VALERIO'S

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-010 NO CITATION ISSUED

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: FOUND NO PROCEDURE/PLAN FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS. INSTRUCTED TO PROVIDE AND MAINTAIN APPROPRIATE SUPPLIES OR KIT. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: INSTRUCTED TO PROVIDE HAND WASHING SIGNAGE IN ALL HAND SINK.

PROPER COLD HOLDING TEMPERATURES - Comments: FOUND IMPROPER TCS FOOD TEMPERATURE REQUIREMENT DURING STORAGE, DISPLAY AND SERVICE IN DISPLAY RACKS. NOTED INTERNAL TEMPERATURE OF THE FOLLOWING FOOD PRODUCTS: CHICKEN BUN AT 69.0F/68.2F, PORK BUN AT 80.1F/70.2F, CHEESE PIMIENTO AT 67.8F. MANAGER DISCARDED THE SAID FOOD PRODUCTS. TOTAL VALUE $100.00, TOTAL WEIGHT 50 LBS. PRIORITY VIOLATION 7-38-005 CITATION ISSUED

PROPER DATE MARKING AND DISPOSITION - Comments: INSTRUCTED TO PROPERLY LABEL AND DATE READY TO EAT TCS FOODS HELD OVER 24 HOURS INSIDE COOLERS. MUST IDENTIFY PRODUCT SHELF LIFE OR "CONSUME BY" DATING (7 DAYS FROM PREPARATION DATE). PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

TIME AS A PUBLIC HEALTH CONTROL; PROCEDURES & RECORDS - Comments: PREMISES DOES NOT HAVE OR HAS COMPLETE RECORD OF STANDARD OPERATING PROCEDURE WHERE TPCH (TIME AS PUBLIC HEALTH CONTROL) IS MET. FOUND TCS FOOD OUT OF TEMPERATURE CONTROL USING TPHC. INSTRUCTED TO PROVIDE A WRITTEN PROCEDURE THAT IDENTIFIES THE TYPES OF FOOD PRODUCTS THAT WILL BE HELD USING TPCH TIME ONLY, DESCRIBES THE PROCEDURE FOR HOW TPHC WILL BE IMPLEMENTED, NAME OF PRODUCT,WHAT FOOD ITEMS, PREVIOUSLY COOKED AND COOLED BEFORE TIME IS USED, PROPERLY COOLED AND FOOD ITEMS DOES NOT EXCEED THE 4 HOUR LIMIT OR 6 HOUR LIMIT AT 70F OR LESS. PRIORITY FOUNDATION VIOLATION 7-38-005 CITATION ISSUED

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: ALLERGEN MISSING ON FOOD PACKAGED BAKED GOODS LABEL. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005 NO CITATION ISSUED

WIPING CLOTHS: PROPERLY USED & STORED - Comments: INSTRUCTED TO PROPERLY STORE WIPING CLOTHS IN A CONTAINER WITH SANITIZING SOLUTION IN FOOD PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN FLOORS WITH DRIED FOOD DEBRIS AND GREASE ACCUMULATION ALONG THE WALLS AND IN ALL CORNERS THROUGHOUT REAR PREP/STORAGE AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN WALLS WITH GREASE BUILD-UP AROUND REAR PREP/STORAGE AREA.

