LION'S MARKET INC

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14(A) NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A).

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11 NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-205.11(A) FOUND NO HANDSOAP OR HANDTOWELS AT THE EXPOSED HANDSINK OR IN THE WASHROOM; MUST PROVIDE AND MAINTAIN AT ALL TIMES. 7-38-030.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: 4-601.11(A) THE FOOD STORAGE SHELVES ON THE SELLING FLOOR AND UNDERNEATH THE FRONT COUNTER MUST BE CLEANED AND SANITIZED. 7-38-030.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: 6-202.16 CORE..OBSERVED A 1/4 INCH OPENING AT THE BOTTOM OF THE FRONT ENTRANCE DOOR; INSTRUCTED TO SEAL OPENING TO AVOID POSSIBLE RODENT ENTRY. 7-38-020

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-2-2.14 FOUND NO BACK FLOW PREVENTION DEVICE ON THE UTILITY SINK WATER LINE; MUST PROVIDE. 7-38-030(C)

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: 5-501.13(C) NO OUTDOOR DISPOSAL UNIT ON SITE; MUST PROVIDE AN OUTDOOR DISPOSAL UNIT FOR GARBAGE DISPOSAL. 7-38-020(B)

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.13(A) OBSERVED LOOSE WALL COVING AT THE BASE OF THE WALL IN THE REAR STORAGE AREA; REATTACH WHERE NEEDED. PROVIDE A FLOOR DRAIN COVER FOR THE DRAIN IN THE WALK-IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 FLOOR INSIDE OF WALK IN COOLER NOT SMOOTH AND EASILY CLEANABLE; MUST BE SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-501.11 OBSERVED HOLES IN THE WALL IN THE STORAGE ROOM IN THE PREP AREA; SEAL OPENINGS WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.17 OBSERVED DUST ON THE VENITLATION FAN ON THE WALL IN THE WASHROOM; CLEAN VENT FAN.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: 6-501.14(A) OBSERVED THE EXHAUST SYSTEM IN THE REAR AREA IN NEED OF CLEANING; MUST CLEAN AND MAINTAIN. NO EQUIPMENT NOTED AT TIME OF INSPECTION UNDERNEATH HOODED SYSTEM.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: NO EMPLOYEE HEALTH POLICY ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC TO PROVIDE DOCUMENTATION OF EMPLOYEES RESPONSIBILITY TO REPORT ANY ILLNESS TRANSMISSIBLE THROUGH FOOD. PRIORITY FOUNDATION VIOLATION 7-38-012(A); NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO VOMIT AND DIARRHEAL CLEAN UP PROCEDURE ON PREMISES AS REQUIRED; MUST PROVIDE. INSTRUCTED THE PIC THAT A VOMIT AND DIARRHEAL CLEAN UP PROCEDURE MUST BE DOCUMENTED AND THE NECESSARY SUPPLIES ON HAND IN THE EVENT OF A VOMIT AND DIARRHEAL INCIDENT ON PREMISES. PRIORITY FOUNDATION VIOLATION 7-38-005; NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND NO HANDSOAP OR HANDTOWELS AT THE EXPOSED HANDSINK OR IN THE WASHROOM; MUST PROVIDE AND MAINTAIN AT ALL TIMES.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: THE FOOD STORAGE SHELVES ON THE SELLING FLOOR AND UNDERNEATH THE FRONT COUNTER MUST BE CLEANED AND SANITIZED.

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: THE WALK-IN COOLERS AMBIENT AIR TEMP WAS AT 66.4F; INSTRUCTED THAT THE UNIT MUST BE ABLE TO MAINTAIN A TEMPERATURE OF 41F OR BELOW. PRIORITY VIOLATION 7-38-005; NO CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A DEAD MOUSE ON THE FLOOR IN THE FURNACE ROOM; INSTRUCTED TO REMOVE.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A 1/4 INCH OPENING AT THE BOTTOM OF THE FRONT ENTRANCE DOOR; INSTRUCTED TO SEAL OPENING TO AVOID POSSIBLE RODENT ENTRY.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: FOUND NO BACK FLOW PREVENTION DEVICE ON THE UTILITY SINK WATER LINE; MUST PROVIDE.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED A LEAK FROM THE PIPE UNDERNEATH THE UTILITY SINK; MUST REPAIR LEAK FROM THE PIPE.

GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: NO OUTDOOR DISPOSAL UNIT ON SITE; MUST PROVIDE AN OUTDOOR DISPOSAL UNIT FOR GARBAGE DISPOSAL.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED DUST ON THE VENTILATION FAN ON THE WALL IN THE WASHROOM; CLEAN VENT FAN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HOLES IN THE WALL IN THE STORAGE ROOM IN THE PREP AREA; SEAL OPENINGS IN WALL WHERE NEEDED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED LOOSE WALL COVING AT THE BASE OF THE WALL IN THE REAR STORAGE AREA; REATTACH WHERE NEEDED. PROVIDE A FLOOR DRAIN COVER FOR THE FLOOR DRAIN IN THE WALK-IN COOLER.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FLOOR INSIDE OF THE WALK IN COOLER NOT SMOOTH AND EASILY CLEANABLE; MUST BE SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED THE EXHAUST SYSTEM IN THE REAR AREA IN NEED OF CLEANING; MUST CLEAN AND MAINTAIN. NO EQUIPMENT NOTED AT TIME OF INSPECTION UNDERNEATH HOODED SYSTEM.