AMSTAR

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA MUST PROVIDE AND MAINTAIN.(PRIORIRTY FOUNDATION 7-38-005)

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SIGNS AT HANDS IN PREP/DISH WASHING & TOILET ROOM MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK WITH REQUIRED DOCUMENTS TO VIEW MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(C)(CITATION ISSUED)

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 30 OR MORE MICE DROPPINGS ON FLOOR AND SHELVING UNITS IN REAR STORAGE AREA.ALSO. APPX. 8-10 LIVE SMALL FLIES IN DISH WASHING AREA AND APPX. 7-9 LIVE LARGE FLIES IN ADJACENT STORAGE AREA TO DISH WASHING AREA.MUST REMOVE MICE DROPPINGS CLEAN AND SANITIZE AREAS. RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/6/24.(PRIORITY FOUNDATION 7-38-020(A)(CITATION ISSUED)

CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: MUST PROVIDE A SPLASH GUARD AT HAND SINK NEXT TO 3- COMPARTMENT SINK.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST ELIMINATE CRATES USED FOR FOOD STORAGE ON SALES FLOOR,ALL STORAGE AREAS AND WALK IN COOLER AND PROVIDE ADEQUATE SHELVING UNITS FOR STORAGE.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHEMICAL TEST KIT TO CHECK SANITIZING SOLUTION PPM'S AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)(CITATION ISSUED)

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FAUCET AT 3- COMPARTMENT SINK NOT LONG ENOUGH TO REACH FAR RIGHT & LEFT COMPARTMENTS.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-025)(CITATION ISSUED)

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN FOOD DEBRIS AND DUST BUILD UP FROM SALES FLOOR SHELVING UNITS,COUNTER TOPS UNDER AND SLUSHY MACHINE,COFFEE MACHINE.WALK IN COOLER- FANGUARD COVERS,SHELVING UNITS,POP SLEEVES.DISH WASHING AREA-MOP SINK, 3- COMP SINK, OVERHEAD SHELVING UNIT.STORAGE AREAS & SERVICE COUNTER- ALL SHELVING UNITS.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE STRIPPED COLD WATER FAUCET HANDLE AT HAND SINK IN DISH WASHING AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN EXCESSIVE SPLATTER AND DIRT FROM WALLS AND CEILINGS ON SALES FLOOR,PREP/DISH WASHING AREA,WALK IN COOLER, TOILET ROOM AND STORAGE AREAS.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE STAINED CEILING TILES THROUGHOUT PREMISES,BROKEN FLOOR TILES NEAR REAR DOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN EXCESSIVE DIRT AND DEBRIS BUILD UP FROM FLOOR UNDER,AROUND,ALONG WALL BASES THROUGHOUT PREMISES,STORAGE,WALK IN COOLER AND WHERE NEEDED.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED NO SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC TO VIEW. A NEW SUMMARY WAS POSTED AT THIS TIME. (PRIORITY FOUNDATION 7-42-010(b)(CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: SOILED CHIP TRAYS ON SITE. REPLACE SAME.

ADEQUATE NUMBER, CONVENIENT, ACCESSIBLE, DESIGNED, AND MAINTAINED - Comments: NO EXPOSED HANDSINK AT FRONT PREP AREA/BEVERAGE STATION WHERE COFFEE AND ICEE MACHINES LOCATED. INSTD TO PROVIDE SAME.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: SOILED CHIP TRAYS ON SITE. REPLACE SAME. RUSTY SURFACE AT EXTERIOR OF GREASE TRAP. REMOVE RUST/PAINT SAME.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR IN CORNERS, ALONG WALLBASE, AND UNDER PALLETS IN STORAGE ROOMS NOT CLEAN, DEBROS. CLEAN SAME AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: CLEAN WALLS THROUGH OUT IN REAR AND IN TOILET ROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: REPLACE LIGHTSHIELD FOR LIGHTS IN WALK-IN COOLER.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: CLUTTER IN STORAGE ROOMS. STOCK ON FLOOR IN SAME AREA. INSTD TO REMOVE CLUTTER AND ELEVATE STOCK 6 INCHES.