ALL FOOD EMPLOYEES HAVE FOOD HANDLER TRAINING - Comments: FOOD HANDLER (S) WITH INCOMPLETE PROOF OF FOOD HANDLER TRAINING. INSTRUCTED TO PROVIDE. INFORMATION GIVEN.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: INSTRUCTED TO LABEL WHITE BULK FOOD CONTAINERS OUT OF ORIGINAL CONTAINER STORED UNDERNEATH FOOD PREP TABLES IN REAR FOOD PREP AREA AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: CUTTING BOARDS WITH DEEP, DARK GROOVES MUST BE SANDED/BLEACHED OR REPLACED. CARDBOARD LINERS MUST BE REMOVED FROM STORAGE SHELVING INSIDE THE WALK-IN-COOLER AND MAINTAIN TO SMOOTH,EASILY CLEANABLE SURFACES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FOLLOWING: MANUAL CAN OPENER AND HOUSING ATTACHED TO REAR FOOD PREP TABLE,UTILITY ROLLING CARTS,BOTTOMS AND LEGS OF FOOD PREP TABLES,INTERIORS/EXTERIORS OF EMPLOYEE LOCKERS,SHELVINGS INSIDE THE WALK-IN-COOLER.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: INSTRUCTED TO DETAIL CLEAN FLOORS BEHIND-UNDER-AROUND HEAVY EQUIPMENTS AND FLOOR DRAINS THROUGHOUT THE PREMISES AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: REMOVE DUSTS ACCUMULATIONS ON HOOD/FILTERS ABOVE THE COOKING EQUIPMENTS AND IN EMPLOYEE TOILET ROOM CEILING VENTILATION COVER AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO DETAIL CLEAN AND SANITIZE WALLS BEHIND COOKING EQUIPMENTS TO REMOVE SPLASHED FOOD DEBRIS AND SEAL NOTICEABLE OPENINGS ON SAME WALL AROUND PIPES AND MAINTAIN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED MISSING SINK STOPPERS AT THE REAR DISHWASHING 3 COMPARTMENT SINK AND REAR 1 COMP SINK HAS A SMALL WATER LEAK AT BASE OF FAUCET.INSTRUCTED TO PROVIDE 3 ADEQUATE SINK STOPPERS AND REPAIR PLUMBING LEAK AT 1 COMP SINK AND MAINTAIN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MOPS AND BROOMS MUST BE PROPERLY STORED OFF THE FLOOR IN THE MOP SINK AREA AND MAINTAIN.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: INSTRUCTED TO LABEL WHITE BULK FOOD CONTAINERS OUT OF ORIGINAL CONTAINER STORED UNDERNEATH FOOD PREP TABLES IN REAR FOOD PREP AREA AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: CUTTING BOARDS WITH DEEP, DARK GROOVES MUST BE SANDED/BLEACHED OR REPLACED. CARDBOARD LINERS MUST BE REMOVED FROM STORAGE SHELVING INSIDE THE WALK-IN-COOLER AND MAINTAIN TO SMOOTH,EASILY CLEANABLE SURFACES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FOLLOWING: MANUAL CAN OPENER AND HOUSING ATTACHED TO REAR FOOD PREP TABLE,UTILITY ROLLING CARTS,BOTTOMS AND LEGS OF FOOD PREP TABLES,INTERIORS/EXTERIORS OF EMPLOYEE LOCKERS,SHELVINGS INSIDE THE WALK-IN-COOLER.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO DETAIL CLEAN AND SANITIZE WALLS BEHIND COOKING EQUIPMENTS TO REMOVE SPLASHED FOOD DEBRIS AND SEAL NOTICEABLE OPENINGS ON SAME WALL AROUND PIPES AND MAINTAIN.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED POTENTIALLY HAZARDOUS FOODS AT IMPROPER TEMPERATURES.THE SAID POTENTIALLY HAZARDOUS FOODS WERE STORED ON TOP OF FRONT COUNTER DISPLAY COOLER AND ON SALES FLOOR SHELVINGS,OFFERED FOR SALE TO CUSTOMERS AT THIS TIME. CHICKEN TAMALES AT 101.3F,CHICKEN BAKED SIO PAO (PASTRY) AT 70.9,BEEF EMPANADAS AT 71.7F,PORK BAKED SIPAO(PASTRY) AT 71.0F,RICE TAMALES (SUMAN SA LIHIYA)AT 76.1F,CHICKEN DELUXE PASTRY AT 70.2F,CHEESE (CREAM CHEESE) ROLLS AT 72.F.MANAGEMENT VOLUNTARILY DISCARDED 150#'S OF FOOD WORTH APPROX. $700.00 AS STATED PER MANAGER ON SITE.INSTRUCTED MANAGER TO KEEP POTENTIALLY HAZARDOUS FOODS,COLD AT 40F OR BELOW OR HOT FOODS ABOVE 140F. CRITICAL VIOLATION 7-38-005(A).

