LAS DELICIAS DE MICHOACAN

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED INCOMPLETE KIT SUPPLIES FOR CLEAN-UP OF VOMIT AND DIARRHEA. MISSING SANITIZER FOR NOROVIRUS ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: NOTED OVER 50 MICE DROPPINGS ON FLOOR ALONG WALL BASE, INSIDE MILK CRATES AND UNDERNEATH EQUIPMENT ESPECIALLY AT THE BASEMENT FOOD STORAGE AREAS. INSTRUCTED TO DETAIL CLEAN AND SANITIZE AFFECTED AREAS, ELIMINATE PEST ACTIVITY. INSTRUCTED TO CONSULT WITH PEST CONTROL COMPANY AND HAVE PREMISES TREATED. PRIORITY FOUNDATION #7-38-020(A).

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED 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: OBSERVED NO VOMITING AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED

PROPER DATE MARKING AND DISPOSITION - Comments: ALL PREPARED FOODS IN COOLERS MUST BE PROPERLY LABELED WITH PRODUCT NAME, AND EXPIRATION DATE WITHIN 7 DAYS. PRIORITY FOUNDATION VIOLATION:7-38-005. NO CITATION ISSUED -

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: EXPOSED WASTE PIPES ON CEILING IN BASEMENT DRY FOOD STORAGE MUST BE ENCASED,ALSO ABOVE THREE COMPARTMENT SINK,(BASEMENT AREA)AND ABOVE CHEST FREEZERS

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED BLACK PLASTIC CRATES USED FOR SHELVES TO STORE FOOD AND NON-FOOD ITEMS IN BASEMENT AND PREP AREA,INSTRUCTED TO REMOVE SAID CRATES AND PROVIDE RAISED SHELVES

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACK FLOW PREVENTION DEVICE NOT LOCATED AT WATER(GREEN)SPAY BY THE THREE COMPARTMENT USED FOR ICE CREAM MIXER UNIT.MUST INSTALL SO BACK FLOW PREVENTION DEVICE MAY BE LOCATED TO BE SERVICED AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BRICK WALLS IN BASEMENT FOOD STORAGE AREA NOT CLEANABLE. INSTRUCTED TO PROVIDE A SMOOTH CLEANBLE AND NON-ABSORBENT SURFACE; ALL CRACKS AND CREVICES MUST BE SEALED

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED FACILITY FOOD SERVICE SANITATION MANAGERS WITHOUT REQUIRED ALLERGEN TRAINING CERTIFICATION. MUST OBTAIN AND MAINTAIN. - -

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: BROKEN RUBBER GASKET AT ONE DOOR REACH-IN COOLER IN PREP AREA(FIRST FLOOR).REPAIR REPLACE.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE. UNTHREAD FAUCET AT THREE COMPARYMENT SINK(FIRST FLOOR),PROVIDE THREAD FAUCET AT SAID SINK

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES ON CEILING WALLS IN BASEMENT PREP AREA: ABOVE THE PALLETS MAKER UNIT,BY THE ICE MACHINE AND PREP TABLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAKING WATER PIPE UNDER THREE COMPARTMENT SINK,NEED TO REPAIR. NO BACK FLOW PREVENTER DEVICE PROVIDED AT WATER LINE FOR THE ICE MACHINE,INSTRUCTED TO INSTALL.

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: BLACK SLIME SUBSTANCE INTERIOR OF ICE MACHINE WATER RESERVOIR, TOP PART.INSTRUCTED TO CLEAN,SANITIZE AND MAINTAIN.ALSO UNIT NOT COMPLETELY ENCLOSED. EXTERIOR FRONT PART OF THE UNIT IS MISSING, REPLACED WITH METAL SHEET,WHICH DOESN'T COMPLETELY SEAL(GAPS TOP AND BOTTOM) WERE ICE IS MADE. ICE IS USED FOR HUMAN CONSUMPTION.NEED TO REPLACE METAL SHEET AND REPLACE PROPER FRONT COVER FOR UNIT. SERIOUS VIOLATION:7-38-005(A)

