MILLI BY METRIC

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: OBSERVED NO WRITTEN EMPLOYEE HEALTH POLICY ON PREMISES. MANAGEMENT INSTRUCTED TO PROVIDED A SIGNED EMPLOYEE HEALTH POLICY FOR EACH EMPLOYEE. PRIORITY FOUNDATION VIOLATION 7-38-010. CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: OBSERVED NO HANDWASHING SIGN OR POSTER NEAR HANDWASHING SINK IN REAR COFFEE STATION AREA. MUST PROVIDE HAND WASHING SIGNAGE AND MAINTAIN AT ALL TIMES.

THERMOMETERS PROVIDED & ACCURATE - Comments: VISIBLE AND WORKING THERMOMETER NEEDED IN THE PREP CHOCOLATE 3-DOOR COOLER. MUST PROVIDE AND MAINTAIN.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: EVIDENCE OF IMPROPER PEST CONTROL. OBSERVED APPROXIMATELY 30 MICE DROPPINGS ON FLOOR UNDERNEATH FOOD STORAGE SHELVING IN FRONT KITCHEN FOOD PREPARATION AREA AND UNDERNEATH DISHWASHING AREA. INSTRUCTED PERSON IN CHARGE TO CLEAN AND SANITIZED AFFECTED AREAS. ADDITTIONAL PEST CONTROL SERVICE IS NEEDED TO ELIMINATE PEST ACTIVITY. PRIORITY FOUNDATION VIOLATION 7-38-020(A). CITATION ISSUED.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: OUTER OPENINGS NOT PROTECTED. OBSERVED NORTH EAST DOUBLE DOOR NOT RODENT PROOF DOOR HAS 1/2 INCH OPENING ON BOTTOM DOORS. MUST MAKE DOOR RODENT PROOF TO PREVENT PEST ENTRY.

IN-USE UTENSILS: PROPERLY STORED - Comments: OBSERVED PLASTIC SCOOPS STORED INSIDE FOOD STORAGE CONTAINERS IN MAIN KITCHEN FOOD PREPARATION REA. MUST REMOVE AND PROPERLY STORE SCOOPS IN A CLEAN CONTAINER TO PREVENT CONTAMINATION.

FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED - Comments: OBSERVED MILK CRATES BEING USED AS A SHELVING INSIDE WALKIN FREEZER, MAIN KITCHEN FOOD PREPARATION AREA AND REAR FOOD STORAGE AREA. MUST REMOVED AND PROVIDE APPROVE SHELVING THAT IS 6INCHES OFF THE FLOOR AND PRVODIDE FLOOR ACCESSIBILITY TO ENSURE ADEQUATE FACILITY CLEANING.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: OBSERVED EXPOSED HANDWASHING SINK IN REAR FOOD STORAGE AREA DRAINING SLOW. MUST REPAIR AND MAINTAIN.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED WASTE RECEPTACLES PROVIDED IN THE UNISEX EMPLOYEES WASHROOM. MUST PROVIDE COVERED WASTE RECEPTACLES AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED HEAVY DUST BUILD UP ON CEILING VENTILATION VENTS IN MAIN KITCHEN FOOD PREPARATION AREA. MUST CLEAN AND MAINTAIN. OBSERVED OPENING INTO CEILING AROUND PIPES IN FRONT CHOCOLATE MAIN PREP AREA. MUST SEAL OPENINGS AND MAINTAIN.

SUMMARY REPORT DISPLAYED AND VISIBLE TO THE PUBLIC - Comments: OBSERVED NO PREVIOUS INSPECTION SUMMARY REPORT POSTED ON SITE AT THE PLAIN VIEW OF CUSTOMERS FROM INSPECTION REPORT# 2620214 ON 07/082025. NEW SUMMARY REPORT WAS GIVEN AND POSTED ON PLAIN VIEW OF CUSTOMERS. PRIORITY FOUNDATION VIOLATION 7-42-010(B). CITATION ISSUED.

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: FOUND NO EMPLOYEE HEALTH POLICY/TRAINING ON SITE. INSTRUCTED FACILITY TO ESTABLISH AN APPROPRIATE EMPLOYEE HEALTH POLICY/TRAINING SYSTEM AND MAINTAIN WITH VERIFIABLE DOCUMENTS ON SITE. PRIORITY FOUNDATION VIOLATION 7-38-010.

INSECTS, RODENTS, & ANIMALS NOT PRESENT - Comments: WE OBSERVED EXTERIOR MAIN DOOR WITH GAPS:1/4" AT BOTTOM AND BETWEEN DOORS.REPAIR ISSUE TO MINIMIZE PEST AND INSECT ENTRY.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: EXCESS UNUSED ITEMS IN BASEMENT AREA.INSTRUCTED TO REMOVE AND ELEVATE ITEMS NEEDED 6"OFF THE FLOOR.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REMOVE WATER UNDER THE STAIRCASE OF BASEMENT AREA,KEEP IT DRY. SWEEP DEBRIS AND MAINTAIN AREA.