| Date |
Result |
Level |
Desc |
Status |
Comments |
| 2018-10-24 08:43:56 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
Evidence of raoch activity in the back storage area. Evidence of what appears to be rodent droppings on the dry storage shelves near the rear exit. Address and provide an up to date pest control report. Pest control is to be on sight conducting inspection |
| 2018-10-24 08:43:56 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Storage shelves being used for paper products with what appears to be rodent droppings. Clean to remove. Interior of large bus buckets being used for clean equipment visibly soiled. Clean to remove. Stroage bin for bags of syrup used for the soft serve ic |
| 2018-09-20 08:31:08 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
Evidence of live roach acitivity noted at the time of the inspection. Address and provide an up to date pest control report for the re-inspection. |
| 2018-09-25 09:43:05 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
Evidence of fruit fy activity in the main kitchen and back preparation area's. Address and provide an up to date pest control report for the re-inspection. |
| 2018-09-25 09:43:05 |
HE_Pass |
* |
Outside Storage Improperly Maintained |
Pass |
Outside dumpster with excess trash and debris. Clean to remove. Outside dumpster with lid left open. Discontinue and ensure lid remains closed in between uses. |
| 2018-09-25 09:43:05 |
HE_Pass |
* |
Food Protection |
Pass |
Dirty mop and bucket observed being stored against soada boxes in the back storage room. Address and store all foods in a clean and protected area. |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
| 2017-10-30 15:41:44 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Soils and excess water on floor in washwashing area. Clean. |
| 2017-10-30 15:41:44 |
HE_Pass |
* |
Adequate Number Frequency Vermin Proof |
Pass |
No covers on trash receptacles in restroom . Provide covers on all trash receptacles. |
| 2017-10-30 15:41:44 |
HE_Pass |
*** |
Location Accessible |
Pass |
Handsink in warewashing area filled with utensils and scrubbing equipment . Remove. Handsink is for handwashing only. |
| 2017-10-30 15:41:44 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Soils and dried spills on exterior of jucie machine. Clean to remove all soils. |
| 2017-10-30 15:41:44 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
Black residue on interior of ice machine. Empty Clean and refill. |
| 2017-10-30 15:41:44 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
One deep fryer not operational. Repair |
| 2017-10-30 15:41:44 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Some staff without hair restraints. Provide hair restraint for all staff. |
| 2017-10-30 15:41:44 |
HE_Pass |
* |
Food Utensil Storage |
Pass |
Ice scoop found submerged in Ice .. Remove store properly handles up or in scoop holder. |
| 2017-10-30 15:41:44 |
HE_Pass |
* |
Food Protection |
Pass |
Boxes of food products on floor in freezer. Remove store aafood product 6 inches off the floor. Chicken tenders stored in shopping bags. Remove Provide food grade bags for storing food properly. |
| 2017-05-09 09:27:47 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
clean ceiling tiles and vent covers... |
| 2017-05-09 09:27:47 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
clean and replace missing floor grout around tiles/seal rusty floor plate at 3 compartment sink area/remove ice buildup in freezer walkin.. |
| 2017-05-09 09:27:47 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean all equipment and degrease interior and exterior/clean all reachins and walkins/clean shelving throughout/clean all sinks. |
| 2017-05-09 09:27:47 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
repair or replace defective door gaskets... |
| 2016-10-07 13:32:58 |
HE_Filed |
* |
Improper Maintenance of Floors |
Pass |
CLEAN FLOOR REPAIR CRACKED FLOOR TILES AND REGROUT AS NEEDED...CLEAN AND RESEAL GREASE TRAP..CLEAN FLOOR IN FREEZER...CLEAN FLOOR UNDER ALL EQUIPMENT.. |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
REPLACE MISSING GROUT AND CRACKED FLOOR TILES.. |
| 2016-10-07 13:32:58 |
HE_Filed |
*** |
Number Convenient |
Pass |
PROVIDE A HANDSINK AT SERVICE PREP AREA... |
| 2016-09-09 09:19:15 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
CLEAN ALL CEILING PANELS AND CLEAN ALL LIGHT PANELS...REPLACE ALL WORN HOOD STICKERS |
|
HE_FailExt |
* |
Improper Maintenance of Floors |
Fail |
CLEAN FLOOR REPAIR CRACKED FLOOR TILES AND REGROUT AS NEEDED...CLEAN AND RESEAL GREASE TRAP..CLEAN FLOOR IN FREEZER...CLEAN FLOOR UNDER ALL EQUIPMENT.. |
| 2016-09-09 09:19:15 |
HE_FailExt |
* |
Adequate Number Frequency Vermin Proof |
Pass |
REPLACE ALL MISSING COVERS FOR ALL TRASH RECEPTACLES... |
|
HE_FailExt |
*** |
Number Convenient |
Fail |
PROVIDE A HANDSINK AT SERVICE PREP AREA... |
| 2016-09-09 09:19:15 |
HE_FailExt |
*** |
Hot and Cold Water |
Pass |
PROVIDE PRESSURE AT LADIES ROOM HANDSINK... |
| 2016-09-09 09:19:15 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
CLEAN ALL EQUIPMENT THROUGHOUT...CLEAN MOP SINK AND REMOVE MOLD... |
| 2016-09-09 09:19:15 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
CLEAN INTERIOR OF ICE MACHINE.. |
| 2016-09-09 09:19:15 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
