3
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)
5
PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN-UP POLICY PROCEDURE AND ITEMS FOR VOMITING AND DIARRHEA.MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND DRYING DEVICES AT HAND SINKS ON SITE MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)
10
ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HAND WASHING SINKS ON FRONT HOT HOLDING SERVING LINE AND IN REAR PREP/DISH WASHING AREA.MUST INSTALL HAND WASHING SINKS WITH HOT & COLD RUNNING WATER WITH SOAP & TOWELS AND MAINTAIN.(PRIORITY FOUNDATION 7-38-030(C)
33
PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED NO COLD OR HOT HOLDING UNITS/CAMBROS ON SITE FOR TRANSPORTATION OF COOKED, COLD & FROZEN COOKED FOOD ITEMS FROM OTHER LOCATION TO THIS SITE MUST PROVIDE AND MAINTAIN.OBSERVED WALK IN FREEZER NOT OPERABLE MUST REPAIR AND MAINTAIN AT 0.0F.OBSERVED TABLE TOP HOT HOLDING UNIT AT 122.0F MUST REPAIR AND MAINTAIN AT 135.0F.(PRIORITY 7-38-005)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG BOTTOM ,TOP & SIDES OF FRONT DOORS,REAR DOOR IN DISH WASHING AREA ALONG SIDE OF DOOR FRAME,GATED REAR DOOR ALONG BOTTOM MUST MAKE DOORS TIGHT FITTING.OBSERVED MISSING WINDOW SCREEN IN FURNANCE ROOM AND GAP IN GLASS ON FRONT DOOR MUST PROVIDE TO PREVENT RODENT ENTRY.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED RAW WOOD UNDERNEATH PREP TABLE MUST APPLY A SEALANT OR PAINT.
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED NO CHEMICAL TEST KIT FOR 3- COMPARTMENT SINK MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-005)
48
WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: OBSERVED FAUCET SPOUT ON 3- COMPARTMENT SINK NOT LONG ENOUGH TO REACH FAR LEFT & RIGHT COMPARTMENT TO FILL UP SINK WITH WATER MUST REPAIR AND MAINTAIN.(PRIORITY FOUNDATION 7-38-025)
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS AND GREASE BUILD UP FROM FRYER CABINETS,WALK IN COOLER-SHELVING UNITS & FAN GUARD COVERS AND MOPSINK.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET HANDLES AT HAND SINK & 2- COMP SINK IN PREP AREA,LEAKY PIPE AT 2- COMP SINK.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED BROKEN SELF CLOSING DEVICE ON TOILET ROOM DOOR MUST REPAIR OR REPLACE.
53
TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO GARBAGE CAN WITH LID FOR UNISEX TOILET ROOM MUST PROVIDE AND MAINATIN.
54
GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: OBSERVED OUTSIDE REAR YARD WITH A MASSIVE AMOUNT OF UNUSED EQUIPMENT,,WOOD,BRICKS,ETC MUST REMOVE,ORGANIZE AND MAINTAIN AREA.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE BROKEN FLOOR TILES THROUGHOUT,MISSING WALL BASES THROUGHOUT PREP AREAS.MUST PROVIDE FLOOR DRAIN COVERS IN DRY STORAGE AND TOILET ROOM.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST PROVIDE A HOOKING SYSTEM FOR WET MOPS.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM FLOOR IN FURNANCE ROOM.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: REAR VENTILATION HOOD OVER STOVE NOT OPERABLE MUST REPAIR AND MAINTAIN.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST REPLACE MISSING LIGHTS AT HOOD OF COOKING EQUIPMENT.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST MISSING FILTERS AT HOOD ABOVE OVEN.
58
ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED NO FOOD ALLERGEN TARINING FOR FOOD MANAGER MUST PORVIDE AND MAINTAIN.