| Date |
Result |
Level |
Desc |
Status |
Comments |
| 2018-05-16 08:39:42 |
HE_Pass |
*** |
Location Accessible |
Pass |
Hand sink blocked by trash barrel @ 3 bay sink remove to allow access to properly wash hands |
| 2018-05-16 08:39:42 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Cardboard lining shelves with heavy soils clean to remove |
| 2018-05-16 08:39:42 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
Interior of ice machine with mold like build up clean to remove |
| 2018-05-16 08:39:42 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Cardboard lining shelves remove to allow a cleanable smooth durable surface |
| 2017-01-19 09:47:33 |
HE_Pass |
*** |
Location Accessible |
Pass |
1) hand sink @ service area blocked by equipment remove to allow access to properly wash hands 2) hand sink @ ware washing area blocked by equipment remove to allow access to properly wash hands |
| 2017-01-19 09:47:33 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
cabinets with spilled tea leaves and soils clean to remove |
| 2017-01-19 09:47:33 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Cabinets with cardboard lining shelves remove to allow a cleanable smooth durable surface |
| 2016-09-06 09:13:13 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
1) fruit flies seen under cabinets clean to remove 2) fruit flies seen around 3 bay / mop sink area clean to remove and supply extermionator reports |
| 2016-09-06 09:13:13 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
shelves of cabinets with spills and soils clean to remove |
| 2016-09-06 09:13:13 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
cardboard lining shelves of cabinets remove to allow a cleanable smooth durable surface |
| 2015-03-17 08:00:09 |
HE_Pass |
* |
Test Kit Provided |
Pass |
Test kits on site are for measuring pH / Provide proper Chlorine test kits |
| 2014-03-25 15:44:56 |
HE_Pass |
* |
Dishwashng Facilities |
Pass |
No drain board (install). |
| 2014-03-25 15:44:56 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Install splash guard between hand sink and food prep sink. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Wire storage racks with visible debris build up / Clean to remove Condensor fan cover in stand up reach in with visible dust build up / Clean to remove. |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Remove cardboard from shelving |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Walls surrounding 3-bay sink with visible soils / Clean to remove |
| 2015-03-10 09:31:57 |
HE_FailExt |
*** |
Location Accessible |
Pass |
Large pot and pan on top of hand sink basin / remove and discontinue. Ensure hand sink is kept free and clear at all times. |
|
HE_FailExt |
* |
Test Kit Provided |
Fail |
Test kits on site are for measuring pH / Provide proper Chlorine test kits |
| 2014-03-13 08:34:03 |
HE_FailExt |
*** |
PIC Performing Duties |
Pass |
Certified food protection manager must train employee in food safety and sanitation as it relates to their assigned per code. No knowledge of proper ware washing and employee illness. |
| 2014-03-13 08:34:03 |
HE_FailExt |
*** |
Food Contact Surfaces Clean |
Pass |
No sanitizing solution |
| 2014-03-13 08:34:03 |
HE_FailExt |
* |
Test Kit Provided |
Pass |
No test kit |
|
HE_FailExt |
* |
Dishwashng Facilities |
Fail |
No drain board (install). |
|
HE_FailExt |
* |
Non-Food Contact Surfaces |
Fail |
Install splash guard between hand sink and food prep sink. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Hand sink blocked by trash barrel @ 3 bay sink remove to allow access to properly wash hands |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Cardboard lining shelves with heavy soils clean to remove |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Interior of ice machine with mold like build up clean to remove |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Cardboard lining shelves remove to allow a cleanable smooth durable surface |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
1) fruit flies seen under cabinets clean to remove 2) fruit flies seen around 3 bay / mop sink area clean to remove and supply extermionator reports |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
shelves of cabinets with spills and soils clean to remove |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
cardboard lining shelves of cabinets remove to allow a cleanable smooth durable surface |
|
HE_Fail |
*** |
Location Accessible |
Fail |
1) hand sink @ service area blocked by equipment remove to allow access to properly wash hands 2) hand sink @ ware washing area blocked by equipment remove to allow access to properly wash hands |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
cabinets with spilled tea leaves and soils clean to remove |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Cabinets with cardboard lining shelves remove to allow a cleanable smooth durable surface |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Large pot and pan on top of hand sink basin / remove and discontinue. Ensure hand sink is kept free and clear at all times. |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
No test kits on site / Manager went to another location to get kits. Ensure test kits are kept on site at all times. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Certified food protection manager must train employee in food safety and sanitation as it relates to their assigned per code. No knowledge of proper ware washing and employee illness. |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
No sanitizing solution |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
No test kit |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
No drain board (install). |
| 2014-03-11 08:13:28 |
HE_Fail |
* |
Food Protection |
Pass |
Provide splash guard/divider between hand sink and food prep sink |