Date |
Result |
Level |
Desc |
Status |
Comments |
2018-11-01 09:03:42 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean vents in the hood system as wellas the walls behind the cooking line from all visible food spills stains and soils |
2018-11-01 09:03:42 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
replace missing vents in the hood. - expired sticker on hood address |
2018-04-13 08:32:04 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Repair broken screen on the rear delivery door |
2018-04-13 08:32:04 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Remove all sponges used to clean food contact surfaces as discussed |
2018-04-13 08:32:04 |
HE_Pass |
* |
Food Container Labels |
Pass |
label all bulk food containers to properly identify the contents |
2017-08-21 09:36:17 |
HE_Pass |
* |
Premises Maintained |
Pass |
Remove all noninuse equipment from the basement storage area. |
2017-08-21 09:36:17 |
HE_Pass |
* |
Dressing Rooms Clean/Lockers Provided |
Pass |
Clothing stored in with linen provide proper storage for outer clothing and organize. Basement area. |
2017-08-21 09:36:17 |
HE_Pass |
* |
Inadequate Lighting |
Pass |
Provide adequate lighting at basement area. |
2017-08-21 09:36:17 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Seal worn paint on floor at basement area. |
2017-08-21 09:36:17 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floor below cooking equipment to remove spills. |
2017-08-21 09:36:17 |
HE_Pass |
* |
Outside Storage Improperly Maintained |
Pass |
Remove all empty boxes from exterior grounds and provide proper storage. |
2017-08-21 09:36:17 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Replace heavily scoreded cutting boards with new. |
2017-08-21 09:36:17 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Replace cracked bulk food service container. |
2017-03-28 08:23:56 |
HE_Pass |
* |
Premises Maintained |
Pass |
Remove unnessary equipment stored at basement area and organize. |
2017-03-28 08:23:56 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floor below cooking line to remove visible soil. |
2017-03-28 08:23:56 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean sides and inbetween and back splash to remove visible soil at cooking line. |
2017-03-28 08:23:56 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
Replace missing thermometer for salad unit. Unit at 40-ok. |
2017-03-28 08:23:56 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Provide hair restraints for all staff handling foods. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Premises Maintained |
Pass |
Remove noninuse equipment from basement aea and organize. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Repaint peeling paint on wall and walk in cooler door. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Exhausthood sticker expired service by licensed exhausthood cleaning company and provide current sticker. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floor below cooking equipment to remove visible grease soil. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Installed and Maintained |
Pass |
Repair leaky pipe connected to sprinkler system at basement dry storage area. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Defrost and clean interior of freezer unit to remove over icing. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean inbetween equipment and back splash to remove visible soil. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Replace heavily scoreded and grooved cutting board behind service counter and rear prep area. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Observed no hair restraints for staff handling exposed foods provide to prevent hair into food. |
2016-10-24 08:13:59 |
HE_Pass |
* |
Food Container Labels |
Pass |
No labels on bulk food containers provide with ingredient name. |
2016-06-30 15:55:29 |
HE_Pass |
* |
Premises Maintained |
Pass |
Remove all non-use equipment from around ware washing area and organize. |
2016-06-30 15:55:29 |
HE_Pass |
* |
Inadequate Lighting |
Pass |
Provide additional lighting inside walk in cooler. Unit at 38F-ok |
2016-06-30 15:55:29 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floors to remove spills below equipment. |
2016-06-30 15:55:29 |
HE_Pass |
* |
Clean Equipment & Utensils Storage |
Pass |
Pans stored on shelving not inverted to prevent contamination store properly inverted. |
2016-06-30 15:55:29 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Inuse wiping cloth stored on counter top no sanitizer provide. |
2016-06-30 15:55:29 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
No thermometer inside hot holding unit provide. |
2016-06-30 15:55:29 |
HE_Pass |
* |
Dishwashng Facilities |
Pass |
Replace missing sink plugs for 3 bay sink. |
2016-06-30 15:55:29 |
HE_Pass |
*** |
Hot Holding |
Pass |
Rice stored above pizza oven 134F shall be 140F (corrective action reheated to 165F) |
2016-02-03 08:57:49 |
HE_Pass |
*** |
PIC Performing Duties |
Pass |
Provide current exterminators report. |
2015-11-12 15:22:51 |
HE_Pass |
* |
Premises Maintained |
Pass |
