Date |
Result |
Level |
Desc |
Status |
Comments |
2018-11-02 12:01:15 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
Provide a up to date food safety certificate. PIC stated that owner did take the class but did not get certificate yet. PIC will need to provide paperwork that class was taken and passed at reinspection |
2018-11-02 12:01:15 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean ceiling heat vent above ice cream mixers. |
2018-11-02 12:01:15 |
HE_Pass |
*** |
Location Accessible |
Pass |
Remove sponge and plastic drain board at hand sink on prep line. Sink is to be used for hand washing only. |
2018-11-02 12:01:15 |
HE_Pass |
* |
Clean Equipment & Utensils Storage |
Pass |
Clean white cutting board stored behind faucet for three bay. |
2018-11-02 12:01:15 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Discontinue to use sponges to wash equipment. Use commercial grade scrub brush. |
2018-11-02 12:01:15 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Replace yellow bowls used to reheat food in microwave. Visibly soiled with stains. |
2018-11-02 12:01:15 |
HE_Pass |
* |
Food Protection |
Pass |
Raw chicken in package and shopping bag in three bay sink at 41F. PIC stated that he was going to cook it. Store in refrigerator until going to cook or prep so food temp is below 41F.m |
2018-11-02 12:01:15 |
HE_Pass |
*** |
Reheating |
Pass |
Soups in hot holding unit between 119F and 123F. PIC will need to remove and properly reheat to above 165F and hot hold above 140F |
2018-04-13 15:33:39 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
Food Safety Certificate expired. Provide a up to date certificate or receipt that you are paid to go to a class with a date on it. |
2018-04-13 15:33:39 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floor around grease trap and under/behind equipment. |
2018-04-13 15:33:39 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Be sure hand sinks have paper towels at all times. |
2018-04-13 15:33:39 |
HE_Pass |
* |
Food Container Labels |
Pass |
label bulk food containers in basement prep area that do not have them. Rice etc. |
2017-06-16 15:36:43 |
HE_Pass |
*** |
PIC Performing Duties |
Pass |
post up to date allergen certificate |
2017-06-16 15:36:43 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
repair damaged wall behind large dump sink |
2017-06-16 15:36:43 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
clean dust from ceiling vents |
2017-06-16 15:36:43 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
mve all freezers and clean floor area clean floor area around water boiler |
2017-06-16 15:36:43 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
front line handsink/repair soap dispenser |
2017-06-16 15:36:43 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean margaritaville machine |
2017-06-16 15:36:43 |
HE_Pass |
* |
Food Protection |
Pass |
move all freezers and food shelving from storage under possible sewer line |
2017-01-11 08:32:17 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
basement/resurface worn floor replace missing tile at ice cream station |
2017-01-11 08:32:17 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
properly store all wiping cloths in a sanitizing solution |
2017-01-11 08:32:17 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
repair loose door at 2 door undercounter |
2016-07-05 15:54:50 |
HE_Pass |
* |
Premises Maintained |
Pass |
Remove clutter from ware washing area and organize. |
2016-07-05 15:54:50 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Wall discolored at basement area repair. Stairs discolored repair. |
2016-07-05 15:54:50 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Exhausthood sticker expired in september 2015 must be serviced by licensed exhausthood cleaner and provide current sticker. |
2016-07-05 15:54:50 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Basement floor peeling provide proper repairs. |
2016-07-05 15:54:50 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No hand wash signage at hand sink provide at sandwich prep area. |
2016-01-27 15:09:32 |
HE_Pass |
* |
Premises Maintained |
Pass |
clean/organize basement |
2016-01-27 15:09:32 |
HE_Pass |
* |
Inadequate Lighting |
Pass |
basement/replace burnt out light |
2016-01-27 15:09:32 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
repair wall behind 1 bay sink provide up to date licensed hood cleaning sticker lower prep table/resurface worn wall |
2016-01-27 15:09:32 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
basement/resurface worn floor |
2016-01-27 15:09:32 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
properly store all wiping cloths in a sanitizing solution 3 bay sink/remove all sponges |
2016-01-27 15:09:32 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
2 door undercounter/provide accurate internal thermometer to register 41 degrees or below |
2016-01-27 15:09:32 |
HE_Pass |
* |
Inadequate Facilities/Cooling Methods |
Pass |
properly defrost all frozen soup bags under refrigeration not at room temperature |
