GRAND TERRACE BANQUETS

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

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: OBSERVED NO CLEAN UP PROCEDURE AND SUPPLIES ON THE PREMISES FOR VOMIT AND DIARRHEAL EVENTS. MANAGEMENT INSTRUCTED TO PROVIDE BOTH. PRIORITY FOUNDATION 7-38-005. NO CITATION ISSUED.

FOOD-CONTACT SURFACES: CLEANED & SANITIZED - Comments: OBSERVED NO CHLORINE SANITIZER AT THE FINAL RINSE OF THE LOW TEMPERATURE DISHMACHINE. MANAGEMENT INSTRUCTED TO REPAIR THE DISH MACHINE SO THAT IT PROPERLY SANITIZES AT 100 PPM. PRIORITY 7-38-025. NO CITATION ISSUED.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: REPLACE THE BROKEN FLOOR TILES BEHIND THE BAR NEXT TO THE KITCHEN AREA.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED EXPOSED WOOD ON THE WALL IN THE BASEMENT WASHROOM. MANAGEMENT INSTRUCTED TO COVER THE WALL WITH A SMOOTH AND EASILY CLEANABLE SURFACE.

ALLERGEN TRAINING AS REQUIRED - Comments: OBSERVED THE CERTIFIED FOOD MANAGER WITHOUT AN ALLERGEN TRAINING CERTIFICATE. MUST SHOW PROOF OF TRAINING.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST PROVIDE A SEALANT OR PAINT RAW WOOD SURFACES AT BOTH BAR AREAS,A SPLASH GUARD IN BETWEEN HAND SINK AND 3- COMPARTMENT SINK IN BACK BAR AREA.MUST REMOVE RUST FROM LOWER SHELF OF PREP TABLE IN FRONT BAR AREA.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE DAMAGED AND BROKEN FLOOR TILES NEAR DISH MACHINE,BACK DINING AREA.MUST SEAL HOLE IN FLOOR IN PREP AREA NEAR COOKING EQUIPMENT.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE MISSING AND DAMAGED WALL TILES AND WALL BASES IN PREP AREA AND BACK BAR AREA,MEN'S FRONT TOILETROOM UNDER HAND SINKS,STAINED CEILING TILES IN FRONT DINING AREA , ON STAGE AND COAT ROOM,OPENINGS AROUND PIPES LEADING INTO CEILINGS IN PREP AREA

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNT OUT LIGHTS IN PREP AREA

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LEAKY PIPES AT 3- COMP SINK IN FRONT BAR AREA,BACK BAR AREA LEAKY FAUCETS,FRONT BAR 3- COMP SINK AND HAND SINKS IN TOILET ROOMS ON STAGE IN POOR REPAIR.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN REAR STORAGE AREA.

FOOD HANDLER REQUIREMENTS MET - Comments: IDPH FOOD HANDLERS REQUIREMENTS ARE NOT MET.MUST ENROLL AND MAINTAIN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE RUST FROM SHELVING UNITS IN WALK IN COOLER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CEAN OLD FOOD DEBRI FROM UNDERSIDE OF DISH MACHINE.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST PROVIDE A BACKFLOW DEVICE ON MOPSINK

SANITIZING RINSE FOR EQUIPMENT AND UTENSILS: CLEAN, PROPER TEMPERATURE, CONCENTRATION, EXPOSURE TIME - Comments: OBSERVED LOW TEMPERATURE DISH MACHINE AT 0 P.P.M.NOT SANITIZING AT THIS TIME.MUST REPAIR AND MAINTAIN AT LEAST 50 P.P.M..HELD FOR INSPECTION TAG PLACED ON UNIT.(NO CITATION ISSUED)

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF MORE THAN 60 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS SUCH AS BEHIND UNUSED COOLER IN KITCHEN,INSIDE OF OVEN,PROJECTOR ROOM ON LEDGE,AUSTIN ROOM BAR AREA ON LEDGE,IN SUMP PUMP ROOM,DECORATION STORAGE CLOSET ON UPPER OPEN WALL AREA,IN WALL ELECTRICAL CLOSETS ON FLOOR AND IN OPENINGS IN WALL.ALSO 10- 15 LIVE SMALL FLIES IN AUSTIN BAR AREA.ALSO DELIVERY DOOR AND PARKING LOT DOOR NOT TIGHT FITTING.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 8/13/14.(SERIOUS 7-38-020).

DISH WASHING FACILITIES: PROPERLY DESIGNED, CONSTRUCTED, MAINTAINED, INSTALLED, LOCATED AND OPERATED - Comments: OBSERVED 3- COMPARTMENT SINK IN PREP AREA BACKING UP IN ALL COMPARTMENTS WITH FOOD AND BLACK UNKNOWN PARTICLES AND NOT DRAINING AT ALL.ALSO 3- COMPARTMENT SINK BACKING UP IN ALL COMPARTMENTS IN AUSTIN ROOM BAR AREA AND NOT DRAINING.MUST REPAIR AND MAINTAIN.(NO CITATION ISSUED).

