3
MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO SIGNED EMPLOYEES HEALTH POLICY FOR EMPLOYEES 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)
33
PROPER COOLING METHODS USED; ADEQUATE EQUIPMENT FOR TEMPERATURE CONTROL - Comments: OBSERVED NO FREEZER FOR FROZEN FOOD ITEMS MUST PROVIDE AND MAINTAIN.(PRIORITY 7-38-005)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED NO PEST CONTROL LOG BOOK WITH REQUIRED DOCUMENTS MUST PROVIDE AND MAINTAIN.(PRIORITY FOUNDATION 7-38-020(C)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED EVIDENCE OF APPX. 40 OR MORE RAT AND MICE DROPPINGS ON FLOOR, LEDGES & BEHIND OF MOTORS OF BOTH 3- DOOR REACH IN COOLERS,ON WOOD LEDGE & FLOOR ALONG WALLBASE BEHIND SAID COOLERS ,LADDERS AND PREP TABLE.ON LEDGE AT SERVICE COUNTER.MUST REMOVE RODENT DROPPINGS CLEAN AND SANITIZE AREAS RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 10/3/24.(PRIORITY FOUNDATION 7-37-020(A)
38
INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OBSERVED A GAP ALONG BOTTOM OF FRONT DOOR AND MISSING SCREEN ON REAR DOOR MUST REPAIR & MAINTAIN.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON 3- DOOR REACH IN COOLERS.MUST PROVIDE SINK STOPPERS FOR 3- COMPARTMENT SINK.
47
FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: MUST REMOVE RUST FROM LOWER SHELVES OF PREP TABLES.MUST REPAIR OR REPLACE DAMAGED LOWER INTERIOR SHELF OF VANITY IN TOILET ROOM.MUST APPLY A SEALANT OR PAINT RAW WOOD SURFACES AND SHELVES AT FRONT SERVICE COUNTER.
49
NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: MUST CLEAN DEBRIS BUILD UP FROM MOPSINK BASIN.
51
PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: MUST REPAIR OR REPLACE LEAKY PIPE AT 3- COMPARTMENT SINK,AN EXTENSION FROM LEAKY DRAIN LINE OF FURNACE TO OPEN SITE DRAIN.
52
SEWAGE & WASTE WATER PROPERLY DISPOSED - Comments: MUST CLEAN GREASE TRAP AT 3- COMPARTMENT SINK TO REMOVE FOUL SMELL.
54
GARBAGE & REFUSE PROPERLY DISPOSED; FACILITIES MAINTAINED - Comments: MUST CUT DOWN AND MAINTAIN WEEDS IN REAR AREA AND NEAR OUTSIDE GARBAGE DUMPSTER.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST REPAIR OR REPLACE MISSING & LOOSE WALL BASES IN PREP AREA & SALES FLOOR,FLOOR TILES AT FRONT SERVICE COUNTER,HOLE IN WALL NEAR REAR DOOR.MUST SEAL GAP AROUND INTERIOR AND EXTERIOR OF GAS LINE PIPE & BRICKS AT FRONT WINDOW.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN SPIDER WEBS AND DIRT BUILD UP FROM WALLS IN TOILET ROOM & PREP AREA.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST CLEAN DEBRIS FROM FLOOR IN REAR MOP SINK AREA,UNDER SOME DISPLAY SHELVES ON SALES FLOOR.
55
PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: MUST ELIMINATE RUG FROM FLOOR AND FRONT SERVICE COUNTER.
56
ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: MUST PROVIDE LIGHT SHIELDS IN PREP AREA.