MY FAIR LADY

MANAGEMENT, FOOD EMPLOYEE AND CONDITIONAL EMPLOYEE; KNOWLEDGE, RESPONSIBILITIES AND REPORTING - Comments: 2-102.14: NO EMPLOYEE HEALTH POLICY ON SITE. MUST PROVIDE PRIORITY FOUNDATION VIOLATION#:7-38-012. NO CITATION ISSUED.

PROCEDURES FOR RESPONDING TO VOMITING AND DIARRHEAL EVENTS - Comments: 2-501.11: NO VOMITOUS AND DIARRHEAL INCIDENT CLEAN UP POLICY AND KIT ON SITE. MUST PROVIDE. PRIORITY FOUNDATION VIOLATION#:7-38-005. NO CITATION ISSUED.

ADEQUATE HANDWASHING SINKS PROPERLY SUPPLIED AND ACCESSIBLE - Comments: 5-204.11: MUST INSTALL HANDWASH SINK IN THE BAR AREA. PRIORITY FOUNDATION VIOLATION#: 7-38-030(C). NO CITATION ISSUED.

PROPER DATE MARKING AND DISPOSITION - Comments: 3-501.17(C): MUST PROVIDE PROPER LABELS FOR DATE MARKING AND DISPOSITION OF REFRIGERATED, READY-TO-EAT, TCS FOODS HELD OVER 24HRS. PRIORITY FOUNDATION VIOLATION#:7-38-005. NO CITATION ISSUED.

WAREWASHING FACILITIES: INSTALLED, MAINTAINED & USED; TEST STRIPS - Comments: 4-301.12(A): OBSERVED THE 3 COMPARTMENT SINK IN POOR REPAIR. SINK IS UNABLE TO BE PROPERLY USED DUE TO WHEN THE LEFT COMPARTMENT IS FILLED AND DRAINED, APROX 2 INCHES OF WASTE WATER BACK UP INTO THE CENTER COMPARTMENT AND DOES NOT DRAIN UNTIL ALL THE WATER HAS DRAINED FROM THE LEFT SIDE COMPARTMENT. FACILITY DOES HAVE A FUNCTIONING HIGH TEMP DISH MACHINE. MUST REPAIR AND MAINTAIN THE 3 COMPARTMENT SINK. PRIORITY FOUNDATION VIOLATION#:7-38-025. CITATION ISSUED.

PLUMBING INSTALLED; PROPER BACKFLOW DEVICES - Comments: 5-203.13: MUST INSTALL MOP SINK WITH A BACKFLOW PREVENTION DEVICE ON PREMISE.

ALLERGEN TRAINING AS REQUIRED - Comments: PA 100-0367: MUST PROVIDE ALLERGEN TRAINING CERTIFICATION.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: OBSERVED PAPER TOWELS USED AS LINERS FOR GLASSWARE TO DRIP-DRY ON, BEHIND BAR. INSTRUCTED MANAGER TO PROVIDE FOOD GRADE LINER AND TO ENSURE ALL SERVICES ARE SMOOTH AND EASILY CLEANABLE. MAINTAIN AT ALL TIMES.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED FLOOR TILE IN PANTRY ROOM, UNDERNEATH SHELVING UNITS, WITH 2 INCH UNFINISHED GROUTING. INSTRUCTED MANAGER TO SEAL AND OR REPAIR, TO ENSURE THAT SURFACES ARE SMOOTH AND EASILY CLEANABLE.MAINTAIN AT ALL TIMES.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED WALL & CEILING IN WATER HEATER CLOSET, UNFINISHED, WITH PLASTER AND WATER STAINS. ENSURE ALL SERVICES ARE SMOOTH AND EASILY CLEANABLE.INSTRUCTED MANAGER TO REPAIR AND MAINTAIN. OBSERVE STAINED CEILING TILE ABOVE COOK LINE. INSTRUCTED MANAGER TO RESEAL AN OR REPLACE. MAINTAIN AT ALL TIMES.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED SMALL LEAK AT 2 COMPARTMENT SINK, LOCATED AT FAUCET GASKET. INSTRUCTED MANAGER TO REPAIR MAINTAIN AT ALL TIMES.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: OBSERVED THE FIRST OVEN IN KITCHEN NOT CLEAN, INSTRUCTED TO CLEAN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INTERIOR LID OF BOX FREEZER BROKEN/CRACKED AND REPAIRED WITH TAPE. MUST REPLACE LID OR REPAIR WITH A SMOOTH, CLEANABLE MATERIAL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: GAS STOVE NOT COMPLETELY UNDER VENTILATION ON THE COOKS LINE. ALL COOKING EQUIPMENT MUST BE PROPERLY VENTILATED.

