LA MICHOACANA DE MARTHA LLC

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE AT THE TIME OF INSPECTION FOLLOWING THE NEW GUIDELINES. INSTRUCTED TO HAVE VERIFICATION OF POLICY FOR EACH EMPLOYEE ON SITE AT ALL TIMES. PRIORITY FOUNDATION VIOLATION 7-38-010

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: MANAGEMENT UNABLE TO PROVIDE A PROCEDURE FOR CLEAN-UP VOMITING AND DIARHEAL. INSTRUCTED TO HAVE ONE INCLUDING THE CHEMICALS AND SUPPLIES NEEDED. PRIORITY FOUNDATION 7-38-005

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGN AT THE BOTH HAND SINKS ON PREMISE. INSTRUCTED TO PROVIDE HAND WASHIG SIGNS AT ALL HAND SINKS ON PREMISE.

PERSONAL CLEANLINESS - Comments: OBSERVED FOOD HANDLERS PREPPING FOOD WITHOUT HAIR RESTRAINTS. INSTRUCTED PERSON IN CHARGE THAT ALL FOOD HANDLERS MUST WEAR A HAIR RESTRAINT.

FOOD HANDLER REQUIREMENTS MET - Comments: FOOD HANDLER REQUIREMENTS NOT MET FROM REPORT#2103185 DATED 11/6/2017, INSTRUCTED TO PROVIDE.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION # 29 UPGRADED. FROM REPORT #2103185 DATED 11/6/2017.OBSERVED THE FOLLOWING VIOLATION FROM REPORT #1578874 DATED 10/13/2015 CORRECT BY DATE1/13/2016.VIOLATION 3 30 PACKAGED PALETAS AND CHIPS NOT PROPERLY LABELED, AND #38 3 COMPARTMENT SINK BASINS NOT LARGE ENOUGH FOR COMPLETE SUBMERSION OF LARGE PLASTIC CONTAINERS BEING USED. INSTRUCTED TO PROVIDE 3 COMPARTMENT THAT IS LARGE ENOUGH FOR COMPLETE SUBMERSION OF THE LARGEST PIECE OF EQUIPMENT FOR PROPER WASH, RINSE AND SANITIZING OF ALL MULTI USE UTENSILS. CRITICAL VIOLATION 7-42-090.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT FRONT WINDOW SIL IN PREP AREA, INSTRUCTED TO REMOVE AND RESEAL.

FOOD HANDLER REQUIREMENTS MET - Comments: OBSERVED NON COMPLIANCE WITH IDPH FOOD HANDLER REQUIREMENTS, INSTRUCTED TO PROVIDE.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: OBSERVED THE FOLLOWING VIOLATIONS NOT CORRECTED FROM REPORT#1578874 DATE10/13/2015. CORRECT BY DATE1/13/2016. VIOLATION#30 PACKAGED PALETAS AND CHIPS NOT PROPERLY LABELED, AND #38 3 COMPARTMENT SINK BASINS NOT LARGEENOUGH FOR COMPLETE SUBMERSION OF LARGE PLASTIC CONTAINERS BEING USED. INST. TO PROVIDE 3 COMPARTMENT THAT IS LARGE ENOUGH FOR COMPLETE SUBMERSION OF THE LARGEST PIECE OF EQUIPMENT. SERIOUS VIOLATION 7-42-090.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED PEELING PAINT FRONT WINDOW SIL IN PREP AREA, INSTRUCTED TO REMOVE AND RESEAL.

FOOD HANDLER REQUIREMENTS MET - Comments: OBSERVED NON COMPLIANCE WITH THE IDPH FOOD HANDLER REQUIREMENTS, INSTRUCTED TO PROVIDE.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: PACKAGED PALETAS AND CHIPS NOT PROPERLY LABELED OR DATED. INSTD TO PROPERLY LABEL PRODUCTS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: LIGHTSHIELDS IN PREP AREAS NOT CLEAN. INTERIOR OF TOILET ROOM DOOR NOT CLEAN. CLEAN AND MAINTAIN SAME.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: 3-COMPARTMENT SINK BASINS NOT LARGE ENOUGH FOR COMPLETE SUBMERSION OF LARGE PLASTIC CONTAINERS BEING USED. INTSD TO PROVIDE 3-COMPARTMENT THAT IS LARGE ENOUGH FOR COMPLETE SUBMERSION OF LARGEST PIECE OF EQUIPMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LEAK UNDER EXPOSED HAND SINK. REPAIR AND MAINTAIN EXPOSED HAND SINK.

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST ADJUST SPRING ON TOILET ROOM DOOR SO THAT IT CLOSES ON ITS OWN.