2016-01-27 15:09:32 |
HE_Pass |
*** |
Hot Holding |
Pass |
mac and cheese 120 degrees/provide proper temperature of 140 degrees or above |
2016-06-24 15:16:56 |
HE_Filed |
* |
Premises Maintained |
Pass |
clean/organize basement |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
basement/clean/resurface worn white wall |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
basement/resurface worn floor |
2016-06-24 15:16:56 |
HE_Filed |
* |
Installed and Maintained |
Pass |
handsink/repair hot water faucet handle |
2016-06-24 15:16:56 |
HE_Filed |
** |
Food Contact Surfaces Clean |
Pass |
clean/sanitize knives in knife rack |
2016-06-24 15:16:56 |
HE_Filed |
* |
Test Kit Provided |
Pass |
provide chlorine test kit |
2016-06-24 15:16:56 |
HE_Filed |
* |
Equipment Thermometers |
Pass |
2 door sandwich/provide accurate internal thermometer |
2016-06-24 15:16:56 |
HE_Filed |
* |
Food Protection |
Pass |
ice cream station/store all paper products 6 inches off floor |
2015-04-28 08:50:05 |
HE_Filed |
*** |
Consumer Advisories |
Pass |
post allergin cert.... |
2015-04-28 08:50:05 |
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
ceiling tiles in sandwich prep area shall be made smooth and easy cleanable.. |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
seal cellar floor as needed... |
2015-04-28 08:50:05 |
HE_Filed |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
provide papertowels for dispencor at cellar handsink... |
2015-04-28 08:50:05 |
HE_Filed |
*** |
Location Accessible |
Pass |
donot block handsinks in service area and cellar area... |
2015-04-28 08:50:05 |
HE_Filed |
* |
Single Service Articles Stored Dispensed |
Pass |
inver all single use products.... |
2015-04-28 08:50:05 |
HE_Filed |
* |
Wiping Cloths Clean Sanitize |
Pass |
peoperly store all wiping cloths in a sanitizing solution.... |
2015-04-28 08:50:05 |
HE_Filed |
* |
Test Kit Provided |
Pass |
provide a test kit... |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
seal all exposed insulation at cellar freezer...replace or repair defective door gaskets...adjust hanging knife rack....adjust compressor drain line at 1 dr unit in cellar... |
2015-04-28 08:50:05 |
HE_Filed |
* |
Food Contact Surfaces Design |
Pass |
replace scored cutting boards.... |
2015-04-28 08:50:05 |
HE_Filed |
* |
Clean Cloths Hair Restraint |
Pass |
provide hair restraints... |
2015-04-28 08:50:05 |
HE_Filed |
*** |
Adequate Handwashing/Where/When/How |
Pass |
During the time of inspection I noted no handwashing....provide proper handwashing training.... |
2015-04-28 08:50:05 |
HE_Filed |
* |
Food Protection |
Pass |
cover all foods in freezer... |
2014-01-24 15:40:50 |
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
repair worn walls as needed... |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
replace or resurface worn counters... |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
repair defective door gaskets as needed... |
2014-01-24 15:40:50 |
HE_Filed |
* |
Clean Cloths Hair Restraint |
Pass |
provide hair restraints... |
2014-01-24 15:40:50 |
HE_Filed |
*** |
Hot Holding |
Pass |
|
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
Provide a up to date food safety certificate. PIC stated that owner did take the class but did not get certificate yet. PIC will need to provide paperwork that class was taken and passed at reinspection |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean ceiling heat vent above ice cream mixers. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Remove sponge and plastic drain board at hand sink on prep line. Sink is to be used for hand washing only. |
|
HE_Fail |
* |
Clean Equipment & Utensils Storage |
Fail |
Clean white cutting board stored behind faucet for three bay. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Discontinue to use sponges to wash equipment. Use commercial grade scrub brush. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Replace yellow bowls used to reheat food in microwave. Visibly soiled with stains. |
|
HE_Fail |
* |
Food Protection |
Fail |
Raw chicken in package and shopping bag in three bay sink at 41F. PIC stated that he was going to cook it. Store in refrigerator until going to cook or prep so food temp is below 41F.m |
|
HE_Fail |
*** |
Reheating |
Fail |
Soups in hot holding unit between 119F and 123F. PIC will need to remove and properly reheat to above 165F and hot hold above 140F |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
Food Safety Certificate expired. Provide a up to date certificate or receipt that you are paid to go to a class with a date on it. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floor around grease trap and under/behind equipment. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Be sure hand sinks have paper towels at all times. |
|
HE_Fail |
* |
Food Container Labels |
Fail |
label bulk food containers in basement prep area that do not have them. Rice etc. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
post up to date allergen certificate |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