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION NOT CORRECTED FROM 1-30-17,REPORT #1955481 #32-NOTED SEAL AT TWO DOOR REFRIGERATOR TORN IN BASEMENT.INSTRUCTED TO REPAIR. PRESENTLY WE OBSERVED SEAL STILL BROKEN WITH A PIECE OF DIRTY BROKEN GRAY DUCT TAPE HOLDING THE BROKEN SEAL AND COOLER UNIT DOOR.DUCT TAPE IS PROHIBITED. INSTRUCTED TO REPAIR WITH SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE. SERIOUS VIOLATION:7-42-090

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: BROKEN RUBBER GASKET AT ONE DOOR REACH-IN COOLER IN PREP AREA(FIRST FLOOR).REPAIR REPLACE.SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT SURFACE. UNTHREAD FAUCET AT THREE COMPARYMENT SINK(FIRST FLOOR),PROVIDE THREAD FAUCET AT SAID SINK.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: HOLES ON CEILING WALLS IN BASEMENT PREP AREA: ABOVE THE PALLETS MAKER UNIT,BY THE ICE MACHINE AND PREP TABLE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAKING WATER PIPE UNDER THREE COMPARTMENT SINK,NEED TO REPAIR. NO BACK FLOW PREVENTER DEVICE PROVIDED AT WATER LINE FOR THE ICE MACHINE,INSTRUCTED TO INSTALL.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NOTED SEAL AT TWO DOOR REFRIGERATOR TORN IN BASEMENT.INSTUCTED TO REPAIR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: NOTED DRAIN AT EXPOSED HANDSINK LEAKING.IMSTRUCTED TO REPAIR.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: NOTED NO BI-METAL STEM THERMOMETERS ON PREMISIS.INSTUCTED MANAGEMENT TO GET THERMOMETERS.

FOOD (ICE) DISPENSING UTENSILS, WASH CLOTHS PROPERLY STORED - Comments: NOTED WIPING CLOTHES NOT PROPERLY STORED IN SANITIZER. INSTRUCTED MANAGEMENT ON HOW TO PROPERLY STORE/SANITIZE WASH CLOTHES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED DRIED FOOD DEBRIS ON THE MOUNTED CAN OPENER IN THE REAR PREP. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FOOD DEBRIS ON FLOOR IN THE REAR PREP AREA. ALSO, STANDING WATER ON THE BASEMENT FLOOR. INSTRUCTED TO CLEAN AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED STAINED CEILING TILE IN THE REAR PREP AREA AND DUST ACCUMULATION ON FILTERS AND HOOD. INSTRUCTED TO CLEAN, SANITIZE AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: OBSERVED UNKNOWN DEBRIS IN LIGHT SHIELDS THROUGHOUT PREMISES. ALSO, MISSING LIGHT IN CUSTOMER DINING AREA. INSTRUCTED TO INSTALL WORKING LIGHT, CLEAN AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED LOOSE FAUCET ON HAND SINK IN 1ST TOILET ROOM, INSTRUCTED TO REPAIR AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: OBSERVED BACK YARD AREA WITH EXCESSIVE CLUTTER NEXT TO THE EXIT DOOR. INSTRUCTED TO DISCARD ALL UNWANTED ITEMS, ORGANIZE AND MAINTAIN.

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: Top loader ice cream machine on premises( presently not in use),instructed to provide a faucet with hot and cold running water or provide wheels at base of the unit so unit can be mobile and use water sprayer at three compartment sink. Not able to sanitize unit.Tagged unit"held for inspection". critical violation:7-38-030.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: FOUND NO LIGHT BULB/SHIELD INSIDE REACH IN COOLER BY 3 COMPARTMENT SINK.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND LEAKY SHUT OFF VALVE AT DIPPER WELL. FOUND MISSING STOPPERS FOR 3 COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND 2 LARGE UNUSED COOLERS STORED OUTSIDE REAR PORCH AREAS THAT MUST BE REMOVED.