| Date |
Result |
Level |
Desc |
Status |
Comments |
| 2018-04-06 15:36:55 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Stained ceiling tiles in men's/women's room Openings in ceiling above food storage - basement |
| 2018-04-06 15:36:55 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Built up soils on floor under and behind all equipment - Storage areas |
| 2018-04-06 15:36:55 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Built up soils on interior and exterior of freezer/refrigeration units throughout retail and storage areas Built up soils on shelving throughout retail and storage areas |
| 2018-04-06 15:36:55 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Chipped/peeling paint on interior of Milk refrigeration unit - Storage Rust on shelving - Retail |
| 2017-08-21 15:33:26 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
replace stained ceiling tiles on ceiling above the store isles. Remove dust from ceiling of the employee break room. |
| 2017-08-21 15:33:26 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
clean floor area throughout the basement and upstairs storage areas. Remove all loose debris on the floors. |
| 2017-08-21 15:33:26 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean interior of the reach in unit in back storage area. Also clean the front cover to a 2 door glass door reach in. |
| 2017-08-21 15:33:26 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
Provide internal thermometer for the open aired cold case in the store isles. |
| 2016-11-14 15:23:39 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
clean floor in break room. RAemove excessive debris on floor. Clean floor of basement. aRemove all trash and debris from floor areas. Clean floor of back area. Remove all excessive trash and debris. Clean floor area of store isle carpeting.. Observed heav |
|
HE_Pass |
|
|
|
|
| 2007-07-24 15:06:59 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
|
| 2007-07-24 15:06:59 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
|
| 2007-07-24 15:06:59 |
HE_Pass |
* |
Toilet Enclosed Clean |
Pass |
|
| 2007-07-24 15:06:59 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
|
| 2007-07-24 15:06:59 |
HE_Pass |
*** |
Spoilage Unsafe Food |
Pass |
|
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_Filed |
* |
Rooms and Equipment Vented |
Fail |
The bathroom vent in the men's room is not working. Repair. |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
The vent in the ladies and men's bathroom is very dusty. Clean. Walls need to be cleaned. Men's & ladies room. Holes in walls men's bathroom. Repair |
| 2015-12-09 08:05:42 |
HE_Filed |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Paper towels are stored outside of the dispenser. Store properly. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
The interior of the refrigerators are soiled. Clean to remove. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean dusty shelving throughout retail. |
|
HE_Filed |
* |
Outside Storage Improperly Maintained |
Fail |
REAR OF BUILDING -clean area around small dumpster & keep dumpster lid closeed at all times - |
|
HE_Filed |
* |
Outside Storage Improperly Maintained |
Fail |
Outside dumpster with lid left open. Discontinue and ensure lid remains closed to limit any rodent activity. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Fan covers of 2 door Cold Drink cooler visibly soiled. Clean to remove. Lower shelf of Cold Milk cooler visibly soiled. Clean to remove. |
| 2011-02-11 15:28:53 |
HE_Filed |
* |
Premises Maintained |
Pass |
return all empty tonic racks empty milk crates and all pallets to owners (outside and inside establishment ) clean areas and remove all debris surrounding compactor and dumpster |
| 2011-02-11 15:28:53 |
HE_Filed |
* |
Improper Maintenance of Floors |
Pass |
clean floor through-out basement area clean floor under conveyor |
|
HE_Filed |
* |
Outside Storage Improperly Maintained |
Fail |
One of the exterior trash bins was observed to be overflowing. Trash was observed around the bin in the snow drift. The bin should be emptied and the litter removed from the snow bank. |
| 2011-02-11 15:28:53 |
HE_Filed |
* |
Adequate Number Frequency Vermin Proof |
Pass |
keep dumpster closed at all times |
| 2011-02-11 15:28:53 |
HE_Filed |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
provide a handwash sign and papertowels at handwash sink in pharmacy area |
| 2011-02-11 15:28:53 |
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean all shelves through-out aisle 7a + 7b |
| 2011-02-11 15:28:53 |
HE_Filed |
** |
Food Contact Surfaces Clean |
Pass |
clean interior/exterior of milk reach-in in stock area |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean the interior of the dairy display case to remove the dried milk spills/residue. |
|
HE_Filed |
* |
Equipment Thermometers |
Fail |
Replace the damaged thermometer within the dairy case. |
|
HE_Filed |
* |
Premises Maintained |
Fail |
clean areas surrounding dumpster and compactor remove all un-necessary articles surrounding compactor remove all milk crates and tonic racks through-out rear remove all empty milk crates from men's bathroom remove all items from fire sprinkle |
| 2008-08-27 08:23:26 |
HE_Filed |
* |
Improper Maintenance of Floors |
Pass |
clean floor through-out stock room clean floor through-out and under all shelves and pallets |
| 2008-08-27 08:23:26 |
HE_Filed |
* |
Adequate Number Frequency Vermin Proof |
Pass |
keep dumpster closed at all times |
| 2008-08-27 08:23:26 |
HE_Filed |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
provide a handwash sign at handwash sink provide paper towels at handwash sink both in pharmacy area provide a handwash sign at handwash sink in men's bathroom |
| 2008-08-27 08:23:26 |
