NEIGHBOR 1 FOOD MART

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-010.NO CITATION ISSUED. -

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN AND KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE BASE OF CABINET UNDER THE COFFEE STATION AND UNDER WASHROOM HAND SINK BROKEN AND POROUS, UNABLE TO CLEAN, REPLACE AND MAINTAIN. SURFACES MUST BE SMOOTH, CLEANABLE AND NON-ABSORBENT MATERIAL.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MICROWAVE ON SITE EXTREMELY DIRTY WITH DRY FOOD ,ALSO TOP PART IS BURNED WITH BLACK SMOKE ON PANELS.REPLACE UNIT.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NO DRAIN STOPPERS PROVIDED AT THREE COMPARTMENT SINK.INSTRUCTED TO PROVIDE.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: FOUND NO HOT WATER PROVIDED THROUGHOUT THE PREMISES: FRONT HAND WASHING SINK HOT WATER AT TEMP OF 65.3F; WASHBOWL INSIDE THE WASHROOM AT TEMP OF 65.8F; THREE COMPARTMENT SINK WATER TEMP OF 65.3F. INSTRUCTED TO PROVIDE HOT WATER THROUGHOUT THE PREMISES PRIORITY VIOLATION: 7-38-030(C) ON 6-14-19 STILL NO HOT WATER PROVIDED. MANAGER STATED HOT WATER HEATER NEEDS TO BE REPLACED. PRESENTLY HOT WATER AT THREE COMPARTMENT SINK AT INADEQUATE TEMPERATURE OF 66.5F WASHBOWL AND INSIDE THE WASHROOM AT TEMP OF 64.2F.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTION DEVICES NOT LOCATED AT COFFEE MACHINE,MUST INSTALL SO BACK FLOW PREVENTION DEVICE MAY BE LOCATED TO BE SERVICED AND MAINTAINED OR EQUIPMENT MUST BE REMOVED FROM PREMISES IF NOT USED.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE CONTAINER AT REAR OF THE PREMISES WITH OVERFLOWING GARBAGE AND SURROUNDING GROUND (HALF OPENED GARBAGE BAGS), ALSO LID OF RECEPTACLE IN POOR REPAIR HALF MELTED/ MISSING DUE TO A FIRE, NOT ABLE TO CLOSE TIGHT FIT. REPLACE LID. PRIORITY FOUNDATION VIOLATION 7-38-020(B) NO CITATION ISSUED

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE DEBRIS ON FLOOR THROUGHOUT THE PREMISES.UNABLE TO CHECK FLOOR AT WEST STORAGE AREA,ACROSS FROM WASHROOM AND SOUTH STORAGE AREA BY THE EXIT DOOR DUE TO ACCUMULATION OF BOXES,BAGS OF GARBAGE,CRATES ETC. CLEAN FLOOR AND MAINTAIN. MUST REMOVE ACCUMULATION OF CIGARETTE BUTTS ON FLOOR INSIDE THE WASHROOM BETWEEN TOILET BOWL AND WASHBOWL. BROKEN CEILING TILES AND WATER STAINS IN SELLING AREA,ABOVE COOLER UNIT,REPLACE AND MAINTAIN.UNABLE TO CHECK WALLS ON THOSE MENTIONED STORAGE DUE TO EXCESS ITEMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: HEAVY CLUTTER INSIDE THE TWO REAR STORAGE ROOM ACROSS THE WASHROOM AND AT REAR STORAGE AREA BY THE EXIT DOOR,THIS STORAGE IS CLUTTERED WITH BOXES,CRATES ,BLACK BAGS OF GARBAGE, THE ROOM IS EXTREMELY FILLED WITH MENTIONED ITEMS THAT IS UNABLE TO USE EXIT DOOR. CLEAN AND MAINTAIN AREA MENTIONED. UNABLE TO LOCATE MOP SINK DUE TO CLUTTER,MUST REMOVE CLUTTER SO MOP SINK IS ACCESSIBLE

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: PREVIOUS INSPECTION SUMMARY REPORT FROM 6-11-19,REPORT #2293316, NOT DISPLAY VISIBLE TO ALL CUSTOMERS.INSPECTION SUMMARY REPORT MUST BE DISPLAYED AND VISIBLE TO CUSTOMERS. PRIORITY FOUNDATION VIOLATION:7-42-010(B),CITATION ISSUED

