Date |
Result |
Level |
Desc |
Status |
Comments |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
2008-01-11 15:27:34 |
HE_Pass |
*** |
Separation/Sanitizer Criteria |
Pass |
Sanitizer in sink(2nd bay) at 400ppm. |
2008-01-11 15:27:34 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Vents light fixtures attachments dusty at hood system. |
2008-01-11 15:27:34 |
HE_Pass |
* |
Food Container Labels |
Pass |
Bulk food containers not labeled. |
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
clean floor area behind all freezer units |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
repair damaged freezer doors |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
replace all damaged freezer doors |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
storage room/clean floor area |
|
HE_Filed |
* |
Equipment Thermometers |
Fail |
provide internal thermometer to reach in units |
|
HE_Filed |
* |
Installed and Maintained |
Fail |
Hot water faucet at 3-bay sink leaking repair. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Interior of reach in freezer with frost build up and other soils clean to remove |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Interior of 2 door stand up freezer heavily soiled clean to remove. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Interior of freezer with ice cream spills and food debris. Clean to remove. |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Thermometer not working provide a working thermometer to ensure unit is running at 41F or below at all times. |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Drain cover not on drain. Ensure cover is placed securely on drain at all times. |
|
HE_Filed |
* |
Food Utensil Storage |
Fail |
Ice Cream scoop in back stored in Stagnant water. |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Back Side of Company Sign up front is dusty. Clean. |
2008-09-30 08:28:08 |
HE_Filed |
** |
Insects Rodents Animals |
Pass |
Evidence of fruit/drain fly insects in front and rear area's.Provide Recent IPM service report detailing issues. |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Badly worn door gaskets at front service refridge.Replace. |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Evidence of fruit/drain fly insects in front and rear area's.Provide Recent IPM service report detailing issues. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Badly worn door gaskets at front service refridge.Replace. |
|
HE_Fail |
*** |
Separation/Sanitizer Criteria |
Fail |
Sanitizer in sink(2nd bay) at 400ppm. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Vents light fixtures attachments dusty at hood system. |
|
HE_Fail |
* |
Food Container Labels |
Fail |
Bulk food containers not labeled. |