Date |
Result |
Level |
Desc |
Status |
Comments |
2012-01-18 08:30:24 |
HE_Pass |
* |
Premises Maintained |
Pass |
remove all unused items from storage in basement |
2012-01-18 08:30:24 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
clean floor throughout basement area |
2012-01-18 08:30:24 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean exterior of all bottles stored in kitchen. clean all tables and shelves throughout kitchen area |
2010-06-29 08:10:27 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean back screen door from heavy dust build up |
2010-06-29 08:10:27 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean wooden floors throughout business from all food stains and soils |
2010-06-29 08:10:27 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No signage above hand sink. Provide |
2010-06-29 08:10:27 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean interior of refrigeration unit fom all visible stains and soils |
2010-06-29 08:10:27 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
Interior of the mixing bowls are covered in old food soils. Clean and sanitize to remove all visible soils |
2010-06-29 08:10:27 |
HE_Pass |
* |
Test Kit Provided |
Pass |
No test strips for chlorine sanitizer. Provide |
2010-06-29 08:10:27 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Several pieces of baking equipment are heavily soiled on the outside. Clean or re-surface as discussed |
2010-06-29 08:10:27 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Wooden spatula has burn marks on the end. Discontinue and provide food grade utensils |
2010-06-29 08:10:27 |
HE_Pass |
* |
Food Thermometers Provided |
Pass |
No food thermometer on site .Provide |
2010-06-29 08:10:27 |
HE_Pass |
*** |
Cold Holding |
Pass |
Whole shell eggs left out at room temperature for more than 4 hours - 66F. VOLUNTARILY DISCARDED |
2009-12-16 08:21:27 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
No food certificate on site.Provide |
2009-12-16 08:21:27 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean screen door in rear of kitchen from dust and debris |
2009-12-16 08:21:27 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floors throughout kitchen from from all soils |
2009-12-16 08:21:27 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No sign above handsink.Provide |
2009-12-16 08:21:27 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean and defrost refrigeration units from built up ice and food soils Clean outside ot dough machines from old food stains and soils |
2009-12-16 08:21:27 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Keep all in use wiping cloths in a sanitized solution when not in use |
2009-12-16 08:21:27 |
HE_Pass |
*** |
Food Contact Surfaces Clean |
Pass |
Not using correct sanitizer for two bay sink.Provide new sanitizer |
2009-12-16 08:21:27 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
No divider from handsink to clean area for pots and pans.Provide Handle on fridge is broken-repair as needed |
2009-12-16 08:21:27 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Bottom of screen door is not flush with the floor causing an entry for vermin.Repair as needed. |
2009-05-29 08:42:53 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
No current food saftey certificate. Provide. |
2009-05-29 08:42:53 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Resurface window in front of dough bench from crusted surface. |
2009-05-29 08:42:53 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floor around stove from visible soils. |
2009-05-29 08:42:53 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean outside of all refrigeration units outside of bulk food containers and Mixers from all visible soils. |
2009-05-29 08:42:53 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
Large bowls for mixing have old food soils. Clear to remove all visible soils. |
2009-05-29 08:42:53 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Keep in use wiping cloths in a sanitized solution when not in use. |
2009-05-29 08:42:53 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Freezer has built up ice. De- frost |
2009-05-29 08:42:53 |
HE_Pass |
* |
Food Protection |
Pass |
Cover all food products in refrigerator during storage. |
|
HE_NotReq |
|
|
|
|
2011-02-14 08:24:22 |
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean screen door [kitchen] - walls throughout the kitchen from all visible soils |
2011-02-14 08:24:22 |
HE_Filed |
* |
Non-Food Contact Surfaces |
Pass |
Defrost freezer from heavy ice build up |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Resurface exterior of dough mixer as discussed Resurface refrigeration unit as discussed |
2011-02-14 08:24:22 |
HE_Filed |
* |
Food Thermometers Provided |
Pass |
No food thermometer on site provide |
|
HE_Filed |
* |
Premises Maintained |
Fail |
Remove unnecessary articles from basement |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Defrost freezers. |
|
HE_Filed |
* |
Premises Maintained |
Fail |
Remove un necessary articles from basement. |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Defrost reach in freezer |
2011-10-19 08:18:46 |
HE_FailExt |
*** |
PIC Knowledge |
Pass |
No food allergen certification provide |
2011-10-19 08:18:46 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean walls throughout kitchen screen in the back door windoi above prep table fron visible stains and soils |
|
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean screen in the rear -. fan in the kitchen from visible stains and soils |
2011-10-19 08:18:46 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Clean floors throughout business from all visible stains awnd soils |
2011-10-19 08:18:46 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean interior and exterior of all refrigeration units exterior of all cooking machinery shelving under prep tables from visible food spills stains and soils |
2011-10-19 08:18:46 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
C utting board used to pound out the dough is heavily soiled. Clean and sanitize aas discussed. Interior of dough mixing machine has caked on flour. Clean as discussed |
|
HE_FailExt |
** |
Food Contact Surfaces Clean |
Fail |
Baking pan sheets are heavily soiled with crusted flour. Clean to remove all visible soils |
2011-10-19 08:18:46 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
Set up wiping cloths and discontinue the use of sponges to clean food contact surfaces |
2011-10-19 08:18:46 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
|
2011-10-19 08:18:46 |
HE_FailExt |
* |
Food Contact Surfaces Design |
Pass |
Wooden spoon with visible burn marks being used in the food prep. Discontinue and provide food grade utensils as discussed |
|
HE_FailExt |
* |
Food Contact Surfaces Design |
Fail |
Replace all white food containers holding condiments for baking ingredients. Containers are beyond cleanable |
2011-10-19 08:18:46 |
HE_FailExt |
* |
Food Protection |
Pass |
COVER ALL EXPOSED FOODS DURING EXTENDED PERIODS OFREFRIGERATION STORAGE |
2011-10-19 08:18:46 |
HE_FailExt |
* |