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-010.NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN AND KIT FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED FACILITY TO DEVELOP AND MAINTAIN A PROCEDURE/PLAN AND TO MAINTAIN ANY APPROPRIATE SUPPLIES ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-005. NO CITATION ISSUED. -

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO PAPER TOWELS PROVIDED AT FRONT HANDWASHING SINK AND AT WASHROOM.INSTRUCTED TO PROVIDE PAPER TOWELS OR HAND DRYING DEVICE PRIORITY FOUNDATION:7-38-030(C)CITATION ISSUED

PROPER COLD HOLDING TEMPERATURES - Comments: FOUND TCS FOOD AT IMPROPER TEMPERATURE: 5 DZ.OF FRESH EGGS AT TEMP OF 50.7F TO 50.9F; 2 EACH 1/2 GALLONS OF 2% MILK AT TEMP OF 50.7; 4 PACKS OF 16 oz. EACH OF VARIOUS CHEESES AT TEMP OF 51.1F TO 51.5F; 3 GALLONS OF MILK(2-2% 1 WHOLE MILK) AT TEMP OF 50.8F;2 CHICKEN LUNCHABLES AT TEMP OF 51.1F; 4 EACH 16oz. OF HEAVY CREAMER;15 EACH OF 8oz OF CHOCOLATE MILK AT TEMP OF 50.7F TO 51.1F; 2 EACH 16oz OF HALF AND HALF AT TEMP OF 50.8F COLD TCS FOOD MUST MAINTAIN TEMP OF 41F AND BELOW. FOOD PRODUCTS DISCARDED AND DENATURED. POUNDS 35, VALUE 83.82. PRIORITY VIOLATION: 7-38-005,CITATION ISSUED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: IMPROPER AIR TEMP OF REACH-IN COOLER WERE TCS FOODS ARE STORED: MILK-CHEESE,EGGS ,ETC.PRESENT AIR TEMP OF 48.7F TO 50F. UNIT MUST MAINTAIN TEMP OF 41F OR BELOW . TAGGED UNIT"HELD FOR INSPECTION" DO NOT USE . PRIORITY VIOLATION:7-38-005,CITATION ISSUED.

THERMOMETERS PROVIDED & ACCURATE - Comments: BROKEN THERMOMETERS INSIDE THE 12 DOOR COOLER,INSTRUCTED TO REPLACE.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: THE BASE OF CABINET UNDER THE COFFEE STATION BROKEN AND POROUS,UNABLE TO CLEAN,REPLACE AND MAINTAIN.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MICROWAVE ON SITE EXTREMELY DIRTY WITH DRY FOOD ,ALSO TOP PART IS BURNED WITH BLACK SMOKE ON PANELS.REPLACE UNIT.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: NO DRAIN STOPPERS PROVIDED AT THREE COMPARTMENT SINK.INSTRUCTED TO PROVIDE.

HOT & COLD WATER AVAILABLE; ADEQUATE PRESSURE - Comments: FOUND NO HOT WATER PROVIDED THROUGHOUT THE PREMISES:FRONT HAND WASHING SINK HOT WATER AT TEMP OF 65.3F; WASHBOWL INSIDE THE WASHROOM AT TEMP OF 65.8F; THREE COMPARTMENT SINK WATER TEMP OF 65.3F. INSTRUCTED TO PROVIDE HOT WATER THROUGHOUT THE PREMISES PRIORITY VIOLATION:7-38-030(C)

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: BACKFLOW PREVENTION DEVICES NOT LOCATED AT COFFEE MACHINE,MUST INSTALL SO BACK FLOW PREVENTION DEVICE MAY BE LOCATED TO BE SERVICED AND MAINTAINED