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE RUST FROM INTERIOR PARTS OF ICE MACHINE,RUST FROM SHELVING UNITS IN DISH WASHING AREA AND WALK IN COOLER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST DELIME DISH MACHINE.MUST CEAN OLD FOOD DEBRI FROM UNDERSIDE OF DISH MACHINE,UNUSED COOLER AND DEEP FRYERS,INTERIOR OF ICE MACHINE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST REPAIR OR REPLACE DAMAGED AND MISSING FLOOR TILES ON STAIRS LEADING INTO BASEMENT,DISH WASHING AREA,IN WALL ELECTRICAL PANEL IN GMV ROOM

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SCRAPE AND PAINT PEELING PAINT ON WALLS AND CEILINGS IN GMV ROOM.MUST REPAIR OR REPLACE MISSING AND STAINED CEILING TILES IN GMV ROOM,AUSTIN ROOM,DISH WASHING AREA,WOMEN'S TOILET ROOM (FRONT),MISSING TILES AT UPPER WINDOW IN DISH WASHING AREA,LOOSE WALLBASES IN BASEMENT TOILET ROOM,MISSING WALLOUTLET COVER IN BASEMENT.MUST SEAL GAP IN WALL BEHIND DISH MACHINE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE END CAPS ON LIGHT SHIELDS IN DISH WASHING AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR FAUCET NOT TURNING ON IN MEN'S TOILET ROOM AT STAGE.MUST PROVIDE A BACKFLOW DEVICE ON MOPSINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE,OR REMOVE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN DECORATION STORAGE ROOM,BASEMENT UNDER STAIRS,COAT ROOM,PROJECTOR ROOM.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST SEAL THE RAW WOODS ON THE COUNTER OF THE MUSIC ROOM BEHIND THE STAGE ROOM. MUST PROVIDE LID FOR THE ICE BIN BEHIND BAR IN THE GRAND HALL.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: FLOOR TILES THRU-OUT KITCHEN PREP AREA BROKEN, CRACKED AND MISSING. INSTRUCTED TO REPAIR AND REPLACE AND MAINTAIN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: PEELING PAINT ON THE WALLS INSIDE BOTH WASHROOM ON THE 2ND FLOOR. MUST SCRAPE PEELING PAINT. COVING MISSING ON WALL BASE IN ONE OF THE WASHROOM IN THE IST FLOOR. MUST INSTALL COVING. MISSING WALL TILES BEHIND THE DRAIN BOARD OF THE 3 COMPARTMENT SINK IN THE KITCHEN. MUST REPAIR/REPLACE WALL TILE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MISSING LIGHT SHIELD AND END CAPS IN SOME OF THE LIGHT BULBS IN THE PREP AREA/KITCHEN. MUST PROVIDE LIGHT SHIELD AND END CAPS. LIGHT BULB MUST BE SHIELDED INSIDE THE WALK IN COOLER. MISSING SOLID LIGHT SHIELD INSIDE THE MENS WASHROOM 2ND FLOOR. MUST REPLACE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Dish machine and ice machine not working. Instructed to have equipment in good operating condition or remove from premises.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Seepage in basement from wall. Instructed to repair to prevent seepage.

PREVIOUS MINOR VIOLATION(S) CORRECTED 7-42-090 - Comments: Previous minor violations not corrected: 08-20-2010, report # 284789: #32- Instructed to provided tight fitting lid/cover for ice bin behind 2 bars. Noted walk-in cooler door in poor repair. Instructed to fix/seal interior panel of the said door. Must clean repaint or replace rusty metal racks inside walk-in cooler. Must seal or paint raw wood behins 3 compartment bar sink behind ballroom bar. #34-Instructed to clean and maintain floors along the walls and in all corners throught-out prep area, rear storage area and through-out basement boiler room. #41-Instructed to clean, remove all unnecessary articles and clutter in rear storage especially in basement boiler room. All usable items must be stored 6 inches off the floor for easy access on cleaning. Serious citation issued 7-42-090.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Dish machine and ice machine not working. Instructed to have equipment in good operating condition or remove from premises.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Unused cooking equipment, sinks, prep counter, tables, toilet room fixtures, ice bins, storage shelves and storage racks not cleaned. Instructed to detail clean and sanitize.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Carpet not cleaned in dining rooms. Instructed to detail clean and/or replace carpet. Floor behind bar and prep areas not cleaned. Instructed to detail clean daily. Water on ground in garage. Instructed to remove water.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Seepage in basement from wall. Instructed to repair to prevent seepage.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Cold water not supplied at men's first handsink in toilet room first and second floor. Instructed to provide cold running water.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Unnecessary articles stored in garage. Instructed to remove all unsed articles and detail clean area.