Date |
Result |
Level |
Desc |
Status |
Comments |
2018-09-10 15:26:56 |
HE_Pass |
* |
Food Protection |
Pass |
Exposed pipes throughout food prep area in basement |
2018-08-08 09:27:34 |
HE_FailExt |
* |
Premises Maintained |
Pass |
Remove all unused unnecessary articles clutter etc from outside rear of establishment. |
2018-08-08 09:27:35 |
HE_FailExt |
* |
Adequate Number Frequency Vermin Proof |
Pass |
No cover for waste receptacle in unisex employee bathroom |
2018-08-08 09:27:35 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
Freezers not NSF approved for commercial use |
|
HE_FailExt |
* |
Food Protection |
Fail |
Exposed pipes throughout food prep area in basement |
|
HE_FailExt |
* |
Premises Maintained |
Fail |
Remove all unused unnecessary articles clutter etc from outside rear of establishment. |
2018-07-06 09:09:07 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Light shield - Kitchen/prep/ware washing/basement/storage/bathroom Ceiling walls and attached fixtures in disrepair - Kitchen/prep/ware washing/basement/storage/bathroom |
|
HE_FailExt |
* |
Adequate Number Frequency Vermin Proof |
Fail |
No cover for waste receptacle in unisex employee bathroom |
|
HE_FailExt |
* |
Non-Food Contact Surfaces |
Fail |
Freezers not NSF approved for commercial use |
|
HE_FailExt |
* |
Food Protection |
Fail |
Exposed pipes throughout food prep area in basement |
2018-06-22 09:21:30 |
HE_FailExt |
*** |
PIC Performing Duties |
Pass |
No allergen advisory poster posted in employee work area (provided poster to PIC during inspection) No one could demonstrate proper ware washing procedures (provided ware washing inspections during inspection to the PIC) No one could demonstrate proper kn |
2018-06-22 09:21:30 |
HE_FailExt |
*** |
PIC Knowledge |
Pass |
Full time on site certified food protection manager is not certified in allergen awarenss |
|
HE_FailExt |
* |
Premises Maintained |
Fail |
Remove all unused unnecessary articles clutter etc from basment and outside rear of establishment. |
2018-06-22 09:21:30 |
HE_FailExt |
* |
Inadequate Lighting |
Pass |
Dim lighting throughout food prep area |
|
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Light shield - Kitchen/prep/ware washing/basement/storage/bathroom Ceiling walls and attached fixtures in disrepair - Kitchen/prep/ware washing/basement/storage/bathroom |
2018-06-22 09:21:30 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Broken missing floor tiles throughout Kitchen/prep/dining areas Exposed wood on floor at enterance and steps to basement Chipped peeling paint on floor throughout basement Built up soils and rodent dropping on floor throughout basement Built up soils on |
2018-06-22 09:21:30 |
HE_FailExt |
** |
Insects Rodents Animals |
Pass |
Evidence of rodent activity - Droppings throughout basement - Provide full extermination and intergrated pest management report prior to reinspection. |
|
HE_FailExt |
* |
Adequate Number Frequency Vermin Proof |
Fail |
No cover for waste receptacle in unisex employee bathroom |
2018-06-22 09:21:30 |
HE_FailExt |
*** |
Location Accessible |
Pass |
Access to hand sink blocked - Provide complete access to hand sink |
2018-06-22 09:21:30 |
HE_FailExt |
* |
Installed and Maintained |
Pass |
Hot water at hand sinks and 3 bay sink 78 F - Hot water must maintain 110 F and meet peak demands of the food estalishments - Kitchen prep ware washing bathroom areas |
2018-06-22 09:21:30 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Tables dirty and sticky - Dining room Built up soils on shelving - Basment/storage/ware washing/kitchen/prep Built up soils on exterior of food containers - Basement/storage/ware washing/kitchen/prep Built up soils on cooking equipment refrigeration/free |
2018-06-22 09:21:30 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
Built up soils on interior of food containers grease food particles and soils built up on cooking equipment. |
2018-06-22 09:21:30 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
Using sponges - Kitchen/prep/ware washing areas |
2018-06-22 09:21:30 |
HE_FailExt |
*** |
Food Contact Surfaces Clean |
Pass |
No sanitizing solution for 3 bay sink |
2018-06-22 09:21:30 |
HE_FailExt |
* |
Test Kit Provided |
Pass |
No test kit to test concentration of sanitizing solution |
|
HE_FailExt |
* |
Non-Food Contact Surfaces |
Fail |
Freezers not NSF approved for commercial use |
2018-06-22 09:21:30 |
HE_FailExt |
* |
Food Contact Surfaces Design |
Pass |
Storing food in worn soiled cardboard boxes - Kitchen/prep/basement/storage Reusing single use food container to store food - Kitchen/prep/basement storage |
|
HE_FailExt |
* |
Food Protection |
Fail |
Exposed pipes throughout food prep area in basement |
2018-06-22 09:21:30 |
HE_FailExt |
* |
Food Thermometers Provided |
Pass |
No food thermometer |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
No allergen advisory poster posted in employee work area (provided poster to PIC during inspection) No one could demonstrate proper ware washing procedures (provided ware washing inspections during inspection to the PIC) No one could demonstrate proper kn |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
Full time on site certified food protection manager is not certified in allergen awarenss |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove all unused unnecessary articles clutter etc from basment and outside rear of establishment. |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
Dim lighting throughout food prep area |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Built up soils on ceiling fixtures walls and attachments - Kitchen/prep/ware washing/basement/storage/bathroom Screen door to prep area open to the outside Ceiling walls and attached fixtures in disrepair - Kitchen/prep/ware washing/basement/storage/bat |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Broken missing floor tiles throughout Kitchen/prep/dining areas Exposed wood on floor at enterance and steps to basement Chipped peeling paint on floor throughout basement Built up soils and rodent dropping on floor throughout basement Built up soils on |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Evidence of rodent activity - Droppings throughout basement - Provide full extermination and intergrated pest management report prior to reinspection. |
|
HE_Fail |
* |
Adequate Number Frequency Vermin Proof |
Fail |
No cover for waste receptacle in unisex employee bathroom |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Access to hand sink blocked - Provide complete access to hand sink |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
Hot water at hand sinks and 3 bay sink 78 F - Hot water must maintain 110 F and meet peak demands of the food estalishments - Kitchen prep ware washing bathroom areas |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Tables dirty and sticky - Dining room Built up soils on shelving - Basment/storage/ware washing/kitchen/prep Built up soils on exterior of food containers - Basement/storage/ware washing/kitchen/prep Built up soils on cooking equipment refrigeration/free |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Built up soils on interior of food containers grease food particles and soils built up on cooking equipment. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Using sponges - Kitchen/prep/ware washing areas |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
No sanitizing solution for 3 bay sink |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
No test kit to test concentration of sanitizing solution |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Exposed wood on shelving throughout basement/storage/prep/kitchen |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Storing food in worn soiled cardboard boxes - Kitchen/prep/basement/storage Reusing single use food container to store food - Kitchen/prep/basement storage |
|
HE_Fail |
* |
Food Protection |
Fail |
Exposed pipes throughout food prep area in basement |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
No food thermometer |