3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14 OBSERVED NO EMPLOYEE HEALTH POLICY PROCEDURE.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 OBSERVED NO CLEAN-UP POLICY PROCEDURE FOR VOMITING AND DIARRHEAL.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION-NO CITATION ISSUED)
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-205.11 OBSERVED HAND SINK IN REAR PREP AREA NOT ACCESSIBLE.OBSERVED POTS,PANS,PLASTIC CONTAINERS AND SPIDER WEBS INSIDE OF HAND SINK BASIN.ARTICLES WERE REMOVED AND SINK CLEANED.COS AT THIS TIME.MUST KEEP HAND SINK ACCESSIBLE AT ALL TIMES.(PRIORITY FOUNDATION 7-38-030C)
23
PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17 OBSERVED NO PROPER DATE MARKING ON COOKED TCS FOODS.MUST PROVIDE AND MAINTAIN(PRIORITY FOUNDATION -NO CITATION ISSUED)
36
THERMOMETERS PROVIDED & ACCURATE - Comments: 4-204.112 MUST PROVIDE A THERMOMETER FOR EGG REFRIGERATOR.
37
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: 3-305.13 MUST LABEL FOOD STORAGE CONTAINERS WHEN FOOD IS NOT IN ORIGINAL PACKAGE.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-501.111 OBSERVED EVIDENCE OF APPX 100 OR MORE RODENT DROPPINGS IN VARIOUS AREAS SUCH IN CARDBOARD BOX ON LOWER SHELF OF PREP TABLE,ON PREP TABLES,INSIDE OF UTENSILS ON FLOOR,ON PAPER GOOD STORAGE SHELF,ALONG WALL BASES THROUGOUT ALL EQUIPMENT AND LAUNDRY/MOPSINK AREA,CASHIER BOOTH,ICE FREEZER ,IN BETWEEN BOXES OF RECEIPTS,UNDER PALLETS AND FOOD SHELVES ON SALES FLOOR,MOTORS OF CHEST FREEZER AND SMALL ENERGY DRINK COOLER,UNDER REAR PORCH,TOILETROOMS.ALSO.2- DEAD MICE ON FLOOR BEHIND ENERGY DRINK COOLER AND REAR AREA NEAR DRYER.APPX 25 OR MORE LIVE LARGE FLIES FLYING AROUND PREMISES AND 10 OR MORE SMALL FLIES IN PREP AREAS,OPEN RODENT BAIT ON FLOOR UNDER EQUIPMENT.MUST REMOVE DROPPINGS AND DEAD RODENTS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 9/14/18.(PRIORITY FOUNDATION-7-38-020A)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.15 OBSERVED AN APPX."3/4-1" GAP ALONG BOTTOM OF FRONT DOOR AND REAR GARAGE DOOR.MUST MAKE DOOR TIGHT FITTING.
41
WIPING CLOTHS: PROPERLY USED & STORED - Comments: 3-304.14 MUST STORE WIPING CLOTHS IN A SANITIZING SOLUTION WHEN NOT IN USE.
44
UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED - Comments: 4-903.11 B MUST INVERT MULTIUSE UTENSIL ON SHELVING UNITS.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 MUST REMOVE RUST FROM LOWER SHELF OF PREP TABLE.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-501.11B MUST PROVIDE SINK STOPPERS FOR 3- COMPARTMENT SINKS.MUST REPAIR OR REPLACE WORN DOOR GASKETS ON 3- DOOR PREP COOLER AND DOOR HINGES IN POOR REPAIR ON SAME,BROKEN GLASS WINDOW ABOVE FRONT ENTRY DOOR.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-102.11A2 MUST ELIMINATE GROCERY STORE BAGS USED FOR FOOD STORAGE AND PROVIDE FOOD GRADE BAGS.
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: 4-601.11 MUST CLEAN GREASE AND FOOD DEBRIS BUILD UP FROM PREP TABLES,PREP COOLERS,DELI DISPLAY UNIT,WINDOW SILLS,PIPES OF COOKING EQUIPMENT,FRYER CABINET,SAW MACHINE,MEAT SLICER,EXTERIOR OF GREASE TRAP.HAND SINK BASINS AND 3- COMP SINKS,WINDOW SILLS,BEER COOLER,ALL SHELVING UNITS,CUTTING BOARDS,GRILL TABLE.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-205.15A MUST REPAIR OR REPLACE LEAKY FAUCET AT HAND SINK IN DELI AREA.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13 MUST REPAIR OR REPLACE MISSING AND STAINED CEILING TILES,FLOOR TILES AND FLOOR THROUGHOUT,UNFINISHED WALLS ON SALES FLOOR.MUST REMOVE SPIDER WEBS FROM WALLS AND CEILING THROUGHOUT.MUST SEAL ALL OPENINGS AROUND PIPES AND WIRES LEADING INTO WALLS AND CEILINGS.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 MUST CLEAN GREASE AND FOOD DEBRIS BUILD UP ON WALLS THROUGHOUT PREMISES.MUST SCRAPE AND PAINT PEELING PAINT ON WALLS WHERE NEEDED.MUST CLEAN DEBRIS FROM FLOOR UNDER,AROUND,ALONG WALL BASES THROUGOUT AND REAR GARAGE.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.114 MUST REMOVE,ORGANIZE AND ELEVATE ARTICLES FROM TABLES AND COUNTER TOPS IN DINING AREA,SERVICE COUNTER AND SALES FLOOR.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14 MUST CLEAN GREASE BUILD UP FROM FILTERS AND HOOD OF COOKING EQUIPMENT.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-202.11 MUST REPLACE BURNTOUT LIGHT IN MEN'S TOILETROOM.
57
ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: PA 100-0367 IDPH FOOD HANDLERS REQUIREMENTS ARE NOT MET FOR EMPLOYEES.MUST ENROLL AND MAINTAIN.