Food Container Labels |
Pass |
LABEL ALL BULK FOOD CONTAINERS TO PROPERLY IDENTIFY PRODUCTS |
2011-02-04 08:06:56 |
HE_FailExt |
* |
Proper storage of clean linen |
Pass |
Soiled linen discarded throughout kitchen provide a designated area as discussed |
|
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean screen door [kitchen] - walls throughout the kitchen from all visible soils |
2011-02-04 08:06:56 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
Interior of the dough mixer has caked on batter.Clean and sanitize on a more frequent basis |
|
HE_FailExt |
* |
Non-Food Contact Surfaces |
Fail |
Defrost freezer from heavy ice build up |
2011-02-04 08:06:56 |
HE_FailExt |
* |
Food Contact Surfaces Design |
Pass |
Cutting boards are heavily scorned Replace as discussed |
|
HE_FailExt |
* |
Food Thermometers Provided |
Fail |
No food thermometer on site provide |
2011-02-04 08:06:56 |
HE_FailExt |
*** |
Cold Holding |
Pass |
TWO CARTONS OF EGGS - are out at room temperature [ 68F ] .P.I.C. states they have been there for a couple of hours.Coild hold at 41F or below as discussed |
|
HE_Fail |
* |
Premises Maintained |
Fail |
remove all unused items from storage in basement |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
clean floor throughout basement area |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean exterior of all bottles stored in kitchen. clean all tables and shelves throughout kitchen area |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
No food allergen certification provide |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean walls throughout kitchen screen in the back door windoi above prep table fron visible stains and soils |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors throughout business from all visible stains awnd soils |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean interior and exterior of all refrigeration units exterior of all cooking machinery shelving under prep tables from visible food spills stains and soils |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
C utting board used to pound out the dough is heavily soiled. Clean and sanitize aas discussed. Interior of dough mixing machine has caked on flour. Clean as discussed |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Set up wiping cloths and discontinue the use of sponges to clean food contact surfaces |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Resurface any equipment that has peeling paint and / or rusted areas DEFROST SINGLE DOOR FREEZER IN PREP AREA |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Wooden spoon with visible burn marks being used in the food prep. Discontinue and provide food grade utensils as discussed |
|
HE_Fail |
* |
Food Protection |
Fail |
COVER ALL EXPOSED FOODS DURING EXTENDED PERIODS OFREFRIGERATION STORAGE |
|
HE_Fail |
* |
Food Container Labels |
Fail |
LABEL ALL BULK FOOD CONTAINERS TO PROPERLY IDENTIFY PRODUCTS |
|
HE_Fail |
* |
Proper storage of clean linen |
Fail |
Soiled linen discarded throughout kitchen provide a designated area as discussed |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean screen door [kitchen] - walls throughout the kitchen from all visible soils |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Interior of the dough mixer has caked on batter.Clean and sanitize on a more frequent basis |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Defrost freezer from heavy ice build up |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Cutting boards are heavily scorned Replace as discussed |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
No food thermometer on site provide |
|
HE_Fail |
*** |
Cold Holding |
Fail |
TWO CARTONS OF EGGS - are out at room temperature [ 68F ] .P.I.C. states they have been there for a couple of hours.Coild hold at 41F or below as discussed |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean back screen door from heavy dust build up |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean wooden floors throughout business from all food stains and soils |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No signage above hand sink. Provide |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean interior of refrigeration unit fom all visible stains and soils |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Interior of the mixing bowls are covered in old food soils. Clean and sanitize to remove all visible soils |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
No test strips for chlorine sanitizer. Provide |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Several pieces of baking equipment are heavily soiled on the outside. Clean or re-surface as discussed |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Wooden spatula has burn marks on the end. Discontinue and provide food grade utensils |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
No food thermometer on site .Provide |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Whole shell eggs left out at room temperature for more than 4 hours - 66F. VOLUNTARILY DISCARDED |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
No food certificate on site.Provide |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean screen door in rear of kitchen from dust and debris |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors throughout kitchen from from all soils |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No sign above handsink.Provide |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean and defrost refrigeration units from built up ice and food soils Clean outside ot dough machines from old food stains and soils |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Keep all in use wiping cloths in a sanitized solution when not in use |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
Not using correct sanitizer for two bay sink.Provide new sanitizer |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
No divider from handsink to clean area for pots and pans.Provide Handle on fridge is broken-repair as needed |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Bottom of screen door is not flush with the floor causing an entry for vermin.Repair as needed. |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
No current food saftey certificate. Provide. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Resurface window in front of dough bench from crusted surface. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floor around stove from visible soils. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean outside of all refrigeration units outside of bulk food containers and Mixers from all visible soils. |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Large bowls for mixing have old food soils. Clear to remove all visible soils. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Keep in use wiping cloths in a sanitized solution when not in use. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Freezer has built up ice. De- frost |
|
HE_Fail |
* |
Food Protection |
Fail |
Cover all food products in refrigerator during storage. |