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE GARBAGE CONTAINER AT REAR OF THE PREMISES WITH OVERFLOWING GARBAGE AND SURROUNDING GROUND (HALF OPENED GARBAGE BAGS), ALSO LID OF RECEPTACLE IN POOR REPAIR HALF MELTED/ MISSING DUE TO A FIRE, NOT ABLE TO CLOSE TIGHT FIT. REPLACE LID. PRIORITY FOUNDATION VIOLATION 7-38-020(B) CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE DEBRIS ON FLOOR THROUGHOUT THE PREMISES.UNABLE TO CHECK FLOOR AT WEST STORAGE AREA,ACROSS FROM WASHROOM AND SOUTH STORAGE AREA BY THE EXIT DOOR DUE TO ACCUMULATION OF BOXES,BAGS OF GARBAGE,CRATES ETC. CLEAN FLOOR AND MAINTAIN. MUST REMOVE ACCUMULATION OF CIGARETTE BUTTS ON FLOOR INSIDE THE WASHROOM BETWEEN TOILET BOWL AND WASHBOWL. BROKEN CEILING TILES AND WATER STAINS IN SELLING AREA,ABOVE COOLER UNIT,REPLACE AND MAINTAIN.UNABLE TO CHECK WALLS ON THOSE MENTIONED STORAGE DUE TO EXCESS ITEMS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: HEAVY CLUTTER INSIDE THE TWO REAR STORAGE ROOM ACROSS THE WASHROOM AND AT REAR STORAGE AREA BY THE EXIT DOOR,THIS STORAGE IS CLUTTERED WITH BOXES,CRATES ,BLACK BAGS OF GARBAGE, THE ROOM IS EXTREMELY FILLED WITH MENTIONED ITEMS THAT IS UNABLE TO USE EXIT DOOR. CLEAN AND MAINTAIN AREA MENTIONED. UNABLE TO LOCATE MOP SINK DUE TO CLUTTER,MUST REMOVE CLUTTER SO MOP SINK IS ACCESSIBLE

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RAW WOOD / POROUS MATERIAL AROUND HOT WATER TANK INSIDE THE WASHROOM AND INSIDE THE CABINET UNDER THE WASHBOWL AT SAME AREA,AND RAW WOOD ON WALL AT ELECTRICAL ROOM. INSTRUCTED SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL. SPLASH GUARD IS NEEDED AROUND EXPOSED HAND SINK AT COUNTER BY THE POP DISPENSER, ALSO PROVIDED SOAP AND PAPER TOWELS AT SAID SINK NO ROOM FOR ATTACHED DRAIN BOARD,INSTRUCTED TO PROVIDE A SHELF ABOVE THE THREE COMPARTMENT SINK

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: NO PEST CONTROL LOG BOOK PROVIDED ON PREMISES.INSTRUCTED TO PROVIDED . SERIOUS VIOLATION:7-38-020 NO CITATION ISSUED.OUTER OPENINGS NOT PROTECTED: FRONT DOOR WITHOUT A TUMBLER,HOLE AT THE DOOR,REAR DOOR 1" TO 2" GAP AT BOTTOM OF THE DOOR.INSTRUCTED TO RODENT/INSECT PROOF DOORS. TIGHT FITTING DOORS WHEN CLOSED SERIOUS VIOLATION:7-38-020 NO CITATION ISSUED

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: ACCUMULATION OF OLD SHELVES,CARDBOARDS,AND OTHER CONSTRUCTION MATERIAL STORED ON OUTSIDE GROUND.OBSERVED RAT DROPPINGS AROUND AREA.INSTRUCTED TO REMOVE ALL MATERIALS. IF SOMETHING IS NEEDED MUST BE ELEVATED 6"OFF THE GROUND.KEEP AREA CLEAN TO MINIMIZE RODENTS AND INSECTS ACTIVITIES. NO GARBAGE CONTAINER PROVIDED ON PREMISES,INSTRUCTED TO PROVIDE. SERIOUS VIOLATION:7-38-020 NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: RAW WOOD / POROUS MATERIAL AROUND HOT WATER TANK INSIDE THE WASHROOM AND INSIDE THE CABINET UNDER THE WASHBOWL AT SAME AREA,AND RAW WOOD ON WALL AT ELECTRICAL ROOM. INSTRUCTED SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL. SPLASH GUARD IS NEEDED AROUND EXPOSED HAND SINK AT COUNTER BY THE POP DISPENSER, ALSO PROVIDED SOAP AND PAPER TOWELS AT SAID SINK

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: NO ROOM FOR ATTACHED DRAIN BOARD,INSTRUCTED TO PROVIDE A SHELF ABOVE THE THREE COMPARTMENT SINK

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: DRAIN PIPE UNDER THE MOP SINK NOT CONNECTED INSTRUCTED TO CONNECT PIPE UNDER THE CITY PLUMBING CODE. THREE STOPPERS IS NEEDED AT THREE COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: ACCUMULATION OF CONSTRUCTION MATERIAL AT BOTH REAR STORAGE AREA,INSTRUCTED TO REMOVE WHAT IS NOT NEEDED AND ELEVATE 6" OFF THE FLOOR ITEMS NEEDED