3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-012(a) NO CITATION ISSUED.
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#: 7-38-005 NO CITATION ISSUED
22
PROPER COLD HOLDING TEMPERATURES - Comments: OBSERVED THE FOLLOWING TCS (TIME AND TEMPERATURE CONTROL FOR SAFETY) FOODS IN THE 2 DOOR PREP COOLER HELD AT IMPROPER TEMPERATURES: 5# CHICKEN (49.5F), 7# BEEF (54.3F), 5# BURGERS (51.8F), 2# FISH (53.1F). THE REPORTED TOTAL VALUE WAS $200. PIC CORRECTED ON SITE BY DISCARDING THE FOODS. PRIORITY VIOLATION#: 7-38-005
23
PROPER DATE MARKING AND DISPOSITION - Comments: MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIDGERATED TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#: 7-38-005. NO CITATION ISSUED.
33
PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED TWO DOOR PREP COOLER UNABLE TO HOLD PROPER TEMPERATURES. AMBIENT AIR TEMPERATURE OF COOLER IS AT 44.6F. PRIORITY FOUNDATION VIOLATION#: 7-38-005 FACILITY HAS A WORKING BEVERAGE COOLER, A SMALL PREP COOLER, AND TWO FREEZERS AT THIS TIME
37
FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: OBSERVED FOODS IN THE TWO DOOR PREP COOLER NOT IN ORIGINAL CONTAINER WITHOUT LABELING. MUST PROVIDE.
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF PEST ACTIVITY. APROX 150 RODENT DROPPINGS THROUGHOUT PREP AREA INSIDE THE FRYER CABINET,ON THE FLOOR UNDER THE COOKING EQUIPMENT, ALONG THE HALLWAY, IN THE DRY STORAGE AREA, AND THROUGHOUT THE BASEMENT AND IN THE MOP SINK. MUST REMOVE DROPPINGS, CLEAN, SANITIZE, AND MAINTAIN AREAS. PRIORITY FOUNDATION VIOLATION#: 7-38-020 (A)
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED PREP CUTTING BOARDS WITH STAINS AND DEEP BLACK GROOVES. MUST RESURFACE OR REPLACE.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED EXCESSIVE RUST THROUGHOUT THE INTERIOR OF THE 2 DOOR COOLER. MUST REMOVE RUST, CLEAN, AND MAINTAIN COOLER.
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED EXCESSIVE FOOD DEBRIS BUILDUP ON THE FOLLOWING EQUIPMENT: INSIDE AND OUTSIDE OF THE FRYERS, THE GRILL TABLE, ON ALL HOOD EQUIPMENT, INSIDE THE MICROWAVE, ON THE SIDES OF THE PREP COOLER, ON THE COOKING EQUIPMENT PIPES. MUST REMOVE DEBRIS, CLEAN, AND MAINTAIN AREAS.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED 3 COMPARTMENT SINK PLUMBING IN POOR REPAIR. MUST REPAIR AND MAINTAIN.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST DETAIL CLEAN THROUGHOUT FACILITY INCLUDING THE FLOORS OF THE PREP AREA UNDER ALL THE COOKING EQUIPMENT, UNDER THE 3 COMPARTMENT SINK, UNDER THE COOLERS, IN THE HALLWAY/DRY STORAGE AREA, THE FANS ABOVE THE COOKING EQUIPMENT. IN THE DINING AREA. THROUGHOUT THE BASEMENT. MUST CLEAN, SANITIZE AND MAINTAIN.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED EXCESS FOOD DEBRIS ENCRUSTED ONTO THE VENTILATION HOOD IN THE PREP AREA. MUST DETAIL CLEAN AND MAINTAIN.
58
ALLERGEN TRAINING AS REQUIRED - Comments: MUST PROVIDE ALLERGEN TRAINING CERTIFICATION. PRIORITY FOUNDATION VIOLATION#: PA 100-0367 NO CITATION ISSUED