CITGO

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEES HEALTH POLICIES MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-010)

PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED NO PREP COOLER TO MAKE SANDWICHES MUST PROVIDE AND MAINTAIN AT 41.0F.(PRIORITY 7-38-005)

FOOD PROPERLY LABELED; ORIGINAL CONTAINER - Comments: MUST LABEL REPACKAGED DESSERT ON DISPLAY FOR SALE WITH PROPER INFORMATION GIVEN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG LEFT CORNER OF FRONT DOOR AND REAR DOOR LEFT SIDE ALONG BOTTOM MUST MAKE DOOR TIGHT FITTING.

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

PERSONAL CLEANLINESS - Comments: MUST REMOVE PERSONAL BELONGINGS FROM FOOD & PAPER SUPPLIES IN REAR STORAGE AREA AND STORE PROPERLY.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST APPLY A SEALANT OR PAINT RAW WOOD PLYWOOD ON SHELVING UNITS IN WALK IN COOLER.MUST ELIMINATE CRATES USED FOR FOOD STORAGE IN WALK IN COOLER ,STORAGE AREA AND SALES FLOOR AND PROVIDE ADEQUATE SHELVING UNITS.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO DRAINBOARD AT 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED MULTI-USE UTENSILS TO LARGE TO BE SUBMERGED INTO 3- COMPARTMENT SINK MUST PROVIDE A LARGER SINK OR SMALLER UTENSILS.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM WALK IN COOLER FANGUARD COVERS.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: MUST PROVIDE A SELF CLOSING DEVICE ON TOILET ROOM DOOR THAT LEADS INTO PREP AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST SEAL GAP AROUND REAR DOOR TRIM AND LOOSE LOWER WALL PANEL AT SAME,EXTERIOR BRICK HAS A HOLE AROUND PIPE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOORS UNDER DISPLAY SHELVES ON SALES FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DUST BUILD UP FROM CEILING VENTS IN REAR PREP AREA & TOILET ROOM.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REMOVE,ELEVATE OR ORGANIZE CLUTTER FROM REAR YARD ALONG BUILDING.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: 4-101.19 OBSERVED INTER/EXTERIOR OF CABINETS IN COFFEE STATION NOT CLEAN OF DEBRIS,STORAGE UNITS AND CANDY STORAGE SHELVES BEHIND FRONT COUNTER. ALSO INTERIOR AND SHELVES OF ALL COOLERS NOT CLEAN OF DEBRIS NOT CLEAN.INSTRUCTED TO CLEAN/MAINTAIN

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-204.119: **C** Warewashing Sinks and Drainboards, Self-Draining OBSERVED NO ATTACHED DRAINBOARD AT 3- COMPARTMENT SINK. INSTRUCTED TO INSTALL AT 3- COMPARTMENT SINK. -

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: 6-201.11 OBSERVED WALLS THROUGH OUT PREMISES NOT CLEAN OF DEBRIS, ENTRANCE DOOR AREA,COFFEE STATION,3- COMPARTMENT SINK ROOM,WASHROOM,BEHIND FRONT COUNTER,REAR STORAGE ROOMS. INSTRUCTED TO CLEAN/MAINTAIN ALL AREAS

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED HANDWASHING FACILITIES NOT MAINTAINED IN EMPLOYEE WASHROOM. HOT WATER AT FAUCET IMPROER TEMPERATURE OF 93.0F. ALSO HOT WATER TEMPERATURE 86.F AT HAND SINK FOR 3- COMPARTMENT SINK AREA. HANDSINK NOT DRAINING. MUST REPAIR .HOT WATER MUST BE AT LEAST 100F AT HAND WASHING SINKS. MUST REPAIR BOTH. PRIORITY FOUNDATION 7-38-030(C) NO CITATION ISSUED ON CANVASS INSPECTION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING CLEANSER IN EMPLOYEE WASHROOM. OWNER PROVIDED SANITIZER. INSTRUCTED TO PROVIDE LIQUID HAND SOAP NOT SANITIZER. PRIORITY FOUNDATION VIOLATION 7-38-030(C) NO CITATION

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSEREVED NO HAND DRYING DEVICE IN EMPLOYEE WASHROOM. OWNER PROVIDE PAPER TOWELS DURING INSPECTION. PRIORITY FOUNDATION VIOLATION NO CITATION

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED INTER/EXTERIOR OF CABINETS IN COFFEE STATION NOT CLEAN OF DEBRIS,STORAGE UNITS AND CANDY STORAGE SHELVES BEHIND FRONT COUNTER. ALSO INTERIOR AND SHELVES OF ALL COOLERS NOT CLEAN OF DEBRIS NOT CLEAN.INSTRUCTED TO CLEAN/MAINTAIN

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: NO CHEMICAL TESTING DEVICE KIT FOR USE AT 3- COMPARTMENT SINK. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION 7-38-005

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO ATTACHED DRAINBOARD AT 3- COMPARTMENT SINK. INSTRUCTED TO INSTALL AT 3- COMPARTMENT SINK.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO FAUCET AT 3- COMPARTMENT SINK. INSTRUCTED TO INSTALL ADEQUATE FAUCET AT 3- COMPARTMENT SINK THAT CAN REACH ALL COMPARTMENTS OF SINK. PRIORITY FOUNDATION 7-38-025 NO CITATION

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WALLS THROUGH OUT PREMISES NOT CLEAN OF DEBRIS, ENTRANCE DOOR AREA,COFFEE STATION,3- COMPARTMENT SINK ROOM,WASHROOM,BEHIND FRONT COUNTER,REAR STORAGE ROOMS. INSTRUCTED TO CLEAN/MAINTAIN ALL AREAS