PROPERLY STORE ALL WIPING CLOTHS IN A SANITIZER... |
| 2016-09-09 09:19:15 |
HE_FailExt |
* |
Test Kit Provided |
Pass |
PROVIDE A QUATS TESTKIT... |
| 2016-09-09 09:19:15 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
CAULK HANDSINK AT 3 BAY SINK...REMOVE FROST BUILDUP FROM FREEZER WALKIN...REPLACE ALL DEFECTIVE DOORGASKETS AND ADJUST DOORS IN REACHINS... |
| 2016-09-09 09:19:15 |
HE_FailExt |
*** |
Adequate Handwashing/Where/When/How |
Pass |
PROVIDE ADEQUATE HANDWASHING AT COOKING AND PREP AREA... |
| 2016-09-09 09:19:15 |
HE_FailExt |
* |
Food Protection |
Pass |
UNIT WAS 44f SHALL BE MAINTAINED AT 41f OR BELOW.. |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Evidence of raoch activity in the back storage area. Evidence of what appears to be rodent droppings on the dry storage shelves near the rear exit. Address and provide an up to date pest control report. Pest control is to be on sight conducting inspection |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Storage shelves being used for paper products with what appears to be rodent droppings. Clean to remove. Interior of large bus buckets being used for clean equipment visibly soiled. Clean to remove. Stroage bin for bags of syrup used for the soft serve ic |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Evidence of live roach acitivity noted at the time of the inspection. Address and provide an up to date pest control report for the re-inspection. |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Evidence of fruit fy activity in the main kitchen and back preparation area's. Address and provide an up to date pest control report for the re-inspection. |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Outside dumpster with excess trash and debris. Clean to remove. Outside dumpster with lid left open. Discontinue and ensure lid remains closed in between uses. |
|
HE_Fail |
* |
Food Protection |
Fail |
Dirty mop and bucket observed being stored against soada boxes in the back storage room. Address and store all foods in a clean and protected area. |
|
HE_Fail |
|
|
|
|
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Soils and excess water on floor in washwashing area. Clean. |
|
HE_Fail |
* |
Adequate Number Frequency Vermin Proof |
Fail |
No covers on trash receptacles in restroom . Provide covers on all trash receptacles. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Handsink in warewashing area filled with utensils and scrubbing equipment . Remove. Handsink is for handwashing only. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Soils and dried spills on exterior of jucie machine. Clean to remove all soils. |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Black residue on interior of ice machine. Empty Clean and refill. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
One deep fryer not operational. Repair |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Some staff without hair restraints. Provide hair restraint for all staff. |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
Ice scoop found submerged in Ice .. Remove store properly handles up or in scoop holder. |
|
HE_Fail |
* |
Food Protection |
Fail |
Boxes of food products on floor in freezer. Remove store aafood product 6 inches off the floor. Chicken tenders stored in shopping bags. Remove Provide food grade bags for storing food properly. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
clean ceiling tiles and vent covers... |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
clean and replace missing floor grout around tiles/seal rusty floor plate at 3 compartment sink area/remove ice buildup in freezer walkin.. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean all equipment and degrease interior and exterior/clean all reachins and walkins/clean shelving throughout/clean all sinks. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
repair or replace defective door gaskets... |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
CLEAN ALL CEILING PANELS AND CLEAN ALL LIGHT PANELS...REPLACE ALL WORN HOOD STICKERS |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
CLEAN FLOOR REPAIR CRACKED FLOOR TILES AND REGROUT AS NEEDED...CLEAN AND RESEAL GREASE TRAP..CLEAN FLOOR IN FREEZER...CLEAN FLOOR UNDER ALL EQUIPMENT.. |
|
HE_Fail |
* |
Adequate Number Frequency Vermin Proof |
Fail |
REPLACE ALL MISSING COVERS FOR ALL TRASH RECEPTACLES... |
|
HE_Fail |
*** |
Number Convenient |
Fail |
PROVIDE A HANDSINK AT SERVICE PREP AREA... |
|
HE_Fail |
*** |
Hot and Cold Water |
Fail |
PROVIDE PRESSURE AT LADIES ROOM HANDSINK... |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
CLEAN ALL EQUIPMENT THROUGHOUT...CLEAN MOP SINK AND REMOVE MOLD... |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
CLEAN INTERIOR OF ICE MACHINE.. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
PROPERLY STORE ALL WIPING CLOTHS IN A SANITIZER... |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
PROVIDE A QUATS TESTKIT... |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
CAULK HANDSINK AT 3 BAY SINK...REMOVE FROST BUILDUP FROM FREEZER WALKIN...REPLACE ALL DEFECTIVE DOORGASKETS AND ADJUST DOORS IN REACHINS... |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
PROVIDE ADEQUATE HANDWASHING AT COOKING AND PREP AREA... |
|
HE_Fail |
* |
Food Protection |
Fail |
UNIT WAS 44f SHALL BE MAINTAINED AT 41f OR BELOW.. |