3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEES HEALTH POLICY PROCEDURE .MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)
21
PROPER HOT HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER TEMPERATURE OF 10LBS. ROASTED PORK AT 127.4.F ON STEAM TABLE.PRODUCT WAS DISCARDED BY MANAGER.MUST HAVE HOT HOLDING FOODS AT 135.0F OR ABOVE.COS.10LBS.$13.(PRIORITY 7-38-005)
22
PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED IMPROPER TEMPERATURES OF 1LB. SHREDDED LETTUCE 62.1F,4LBS. BLOOD SAUSAGE 53.4F.INSIDE OF 2- DOOR PREP COOLER.PRODUCT WAS DISCARDED BY MANAGER.MUST HAVE COLD HOLDING FOODS AT 41.0F OR BELOW.5LBS.$9.COS.CONSOLIDATED VIOLATION(PRIORITY 7-38-005)
23
PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED NO DATE MARKINGS ON TCS READY TO EAT FOODS HELD FOR MORE THAN 24 HOURS INSIDE OF COOLERS .MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)
25
CONSUMER ADVISORY PROVIDED FOR RAW/UNDERCOOKED FOOD - Comments: OBSERVED NO CONSUMER ADVISORY POSTED OF THE RISK OF CONSUMING RAW AND UNDERCOOKED FOODS ON THE MENU.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)
33
PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED IMPROPER TEMPERATURE OF 2- DOOR PREP COOLER AT 56.8F WITH TCS READY TO EAT FOODS STORED INSIDE.A HELD FOR INSPECTION TAG PLACED ON UNIT.ONCE REPAIRED FAX OR EMAIL LETTER WHEN READY.MUST HAVE COLD HOLDING UNIT AT 41.0F OR BELOW.(PRIORITY 7-38-005)
36
THERMOMETERS PROVIDED & ACCURATE - Comments: MUST PROVIDE THERMOMETER FOR TABLE TOP HOT HOLDING UNIT IN FRONT PREP AREA AND INSIDE OF GLASS REACH IN COOLER IN SAME AREA.
37
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX.30 OR MORE LIVE ROACHES CRAWLING IN DOOR GASKET OF 2- DOOR PREP COOLER,ON FLOOR UNDER SAME,ON WHEEL BASES OF 2- DOOR REACH IN COOLER,IN THE MIDDLE OF FLOOR IN REAR PREP AREA.ALSO.APPX.40 OR MORE RODENT DROPPINGS ON FLOOR INSIDE OF UNUSED WALK IN COOLER,ON FLOOR UNDER DISH STORAGE RACK,IN FURNANCE ROOM AND HOT WATER ROOM.BAKERY AREA- ON FLOOR BEHIND FLOOR MIXER,PREP TABLES,OVEN & 3- COMPARTMENT SINK.WOMEN'S TOILET ROOM UNDER HAND SINK.APPX.6-8 LIVE SMALL FLIES IN REAR PREP AREA .MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 4/24/19(PRIORITY FOUNDATION 7-38-020(A)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED AN APPX. "1/2-3/4" GAP ALONG BOTTOM OF REAR BAKERY DOOR,REAR PREP AREA DOOR AND FRONT DINING AREA DOOR AND DOOR LOCK ON REAR DOORS.MUST MAKE DOORS TIGHT FITTING.
45
SINGLE-USE/SINGLE-SERVICE ARTICLES: PROPERLY STORED & USED - Comments: MUST STORE PLASTIC WEAR WITH HANDLES IN UPRIGHT POSITION.
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED 3- COMPARTMENT SINK BACKING UP IN THE FAR RIGHT AND LEFT COMPARTMENT SINK BASIN AND A FOUL SMELL WHEN WATER IS TURNED ON IN MIDDLE BASIN AND DRAINING SLOW IN BAKERY AREA.MUST REPAIR AND MAINTAIN(PRIORITY FOUNDATION( 7-38-025)
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN GREASE AND FOOD DEBRIS BUILD UP ON STEAM TABLE,FRYER CABINETS,GRILL TABLE,WHEEL BASES,LEGS OF ALL EQUIPMENT,PIPES OF COOKING EQUIPMENT,STOVE,OVEN,REACH IN COOLER,PREP COOLERS,CAMBROS,ROLLING CARTS,STORAGE SHELVES,EXTERIOR OF FOOD STORAGE CONTAINERS,1- EYE STOVE,GRINDER,FLOOR MIXERS,WALK IN COOLER SHELVING UNITS.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT 3 COMP SINK IN BAKERY AREA AND INSIDE OF WALL IN SAME AREA.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST PROVIDE BACKFLOW DEVICES ON MOPSINKS.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN GREASE AND FOOD DEBRIS BUILD UP ON FLOORS THROUGHOUT PREMISES INCLUDING WALK IN COOLER IN BAKERY AREA.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES THROUGHOUT INCLUDING BAKERY AREA.STAINED CEILING TILES AND DAMAGED CEILING IN BAKERY AND THROUGHOUT , TOILET ROOMS,MISSING AND DAMAGED WALL TILES.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN FOOD DEBRIS BUILD UP FROM WALLS THROUGHOUT
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE LOUD NOISE COMING FROM COMPRESSOR UNIT IN WALK IN COOLER.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST CLEAN GREASE AND FOOD DEBRIS BUILD UP FROM FILTERS AND HOOD OF COOKING EQUIPMENT.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE MISSSING VENTILATION VENT COVER IN CEILING IN PREP AREA.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPAIR OR REPLACE LOOSE LIGHT FIXTURE IN REAR PREP AREA.
57
ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: IDPH FOOD HANDLERS REQUIREMENTS ARE NOT MET FOR EMPLOYEES.MUST ENROLL AND MAINTAIN.
58
ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO FOOD ALLERGEN CERTIFICATES POSTED TO VIEW FOR FOOD MANAGERS.MUST ENROLL AND MAINTAIN.