OMBUDSMAN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND HEAVY DIRT AND GRIME BUILD UP INSIDE THE 1ST FLOOR UTILITY SINK. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: THE HANDWASHING SINKS IN THE MENS AND WOMENS WASHROOMS ON THE 1ST, 2ND, AND 3RD FLOORS WITHOUT HOT WATER; WATER TEMPERATURES RANGING FROM 75F-79F. MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN ALL HANDWASHING SINKS WITH A HOT WATER TEMPERATURE BETWEEN 100-120F. PRIORITY VIOLATION 7-38-030(C).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND HEAVY DIRT AND GRIME BUILD UP INSIDE THE 1ST FLOOR UTILITY SINK. INSTRUCTED TO CLEAN AND MAINTAIN.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: FOUND THE HANDWASHING SINKS IN THE MENS AND WOMENS WASHROOMS ON THE 1ST, 2ND, AND 3RD FLOORS WITHOUT HOT WATER; WATER TEMPERATURES RANGING FROM 75F-79F. MANAGEMENT INSTRUCTED TO REPAIR AND MAINTAIN ALL HANDWASHING SINKS WITH A HOT WATER TEMPERATURE BETWEEN 100-120F. PRIORITY VIOLATION 7-38-030(C).

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: FOUND HEAVY DIRT AND GRIME BUILD UP INSIDE THE 1ST FLOOR UTILITY SINK. INSTRUCTED TO CLEAN AND MAINTAIN.

NON-FOOD/FOOD CONTACT SURFACES CLEAN - Comments: OBSERVED DRIED FOOD DEBRIS ON INTERIOR SURFACES OF 3 DOOR COOLING UNIT IN BASEMENT. INSTRUCTED TO CLEAN AND MAINTAIN.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED STACKED UP EXCESSIVE BOXES, PAPERS,SUPPLIES,AND UNUSED EQUIPMENT STORED IN BASEMENT ON FLOORS AS WELL AS TOXIC SUBSTANCES LOCATED IN MOP CLOSET. INSTRUCTED TO PROVIDE ADEQUATE SHELVING UNITS FOR ITEMS AND REMOVE UNNECESSARY THINGS STORED IN SAID AREA IN ORDER TO PREVENT PEST HARBOR AGE. MUST MAINTAIN PREMISE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED INADEQUATE LIGHTING IN BASEMENT WHERE REFRIGERATION UNIT IS STORES. MUST INCREASE LIGHTING IN SAID AREA AND MAINTAIN.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: NO WRITTEN CLEAN UP PROCEDURE OR NECCESARY ITEMS OUTLINED IN THE POLICY ON SITE DURING TIME OF INSPECTION FOR RESPONDING TO VOMIT AND DIARRHEAL EVENTS THAT CAN OCCUR IN THE FOOD ESTABLISHMENT. INSTRUCTED TO PROVIDE. PRIORITY FOUNDATION VIOLATION. NO CITATION ISSUED.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: Inspector Comments: MUST CLEAN DIRT DEBRIS FROM MOPSINK BASINS IN ALL MOPSINK CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: Inspector Comments: MUST CLEAN DIRT BUILD UP FROM FLOOR IN A MOPSINK CLOSETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: Inspector Comments: MUST SEAL GAPS IN BETWEEN WALL BASES AND FLOOR IN STAFF LOUNGE.MUST REPLACE MISSING WALL BASES IN STAFF LOUNGE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: Inspector Comments: Inspector Comments: MUST PROVIDE A PROBE THERMOMETER FOR FOOD TEMPEARTURES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE ALL ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL MOPSINK CLOSETS.

PREVIOUS SERIOUS VIOLATION CORRECTED, 7-42-090 - Comments: PREVIOUS SERIOUS VIOLATION FROM REPORT #2167127 5/3/18 NOT CORRECTED #19- STILL OBSERVED OUTSIDE GARBAGE DUMPSTER NOT RODENT PROOFED AND MAINTAINED.OBSERVED OUTSIDE GARBAGE DUMPSTER LIDS WITH AN APPX.3/4-2" GAP DOWN CENTER OF DOUBLE LIDS ON 3 SETS OF LIDS.MUST HAVE LIDS ON DUMPSTERS TIGHT FITTING TO PREVENT RODENT ENTRY.(NO CITATION (NO CITATION ISSUED)

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: SEE VIOLATION #14.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DIRT DEBRIS FROM MOPSINK BASINS IN ALL MOPSINK CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DIRT BUILD UP FROM FLOOR IN A MOPSINK CLOSETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST SEAL GAPS IN BETWEEN WALL BASES AND FLOOR IN STAFF LOUNGE.MUST REPLACE MISSING WALL BASES IN STAFF LOUNGE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: Inspector Comments: MUST PROVIDE A PROBE THERMOMETER FOR FOOD TEMPEARTURES.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE,REMOVE AND ORGANIZE ALL ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN ALL MOPSINK CLOSETS.

POTENTIALLY HAZARDOUS FOOD MEETS TEMPERATURE REQUIREMENT DURING STORAGE, PREPARATION DISPLAY AND SERVICE - Comments: OBSERVED IMPROPER TEMPERATURES OF POTENTIALLY HAZARDOUS FOODS SUCH AS 30-4OZ. CONTAINERS OF GREEN BEAN SALAD AT 45.1F.PRODUCT WAS DISCARDED BY MANAGER.MUST HAVE COLD HOLDING FOODS AT 40.0F OR BELOW.APPX.7.5LBS $10.(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 2- RODENT DROPPINGS ON FLOOR NEAR BAIT BOX IN STAFF LOUNGE.ALSO APPX."1/2-1"GAP ALONG BOTTOM OF SIDE DOOR ,IN CENTER AND ALONG BOTTOM OF DOOR NEAR ART ROOM,FRONT ENTRY DOUBLE DOORS LEFT SIDE IN CENTER.MUST REMOVE DROPPINGS CLEAN AND SANITIZE AREA.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 5/3/18.(NO CITATION ISSUED)

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER NOT RODENT PROOFED AND MAINTAINED.OBSERVED OUTSIDE GARBAGE DUMPSTER LIDS WITH AN APPX.3/4-2" GAP DOWN CENTER OF DOUBLE LIDS ON 3 SETS OF LIDS.MUST HAVE LIDS ON DUMPSTERS TIGHT FITTING TO PREVENT RODENT ENTRY.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DIRT DEBRIS FROM MOPSINK BASINS IN ALL MOPSINK CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DIRT BUILD UP FROM FLOOR IN A MOPSINK CLOSETS.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL GAPS IN BETWEEN WALL BASES AND FLOOR IN STAFF LOUNGE.MUST REPLACE MISSING WALL BASES IN STAFF LOUNGE.

REFRIGERATION AND METAL STEM THERMOMETERS PROVIDED AND CONSPICUOUS - Comments: MUST PROVIDE A PROBE THERMOMETER FOR FOOD TEMPEARTURES.

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

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: REMOVE CLUTTER IN JANITOR CLOSET ON 3RD FLOOR, ORGANIZE AND MAINTAIN AT ALL TIMES.