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean bottom shelf in chips area ( 14b ) clean interior of milk reach-in in stock area |
|
HE_FailExt |
* |
Floors Designed Constructed Installed |
Fail |
clean floor in break room. RAemove excessive debris on floor. Clean floor of basement. aRemove all trash and debris from floor areas. Clean floor of back area. Remove all excessive trash and debris. Clean floor area of store isle carpeting.. Observed heav |
| 2016-10-14 08:39:48 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean interior of 2 door cold drink cooler in the back storage area. Clean exterior of 2 door milk cooler in the back storage area. Remove heavy dust buildup on fan cover. |
| 2016-10-14 08:39:48 |
HE_FailExt |
* |
Food Protection |
Pass |
In the basement keep al candy products 6 inches off the floor |
|
HE_FailExt |
|
|
|
|
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Stained ceiling tiles in men's/women's room Openings in ceiling above food storage - basement |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Built up soils on floor under and behind all equipment - Storage areas |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Built up soils on interior and exterior of freezer/refrigeration units throughout retail and storage areas Built up soils on shelving throughout retail and storage areas |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Chipped/peeling paint on interior of Milk refrigeration unit - Storage Rust on shelving - Retail |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Stained ceiling tiles in men's/women's room Openings in ceiling above food storage - basement |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Built up soils on floor under and behind all equipment - Storage areas |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Built up soils on interior and exterior of freezer/refrigeration units throughout retail and storage areas Built up soils on shelving throughout retail and storage areas |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Chipped/peeling paint on interior of Milk refrigeration unit - Storage Rust on shelving - Retail |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
replace stained ceiling tiles on ceiling above the store isles. Remove dust from ceiling of the employee break room. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
clean floor area throughout the basement and upstairs storage areas. Remove all loose debris on the floors. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean interior of the reach in unit in back storage area. Also clean the front cover to a 2 door glass door reach in. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Provide internal thermometer for the open aired cold case in the store isles. |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
clean floor in break room. RAemove excessive debris on floor. Clean floor of basement. aRemove all trash and debris from floor areas. Clean floor of back area. Remove all excessive trash and debris. Clean floor area of store isle carpeting.. Observed heav |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean interior of 2 door cold drink cooler in the back storage area. Clean exterior of 2 door milk cooler in the back storage area. Remove heavy dust buildup on fan cover. |
|
HE_Fail |
* |
Food Protection |
Fail |
In the basement keep al candy products 6 inches off the floor |
|
HE_Fail |
* |
Rooms and Equipment Vented |
Fail |
The bathroom vent in the men's room is not working. Repair. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
The vent in the ladies bathroom is very dusty. Clean. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Paper towels are stored outside of the dispenser. Store properly. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
The interior of the refrigerators are soiled. Clean to remove. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
return all empty tonic racks empty milk crates and all pallets to owners (outside and inside establishment ) clean areas and remove all debris surrounding compactor and dumpster |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
clean floor through-out basement area clean floor under conveyor |
|
HE_Fail |
* |
Adequate Number Frequency Vermin Proof |
Fail |
keep dumpster closed at all times |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
provide a handwash sign and papertowels at handwash sink in pharmacy area |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean all shelves through-out aisle 7a + 7b |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
clean interior/exterior of milk reach-in in stock area |
|
HE_Fail |
* |
Premises Maintained |
Fail |
clean areas surrounding dumpster and compactor remove all un-necessary articles surrounding compactor remove all milk crates and tonic racks through-out rear remove all empty milk crates from men's bathroom remove all items from fire sprinkle |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
clean floor through-out stock room clean floor through-out and under all shelves and pallets |
|
HE_Fail |
* |
Adequate Number Frequency Vermin Proof |
Fail |
keep dumpster closed at all times |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
provide a handwash sign at handwash sink provide paper towels at handwash sink both in pharmacy area provide a handwash sign at handwash sink in men's bathroom |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean bottom shelf in chips area ( 14b ) clean interior of milk reach-in in stock area |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
|
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
|
|
HE_Fail |
* |
Toilet Enclosed Clean |
Fail |
|
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
|
|
HE_Fail |
*** |
Spoilage Unsafe Food |
Fail |
|