remove a debris and trash from rear door area (outside) remove all un-necessary articles from through-out basement area |
2015-11-12 15:22:51 |
HE_Pass |
* |
Rooms and Equipment Vented |
Pass |
both hoods need to be inspected - asap |
2015-11-12 15:22:51 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
clean floor through-out and under all shelves in walk-in clean floor under behind and between all equipment and shelves through-out all prep areas all cooking areas warewashing area and basement area |
2015-11-12 15:22:51 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
keep all wiping cloths in sanitizer at all times |
2015-11-12 15:22:51 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
provide a thermomter for salad unit[ |
2015-05-18 07:19:59 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
|
2015-05-18 07:19:59 |
HE_Pass |
* |
Premises Maintained |
Pass |
|
2015-05-18 07:19:59 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
|
2014-11-07 07:15:21 |
HE_Pass |
* |
Premises Maintained |
Pass |
remove all cardboard from all shelves through-out cooking area clean area outside rear door remove all un-necessary articles from through-out basement area (un-used equipment lights etc...) |
2014-11-07 07:15:21 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
replace missing light switch cover by rear door |
2014-11-07 07:15:21 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
clean floor under behind and between all equipment and shelves through-out counter area walk-in cooking area prep areas and warewashing area |
2014-11-07 07:15:21 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
replace screen on rear door |
2014-11-07 07:15:21 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean all shelves through-out cooking area all prep areas and warewashing area clean sides between fryolators clean interior of two door reach-in near rear door |
2014-11-07 07:15:21 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
provide a thermometer for pepsi reach-in walk-in and two door reach-in by rear door |
|
HE_Pass |
|
|
|
|
2013-02-14 08:50:37 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
No current health permit on site - contact the health department |
2013-02-14 08:50:37 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Discard sponge being used to clean all food contact surfaces. Set up wiping cloths with sanitizing solution as discussed |
2013-02-14 08:50:37 |
HE_Pass |
* |
Food Thermometers Provided |
Pass |
Thawing shaved steak uin the floor by the back door- thaw as discussed |
2011-08-04 08:10:55 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
provide a food allergen certificate - asap |
2011-08-04 08:10:55 |
HE_Pass |
* |
Fixture's not properly shielded |
Pass |
provide protective light shield for all lights through-out kitchen area and hood |
2010-02-04 08:00:24 |
HE_Pass |
* |
Premises Maintained |
Pass |
clean area behind bldg.(outside) return all empty tonic racks to owners |
2010-02-04 08:00:24 |
HE_Pass |
* |
Fixture's not properly shielded |
Pass |
provide missing light shield in hood |
2010-02-04 08:00:24 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
paint all bare wood through-out counter area |
2010-02-04 08:00:24 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
clean floor under smoker through-out |
2010-02-04 08:00:24 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
provide papertowels in bathroom in seating area |
2010-02-04 08:00:24 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
keep all wiping cloths in sanitizer at all times |
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
2016-01-26 15:40:36 |
HE_Hearing |
*** |
PIC Performing Duties |
Pass |
No Allergy signage provide at point of order. |
2016-01-26 15:40:36 |
HE_Hearing |
*** |
PIC Performing Duties |
Pass |
Health Permit expired Health permit in renewal provide payment as soon as possible. |
|
HE_Hearing |
*** |
PIC Performing Duties |
Fail |
Provide current exterminators report. |
2016-01-26 15:40:36 |
HE_Hearing |
* |
Premises Maintained |
Pass |
Remove clutter from rear prep area empty boxes cleaning equipment mop and broom. |
2016-01-26 15:40:36 |
HE_Hearing |
* |
Food Contact Surfaces Design |
Pass |
Replace cracked lid on storage container. |
2016-01-26 15:40:36 |
HE_Hearing |
* |
Food Contact Surfaces Design |
Pass |
Remove trash bag used for food storage and provide food service grade storage bags. |
2016-01-26 15:40:36 |
HE_Hearing |
* |
Food Thermometers Provided |
Pass |
Provide food thermometer to monitor hot & cold temperature. |
2016-01-26 15:40:36 |
HE_Hearing |
* |
Food Container Labels |
Pass |
Provide labels for all bulk food containers. |
|
HE_Hearing |
*** |
Person in charge Assigned |
Fail |
No person in charge. |
|
HE_Hearing |
* |
Premises Maintained |
Fail |
tools in prep area |
|
HE_Hearing |
* |
Premises Maintained |
Fail |
Remove all unused and broken equipment Remove all food prep equipment from basement slicer prep table etc. |
2009-04-06 15:02:47 |
HE_Hearing |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean walls and attachments throughout |
|
HE_Hearing |
** |
Insects Rodents Animals |
Fail |
Back door pooped propped open |
2009-04-06 15:02:47 |