FOOD PROTECTED DURING STORAGE, PREPARATION, DISPLAY, SERVICE AND TRANSPORTATION - Comments: OBSERVED BREAD/PASTRY ITEMS OUT ON FRONT COUNTER PREP/BUTTER STATION NOT PROTECTED FROM PUBLIC CONTAMINATION, NOT WRAPPED AND COVERED,AND NO SNEEZE GUARD AT FRONT COUNTER AREA, INSTRUCTED TO WRAP AND COVER AT ONCE,INSTRUCTED TO PROVIDE A BARRIER/SNEEZEGUARDS TO PROTECT AGAINST PUBLIC CONTAMINATION AND MAINTAIN. SERIOUS VIOLATION 7-38-005(A).

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED LIVE FRUIT FLIES IN THE PREP AREAS AND IN CUSTOMER SALES FLOOR. APPROXIMATELY 15-20 LIVE FRUIT FLIES WERE OBSERVED ON THE WALLS, CEILING AND CEILING TILES, AND EQUIPMENT IN THE PREP AREAS AND IN CUSTOMER SALES FLOOR.INSTRUCTED TO REMOVE PESTS,DETAIL CLEAN AND SANITIZE ALL AFFECTED AREAS, ADDITIONAL PEST CONTROL SERVICE IS NEEDED TO MINIMIZE OR ELIMINATE THE PEST ACTIVITY. SERIOUS VIOLATION 7-38-020.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: PREVIOUS MINOR VIOLATION(S) NOT CORRECTED FROM INSPECTION REPORT#2028705 DATED:04/21/2017. 33 INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FOLLOWING: INTERIOR AND EXTERIOR SURFACES OF EXPOSED HAND SINKS, 3 COMPARTMENT SINKS AND PREP SINKS, STORAGE RACKS INSIDE WALK IN COOLER WITH FOOD DEBRIS ACCUMULATION, INTERIOR AND EXTERIOR SURFACES OF ALL COOLERS, PREP AND STORAGE SHELVES. 07/21/2017 34 MUST CLEAN FLOORS ALONG THE WALLS AND IN ALL CORNERS IN REAR PREP AREA. 07/21/2017 41 INSTRUCTED TO REORGANIZE REAR AREA BY OVEN. FOOD AND NON FOOD ITEMS MUST BE STORED 6" OFF THE FLOOR FOR EASY ACCESS ON CLEANING.-----MUST REMOVE UNNECESSARY ARTICLES STORED INSIDE WASHROOM TO PREVENT PEST HARBORAGE. 07/21/2017. INSTRUCTED TO CORRECT NOTED VIOLATION(S) AND MAINTAIN BY 11/3/2017. SERIOUS VIOLATION 7-42-090.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: INSTRUCTED TO REMOVE DUSTS ACCUMULATIONS ON CEILING VENTILATION COVERS AND ON LIGHT SHIELDS IN THE BAKERY PREP AREA AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO DETAIL CLEAN AND MAINTAIN THE FOLLOWING: INTERIOR AND EXTERIOR SURFACES OF EXPOSED HAND SINKS, 3 COMPARTMENT SINKS AND PREP SINKS, STORAGE RACKS INSIDE WALK IN COOLER WITH FOOD DEBRIS ACCUMULATION, INTERIOR AND EXTERIOR SURFACES OF ALL COOLERS, PREP AND STORAGE SHELVES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS ALONG THE WALLS AND IN ALL CORNERS IN REAR PREP AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO REORGANIZE REAR AREA BY OVEN. FOOD AND NON FOOD ITEMS MUST BE STORED 6" OFF THE FLOOR FOR EASY ACCESS ON CLEANING.-----MUST REMOVE UNNECESSARY ARTICLES STORED INSIDE WASHROOM TO PREVENT PEST HARBORAGE.