FOOD HANDLER REQUIREMENTS MET - Comments: NO FOOD HANDLER CERTIFICATES ON SITE. MUST PROVIDE.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: INTERIOR LID OF BOX FREEZER BROKEN/CRACKED AND REPAIRED WITH TAPE. MUST REPLACE LID OR REPAIR WITH A SMOOTH, CLEANABLE MATERIAL.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: GAS STOVE NOT COMPLETELY UNDER VENTILATION ON THE COOKS LINE. ALL COOKING EQUIPMENT MUST BE PROPERLY VENTILATED.

FOOD HANDLER REQUIREMENTS MET - Comments: NO IDPH FOOD HANDLER CERTIFICATES ON SITE. MUST PROVIDE.

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: Inspector Comments: MUST LABEL & DATE COOKED FOODS IN FREEZER

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: Inspector Comments: MUST INVERT MULTIUSE UTENSILS ON SHELVING UNITS IN KITCHEN

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REMOVE FOIL FROM STOVE AND SHELVES ABOVE SAME AND REMOVE RUST.MUST DEFROST CHEST FREEZER

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST CLEAN DIRT BUILD UP ON DISH RACKS,INTERIOR PART OF ICE MACHINE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DEBRI FROM FLOOR UNDER DISH MACHINE,BAR AREA.MUST REPAIR OR REPLACE FLOOR TILE DAMAGED NEAR REAR EXIT DOOR

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST CLEAN WALL UNDER BAR AREA.MUST REPAIR OR REPLACE LOOSE WALL PANEL NEXT TO KNIFE CADDY,MISSING WALL BASES UNDER DISH MACHINE,LIQUOR STORAGE AREA,REAR STORAGE AREA,STAINED CEILING TILES IN DINING AREA HOLE IN WALL & WALL MOLDED IN LIQUOR STORAGE AREA.MUST CLEAN FILTERS AT HOOD.MUST SCRAPE AND PAINT PEELING PAINT ON WALL IN CHAIR STORAGE AREA

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

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 40 RODENT DROPPINGS SCATTERED ON FLOOR IN VARIOUS AREAS SUCH AS IN FURNANCE ROOM,LIQUOR STORAGE ROOM,HOT WATER TANK ROOM.ALSO DOUBLE FRONT ENTRY DOOR AND SIDE 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 8/5/14.(SERIOUS 7-38-020).

FOOD IN ORIGINAL CONTAINER, PROPERLY LABELED: CUSTOMER ADVISORY POSTED AS NEEDED - Comments: MUST LABEL & DATE COOKED FOODS IN FREEZER.

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: MUST INVERT MULTIUSE UTENSILS ON SHELVING UNITS IN KITCHEN.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REMOVE FOIL FROM STOVE AND SHELVES ABOVE SAME AND REMOVE RUST.MUST DEFROST CHEST FREEZER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DIRT BUILD UP ON DISH RACKS,INTERIOR PART OF ICE MACHINE.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOOR UNDER DISH MACHINE,BAR AREA.MUST REPAIR OR REPLACE FLOOR TILE DAMAGED NEAR REAR EXIT DOOR.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN WALL UNDER BAR AREA.MUST REPAIR OR REPLACE LOOSE WALL PANEL NEXT TO KNIFE CADDY,MISSING WALL BASES UNDER DISH MACHINE,LIQUOR STORAGE AREA,REAR STORAGE AREA,STAINED CEILING TILES IN DINING AREA HOLE IN WALL & WALL MOLDED IN LIQUOR STORAGE AREA.MUST CLEAN FILTERS AT HOOD.MUST SCRAPE AND PAINT PEELING PAINT ON WALL IN CHAIR STORAGE AREA.

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

CLEAN MULTI-USE UTENSILS AND SINGLE SERVICE ARTICLES PROPERLY STORED: NO REUSE OF SINGLE SERVICE ARTICLES - Comments: ALL CLEAN MULTI USE UTENSILS, POTS AND PANS MUST BE STORED UPSIDE DOWN/INVERTED.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST SEAL THE GAP/OPENING AROUND THE CONDUIT/PIPE IN THE STORAGE ROOM. DAMAGED CEILING TILES ABOVE THE HOOD. MUST REPLACE/REPAIR CEILING TILES. FAN GUARD OF THE 2 DOOR REACH IN COOLER WITH DUST BUILD-UP. MUST CLEAN AND MAINTAIN.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BROKEN LIGHT SHIELD IN THE PREP AREA.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: LEAKING HEAVY ON THE FAUCET CONNECTOR OF THE 3 COMPARTMENT SINK. MUST REPAIR AND MAINTAIN.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: INSTRUCTED TO CLEAN AND MAINTAIN INTERIOR SURFACES OF (2) SODA GUN HOLDER BEHIND BAR.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: INSTRUCTED TO REPAIR SLOW DRAINING EXPOSED HANDSINK IN THE KITCHEN.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: INSTRUCTED TO CLEAN AND REMOVE UNNECESSARY ARTICLES STORED INSIDE STORAGE ROOM (ACROSS THE BAR) TO PREVENT RODENT AND INSECT HARBORAGE.