repair damaged wall behind large dump sink |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
clean dust from ceiling vents |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
mve all freezers and clean floor area clean floor area around water boiler |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
front line handsink/repair soap dispenser |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean margaritaville machine |
|
HE_Fail |
* |
Food Protection |
Fail |
move all freezers and food shelving from storage under possible sewer line |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
basement/resurface worn floor replace missing tile at ice cream station |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
properly store all wiping cloths in a sanitizing solution |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
repair loose door at 2 door undercounter |
|
HE_Fail |
* |
Premises Maintained |
Fail |
clean/organize basement |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
basement/clean/resurface worn white wall |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
basement/resurface worn floor |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
handsink/repair hot water faucet handle |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
clean/sanitize knives in knife rack |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
provide chlorine test kit |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
2 door sandwich/provide accurate internal thermometer |
|
HE_Fail |
* |
Food Protection |
Fail |
ice cream station/store all paper products 6 inches off floor |
|
HE_Fail |
* |
Premises Maintained |
Fail |
clean/organize basement |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
basement/replace burnt out light |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
repair wall behind 1 bay sink provide up to date licensed hood cleaning sticker lower prep table/resurface worn wall |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
basement/resurface worn floor |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
properly store all wiping cloths in a sanitizing solution 3 bay sink/remove all sponges |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
2 door undercounter/provide accurate internal thermometer to register 41 degrees or below |
|
HE_Fail |
* |
Inadequate Facilities/Cooling Methods |
Fail |
properly defrost all frozen soup bags under refrigeration not at room temperature |
|
HE_Fail |
*** |
Hot Holding |
Fail |
mac and cheese 120 degrees/provide proper temperature of 140 degrees or above |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove clutter from ware washing area and organize. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Wall discolored at basement area repair. Stairs discolored repair. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Exhausthood sticker expired in september 2015 must be serviced by licensed exhausthood cleaner and provide current sticker. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Basement floor peeling provide proper repairs. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No hand wash signage at hand sink provide at sandwich prep area. |
|
HE_Fail |
*** |
Consumer Advisories |
Fail |
post allergin cert.... |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
ceiling tiles in sandwich prep area shall be made smooth and easy cleanable.. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
seal cellar floor as needed... |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
provide papertowels for dispencor at cellar handsink... |
|
HE_Fail |
*** |
Location Accessible |
Fail |
donot block handsinks in service area and cellar area... |
|
HE_Fail |
* |
Single Service Articles Stored Dispensed |
Fail |
inver all single use products.... |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
peoperly store all wiping cloths in a sanitizing solution.... |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
provide a test kit... |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
seal all exposed insulation at cellar freezer...replace or repair defective door gaskets...adjust hanging knife rack....adjust compressor drain line at 1 dr unit in cellar... |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
replace scored cutting boards.... |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
provide hair restraints... |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
During the time of inspection I noted no handwashing....provide proper handwashing training.... |
|
HE_Fail |
* |
Food Protection |
Fail |
cover all foods in freezer... |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
repair worn walls as needed... |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
replace or resurface worn counters... |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
repair defective door gaskets as needed... |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
provide hair restraints... |
|
HE_Fail |
*** |
Hot Holding |
Fail |
|