COMMUNITY CARE CENTER

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14N OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION 7-38-012(A)(A) NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-203.11 OBSERVED NO HAND SINK IN WAREWASHING AREA OF PREP KITCHEN AND SERVING LINE DINNING AREA ON EACH FLOOR INCLUDING BASEMENT. FACILITY MUST OBTAIN AND INSTALL REQUIRED HAND SINKS UNDER CITY WATER PRESSURE AND MAINTAIN. PRIORITY FOUNDATION VIOLATION. 7-38-030(C). NO CITATION ISSUES

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.16 OBSERVED EXIT/ENRTY DOOR IN BASEMENT FOR REFUSE NOT TIGHT FITTED ABOVE 1/4 INCH GAP AT BOTTOM. MUST REPAIR AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-501.19 OBSERVED MANUAL EQUIPMENT NOT MEET STANDARD REQUIREMENTS; WAREWASHING EQUIPMENT WASH SOLUTION LESS THAN 110 DEGREES F. THREE COMPARTMENT SINK HOT WATER AT 92 DEGREES F FOR FAUCET (WASH BASIN)DURING ACTIVE WAREWASHING. MUST REPAIR AND MAINTAIN PRIORITY FOUNDATION VIOLATION 7-38-025 CITATION ISSUED.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11 OBSERVED FOOD DEBRIS IN AREAS DETAILED CLEANING NEEDED IN INTERIOR OF ICE MACHINE, FRYER CABINET, PREP TABLES, UTENSIL STORAGE SHELVES, AND DRY STORAGE SHELVES AND MAINTAIN

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15 OBSERVED TWO COMPARTMENT SINK IN WAREWASHING AREA IN DISREPAIR LEAKING AND THREE COMPARTMENT SINK BOTH FAUCET, HOT,COLD AND MIXING KNOBS IN DISREPAIR. MUST REPAIR AND MAINTAIN IN GOOD REPAIR.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-204.12 BACKFLOW PREVENTION DEVICE NOT LOCATED TO BE SERVICE AND MAINTAIN ON ICE MACHINE AND MOP SINK.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 OBSERVED PREMISES NOT MAINTAINED, UNNECESSARY ARTICLES AND LITTER IN REAR OF FACILITY AND IN FAR BACK NEAR ENCLOSURE REMOVE ALL LITTER, DEBRIS, WOOD ETC OUTSIDE NEAR DUMPSTERS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED CEILING TILES MISSING AND IN DISREPAIR IN PREP KITCHEN ROOM OF FACILITY. MUST REPAIR AND MAINTAIN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-303.11 OBSERVED LIGHTS IN PREP KITCHEN IN DISREPAIR. MUST REPAIR AND MAINTAIN, REPLACE ALL INOPERABLE LIGHT BULBS IN KITCHEN. SECURE LOOSE LIGHT SHIELD.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF ICE MACHINE, FRYER CABINET, PREP TABLES, UTENSIL STORAGE SHELVES, AND DRY STORAGE SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: GROUT LOOSE FLOOR TILES NEAR DISH MACHINE AND 3-COMPARTMENT SINK. CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, DISH WASHING, AND OFFICE AREAS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE ALL INOPERABLE LIGHT BULBS IN KITCHEN. SECURE LOOSE LIGHT SHIELD NEAR DISH MACHINE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR CLOGGED FLOOR DRAIN NEAR WALK-IN COOLER. PROVIDE COLD RUNNING WATER AT WASHBOWL IN WOMEN WASHROOM NEAR KITCHEN. REPAIR LEAKING FAUCET ON SPRAYER AT SCRAPE SINK NEAR DISH MACHINE. REPAIR LEAK UNDER THIRD COMPARTMENT OF 3-COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL LITTER, DEBRIS, WOOD ETC OUTSIDE NEAR DUMPSTERS.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED OVER 30 FLYING INSECTS IN PREP, DISH WASHING, STORAGE, AND OFFICE AREAS, 20 MICE DROPPINGS SCATTERED ON FLOOR UNDER SHELVING UNITS, 10 MICE DROPPINGS SCATTERED ON WINDOW LEDGES IN DRY STORAGE AREA. INSTRUCTED MANAGER TO CALL AN EXTERMINATOR FOR SERVICE, CLEAN AND SANITIZE ALL AREAS. SERIOUS VIOLATION 7-38-020

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATIONS NOT CORRECTED FROM REPORT #1697214 ON 8-30-16: 36-SOME LIGHTS IN KITCHEN NOT SHIELDED AS REQUIRED, PROVIDE LIGHT SHIELDS WHERE NEEDED. 38-OBSERVED A LEAK FROM THE PIPE UNDER THE FIRST COMPARTMENT OF THE THREE COMPARTMENT SINK, REPAIR LEAK AT PIPE. SERIOUS VIOLATION 7-42-090

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: CLEAN INTERIOR OF ICE MACHINE, FRYER CABINET, PREP TABLES, UTENSIL STORAGE SHELVES, AND DRY STORAGE SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: GROUT LOOSE FLOOR TILES NEAR DISH MACHINE AND 3-COMPARTMENT SINK. CLEAN FLOORS UNDER ALL EQUIPMENT, ALONG WALLS AND IN ALL CORNERS IN PREP, STORAGE, DISH WASHING, AND OFFICE AREAS.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE ALL INOPERABLE LIGHT BULBS IN KITCHEN. SECURE LOOSE LIGHT SHIELD NEAR DISH MACHINE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: REPAIR CLOGGED FLOOR DRAIN NEAR WALK-IN COOLER. PROVIDE COLD RUNNING WATER AT WASHBOWL IN WOMEN WASHROOM NEAR KITCHEN. REPAIR LEAKING FAUCET ON SPRAYER AT SCRAPE SINK NEAR DISH MACHINE.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE ALL LITTER, DEBRIS, WOOD ETC OUTSIDE NEAR DUMPSTERS.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: SLEEVE HOLDER TO CAN OPENER AT PREP TABLE IN KITCHEN IS RUSTED; CLEAN OR REPLACE HOLDER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: SOME RUST OBSERVED ON SHELVES IN WALK-IN COOLER; CLEAN OR PAINT SHELVES. SOME DUST OBSERVED ON THE FAN COVER IN THE WALK-IN COOLER; CLEAN FAN TO REMOVE DUST OBSERVED.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: SOME LIGHTS IN KITCHEN NOT SHIELDED AS REQUIRED; PROVIDE LIGHT SHIELDS WHERE NEEDED.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED A LEAK FROM THE PIPE UNDER THE FIRST COMPARTMENT OF THE THREE COMP SINK; REPAIR LEAK AT PIPE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: 2 COMP SINK CRACKED AT THE TOP OF DEVIDER PANEL, INSTRUCTED TO REPAIR.