3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#: 7-38-010(A) NO CITATION ISSUED - -
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO VOMITING AND DIARRHEAL INCIDENT CLEAN UP POLICY IN PLACE AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION. 7-38-005. NO CITATION ISSUED - -
8
HANDS CLEAN & PROPERLY WASHED - Comments: OBSERVED EMPLOYEE/COOK WITH GLOVED HANDS HANDLING NOT FOOD ITEMS SUCH AS: IN AND OUT THE WALK-IN COOLER,DRY STORAGE, WIPING PREP TABLE,REMOVING EMPTY BOXES THAN RETURNED TO HER WORK STATION PICKED-UP A CLEAN POT THAN,REMOVED GLOVES,HOWEVER NO HAND WASHING PRIOR TO GLOVE HANDS AND HANDLING FOOD:CUTTING CELERY,ETC. ANOTHER EMPLOYEE WAS WASHING HANDS WITH GLOVED HANDS IN THE DISH ROOM. MANAGER ON DUTY RE-ENTERED HAND WASHING PROCEDURE ON BOTH OCCASIONS. PRIORITY VIOLATION: 7-38-010,CITATION ISSUED
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: HANDWASHING SINK NOT PROPERLY SUPPLIED. NO PAPER TOWELS PROVIDED AT HANDWASHING SINK BY THE THREE COMPARTMENT SINK. ALSO PAPER TOWELS NOT ACCESSIBLE BY THE HANDWASHING SINK IN DISHROOM. SINK SHOULD BE PROVIDED AT ALL TIME PAPER TOWELS FOR PROPER HAND WASHING. PRIORITY FOUNDATION: 7-38-030(C), CITATION ISSUED. - COS
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HAND WASHING SINK IN THE KITCHEN USED ALSO FOR "EYE STATION". A HAND WASHING SINK MAY NOT BE USED FOR PURPOSES OTHER THAN HAND WASHING. RELOCATE "EYE STATION" BY INSTALLING A SINK FOR THAT PURPOSE OR OTHER METHODS.ALSO A DISCARD WATER PIPE IS INSTALLED AT SAID SINK.MUST REMOVE PIPE. PRIORITY FOUNDATION VIOLATION: 7-38-030, NO CITATION ISSUED.
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: NO HANDWASHING SINK INSTALLED AT EAST SITE OF THE KITCHEN:POTS THREE COMPARTMENT SINK,COOKING AREA AND PREPARING FOOD. INSTRUCTED TO INSTALL SAID SINK AT MENTIONED AREA PRIORITY FOUNDATION VIOLATION:7-38-030(C) NO CITATION ISSUED
23
PROPER DATE MARKING AND DISPOSITION - Comments: OBSERVED PREPARED TCS FOODS NOT PROPERLY DATE LABELED. MUST PROPERLY DATE LABELED FOODS WITH AN EXPIRATION DATE NO LONGER THAN 7 DAYS ON ALL TCS FOODS. PRIORITY FOUNDATION VIOLATION:7-38-005. NO CITATION ISSUED. -
39
CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: NO SPLASH GUARD PROVIDED BETWEEN THE HAND SINK AND METAL SHELF WITH CLEAN POT STORED ON IT.INSTRUCTED TO PROVIDE.
39
CONTAMINATION PREVENTED DURING FOOD PREPARATION, STORAGE & DISPLAY - Comments: OBSERVED BROKEN,DAMAGED AND PEELING WRAPPED PIPE IN THE KITCHEN (AWAY FROM FOOD),INSTRUCTED TO ENCASE TO REMOVE WRAP AND ENCASE SAID PIPES.
41
WIPING CLOTHS: PROPERLY USED & STORED - Comments: WIPING CLOTHS ARE TO BE USED FOR A DESIGNATED PURPOSE AND STORED IN SANITIZER SOLUTION AND MAINTAIN PROPER CONCENTRATION -
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: ICE SCOOP HOLDERS FOR ICE SCOOP NOT LARGE ENOUGH TO STORE ICE SCOOP, INSTRUCTED TO REPLACE.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MECHANICAL WAREWASHING(HIGH TEMP DISH MACHINE) NOT MAINTAINED,WATER LEAKING ON FLOOR FROM UNIT/PIPES, INSTRUCTED TO REPAIR.
52
SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: GREASE TRAP UNDER THREE COMPARTMENT SINK IN POOR REPAIR,RUSTY,NOT CLEANABLE.SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT MATERIAL
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: BROKEN WALL AND PEELING PAINT AT NORTH-EAST CORNER OF THE KITCHEN UNDER ONE COMPARTMENT SINK,PEELING PAINT ON CEILING BY THE DRY STORAGE AND DIFFERENT LOCATION OF THE KITCHEN.REPAIRED CEMENT WALL SURFACE IS POROUS AND NOT CLEANABLE,REPAIR SAID AREAS. APPLIED MATERIAL/SURFACE MUST BE SMOOTH,CLEANABLE AND NON-ABSORBENT SURFACE.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MOP SINK NOT ACCESSIBLE(EXCESS ITEMS INSIDE THE MOP SINK) AND STORAGE NOT MAINTAINED.INSTRUCTED TO RE-ORGANIZE AREA,AND KEEP MOP SINK CLEAN.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11: **C** Floors, Walls, and Ceilings- Cleanability BROKEN FLOOR TILES IN KITCHEN(FRONT TRAY LINE),REAR PREP AREA,COOKING AREA IN FRONT OF THREE COMPARTMENT SINK,DISH ROOM NOT GROUT STANDING WATER BETWEEN FLOOR TILES.INSTRUCTED TO RE GROUT MENTIONED TILE AND REPLACE BROKEN FLOOR TILES.BROKEN PLASTIC FLOOR TILES AT DRY STORAGE ROOM(HOLE),ALSO REPLACE RUSTY METAL SPONGE THAT SEALED PREVIOUS HOLE AT NORTH-EAST CORNER BY THE ICE MACHINE. SURFACE MUST BE SMOOTH CLEANABLE AND NON-ABSORBENT MATERIAL
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: NO MECHANICAL VENTILATION PROVIDED IN STAFF WASHROOMS(BASEMENT AREA),INSTRUCTED TO PROVIDE
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: BURNED LIGHT BULBS IN THE KITCHEN,REPLACE.MISSING PROTECTIVE SHIELDING IN DISH ROOM AND KITCHEN.CLEAN FOOD SPLATTED ON PROTECTIVE SHIELD IN THE KITCHEN(COOKING AREA).