIOLATION: 7-38-005 CITATION ISSUED.

PROPER COLD HOLDING TEMPERATURES - Comments: TCS FOODS AT IMPROPER TEMPERATURE. FOUND SEVEN EACH WHOLE COOKED CHICKEN IN BAGS STORED INSIDE WALK-IN COOLER AT TEMP OF 44.4F TO 46.7F, IN PROCESS TO BE DEBONED FOR OTHER USE: SALADS ETC. COLD FOOD MUST MAINTAIN A TEMP OF 41F OR BELOW. PRIORITY VIOLATION:7-38-005, CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: ROLLED-UP DOORS AT DELIVERY ARE WITH A GAP OF 1/4 TO 1/2" AT THE BOTTOM OF THE DOOR. REPAIR ISSUE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: HANDWASHING SINK AT FRESH JUICE AREA SLOWLY DRAINING.REPAIR ISSUE

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: COVER IS NEEDED AT RECEPTACLES IN ALL UNISEX WASHROOMS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED LEFT URINAL IN CUSTOMER RESTROOM IN DISREPAIR. URINAL IS COVERED WITH GARBAGE BAG DUE TO FLUSHING ISSUE. NOT IN USE. INSTRUCTED MUST REPAIR AND MAINTAIN SAME.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE RECETABLES NOT MAINTAINED. OBSERVED GARBAGE ON GROUND AROUND DUMPSTERS; GARBAGE STACKED ON TOP OF LIDS OF DUMPSTERS; AND 1 DUMPSTER OVERFLOWING. MUST KEEP AREA CLEAN AND FREE OF GARBAGE ON THE GROUND; MUST KEEP ALL LIDS CLOSED ON DUMPSTERS; AND NO GARBAGE ON TOP OF DUMPSTERS. AREA CLEANED AND ALL DUMSPTER LIDS CLOSED (GARBAGE REMOVED FROM ON TOP) DURING INSPECTION. PRIORITY FOUNDATION VIOLATION 7-38-020(B). CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CRACKED OR DAMAGED FLOOR TILES ALONG BASEBOARDS AND ON FLOORS TOWARDS THE BACK OF BAKERY PREP AREA. MUST REPAIR AND MAINTAIN SAME. OBSERVED FAN IN MEAT CUTTING ROOM IN DISREPAIR (L0UD BANGING NOISE FROM MIDDLE FAN). MUST REPAIR AND MAINTAIN SAME.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED EXCESSIVE DUST ACCUMULATION ON FAN COVERS IN CEILING OF PRODUCE PACKING AREA. MUST DETAIL CLEAN AND MAINTAIN SAME.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED DIM LIGHTING IN LARGE FREEZER IN REAR. OSBERVED LIGHTS NOT WORKING IN REAR PREP AREA BEHIND DELI. MUST PROVIDE ADQUATE LIGHTING. MUST MAINTAIN SAME.

THERMOMETERS PROVIDED & ACCURATE - Comments: - OBSERVED COOLERS IN THE JUICING AREA AND DELI AREA WITHOUT THERMOMETERS. MUST PROVIDE THERMOMETERS TO BE CONSPICUOUSLY PLACED AND EASILY READABLE INSIDE ALL COOLERS AND HOT HOLD UNITS; AND MAINTAIN AT ALL TIMES. -

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: - OBSERVED THE SHELVING EQUIPMENT IN THE REAR STORAGE AREAS ARE NOT DESIGNED FOR ADEQUATE FACILITY CLEANING. MUST MOVE AND MAINTAIN ALL SHELVES, EQUIPMENT, AND ARTICLES AWAY FROM THE WALLS TO PROVIDE ACCESS TO ENSURE ADEQUATE FACILITY CLEANING ALONG WALLS. -

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: - MUST PROVIDE THE TRASH RECEPTACLES WITH LIDS/COVERS INSIDE THE LADIES'S TOILET ROOMS. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED CARDBOARD USED AS FLOOR MATS UNDER THE MILK SHELVES. MUST REMOVE AND PROVIDE FLOOR MATS TO BE DURABLE, NON-ABSORBENT, SMOOTH, AND EASILY CLEANABLE. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED AN EXTREME ACCUMULATION OF TRASH, DIRT, AND FOOD DEBRIS ON THE FLOOR IN THE FOLLOWING AREAS: UNDER THE SHELVING UNITS OF THE STOREFRONT AISLES. IN THE LARGE WALK IN FREEZER. IN THE DAIRY COOLER. MUST REMOVE ALL TRASH AND FOOD DEBRIS, DETAIL CLEAN ALL AREAS, AND MAINTAIN CLEANLINESS AT ALL TIMES. OBSERVED AN ACCUMULATION OF ORGANIC DEBRIS INSIDE THE FLOOR DRAIN BY THE SINK IN THE FLORAL DEPARTMENT. MUST DETAIL CLEAN/HAVE SERVICED AND MAINTAIN. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: - OBSERVED MOPS STORED IN DIRTY WATER INSIDE THE MOP BUCKETS WHILE NOT IN USE. MUST REMOVE AND STORE ALL MOPS OFF THE FLOOR, OUT OF THE BUCKETS, AND AWAY FROM POTENTIAL SOURCES OF CONTAMINATION BETWEEN USAGE. -

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: - OBSERVED AN ACCUMULATION OF DEBRIS BUILDUP ON/IN ALL THE TOILET ROOMS' EXHAUST VENTILATIONS. MUST DETAIL CLEAN AND MAINTAIN. -

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED INTERIOR SURFACES OF 3-DOOR COOLER IN REAR DELI COUNTER WITH DIRT AND DEBRIS. MUST CLEAN AND MAINTAIN. OBSERVED DIRT AND GREASE AND FOOD DEBRIS FROM DELI WALK IN COOLER SHELVING UNITS,DELI PRE-PREP TABLES,EXTERIOR OF GARBAGE CANS,FRYER CABINETS,WHEEL BASES,WRAPPING STATION,PRODUCE PREP-WRAPPING STATION,SHELVING UNITS,FAN GUARD COVERS,VENT COVERS ON DISPLAY CASES,BAKERY PREP-ALL ROLLING CARTS,MICROWAVE,LOWER SHELVES OF DISPLAY UNITS,MEAT & WALK IN COOLER WRAPPING STATION,INTERIOR & DOOR JAMS OF COLD HOLDING DISPLAY UNITS,FAN GUARD COVERS,AND COMPRESSOR UNITS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED GREASE AND FOOD DEBRIS ON FLOOR ON FRONT COOKING AREA MUST CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED 3-COMPARTMENT SINK FAUCET LEAKING IN REAR DISHWASHING AREA BEHIND DELI COUNTER. MUST REPAIR AND MAINTAIN. OBSERVED LEAKING FAUCET BASE AT THE 2-COMPARTMENT SINK IN PRODUCE CUTTING AREA. MUST REPAIR AND MAINTAIN.