HE_Hearing |
* |
Non-Food Contact Surfaces |
Pass |
Rust on bottom table of prep table |
2009-04-06 15:02:47 |
HE_Hearing |
* |
Food Contact Surfaces Design |
Pass |
Resurface or replace worn cutting boards |
2014-02-10 07:54:17 |
HE_Filed |
*** |
PIC Knowledge |
Pass |
provide a serv-safe certificate - asap |
|
HE_Filed |
* |
Rooms and Equipment Vented |
Fail |
both hoods need to be inspected both hoods need stickers - asap |
2014-02-10 07:54:17 |
HE_Filed |
* |
Installed and Maintained |
Pass |
repair faucet on slop sink |
2014-02-10 07:54:17 |
HE_Filed |
* |
Equipment Thermometers |
Pass |
provide thermometers in all reach-in's and walk-in |
2012-05-17 08:23:57 |
HE_Filed |
* |
Wiping Cloths Clean Sanitize |
Pass |
|
2012-05-17 08:23:57 |
HE_Filed |
* |
Test Kit Provided |
Pass |
|
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Resurface edges of the new shelf to prevent mold growt.Shelf is located between two sinks and the previous one had a signifigant amount of mold on it |
2012-05-17 08:23:57 |
HE_Filed |
* |
Food Contact Surfaces Design |
Pass |
Missing door on the hot hoding unit |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
clean floor through-out walk-in clean floor under behind and between all equipment and shelves through-out kitchen area and all prep area |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean all shelves through-out cooking area |
|
HE_Filed |
* |
Wiping Cloths Clean Sanitize |
Fail |
keep all wiping cloths in sanitizer at all times |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean all shelves through-out cooking area and basement area |
|
HE_Filed |
* |
Premises Maintained |
Fail |
remove all un-necessary articles from basement area |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
CLEAN FLOOR UNDER BEHIND and between all equipment and shelves through-out counter area kitchen/prep areas walk-in and basement area |
|
HE_Filed |
* |
Wiping Cloths Clean Sanitize |
Fail |
keep all wiping cloths in sanitizer at all times |
2009-04-13 15:27:48 |
HE_Filed |
*** |
Person in charge Assigned |
Pass |
No person in charge. |
2009-04-13 15:27:48 |
HE_Filed |
* |
Premises Maintained |
Pass |
tools in prep area |
|
HE_Filed |
* |
Premises Maintained |
Fail |
Remove all unused and broken equipment Remove all food prep equipment from basement slicer prep table etc. |
2009-04-13 15:27:48 |
HE_Filed |
** |
Insects Rodents Animals |
Pass |
Back door pooped propped open |
|
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean vents in the hood system as wellas the walls behind the cooking line from all visible food spills stains and soils |
|
HE_FailExt |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
replace missing vents in the hood. - expired sticker on hood address |
2018-10-24 09:02:07 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Clean floors throughout the entire restaurant including the basement stairway and cloor from all visible food spills stains and soils |
2018-10-24 09:02:07 |
HE_FailExt |
* |
Outside Storage Improperly Maintained |
Pass |
Clean to remove all visible loose trash and debris in the back yard / storage area |
2018-10-24 09:02:07 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean inside and outside of all refrigeration units cooking equipment from visible food spills stains and soils |
2018-10-24 09:02:07 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean exterior of all bulk food containers especially the doigh boxes from visible food spills stains and soils |
2018-10-24 09:02:07 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
Set up wiping cloths with sanitizer as discussed during inspection. Raw bucket. ready to eat bucket |
2018-10-24 09:02:07 |
HE_FailExt |
* |
Clean Cloths Hair Restraint |
Pass |
Several prep cooks without proper hair restraints Address |
2018-10-24 09:02:07 |
HE_FailExt |
* |
Food Thermometers Provided |
Pass |
Old broken food thermometer is not working Address |
2018-10-24 09:02:06 |
HE_FailExt |
*** |
Hot Holding |
Pass |
Chicken drumstix. 120F in the middle of the chicken leg. maintain at 140F and above PIC discarded remaining poultry parts |
2018-10-24 09:02:07 |
HE_FailExt |
*** |
Approved Source |
Pass |
Some foods for the restaurant are being purchased from retail stores ( Market Basket) discontinue practices |
2018-04-04 09:01:23 |
HE_FailExt |
*** |
Consumer Advisories |
Pass |
No disclosure and reminder on menu items offered under cooked Address as discussed during inspection |
2018-04-04 09:01:23 |
HE_FailExt |
* |
Fixture's not properly shielded |
Pass |
Cover exposed lighting above the front hot holding unit |
|
HE_FailExt |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Repair broken screen on the rear delivery door |
2018-04-04 09:01:23 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Clean floors throughout the kitchen from all visible food spills stains and soils |
2018-04-04 09:01:23 |
HE_FailExt |
** |
Insects Rodents Animals |
Pass |
Several flies throughout the kitchen some evidence of rodent activity. Provide a IPM report as discussed during inspection |
2018-04-04 09:01:23 |
HE_FailExt |
*** |
Location Accessible |
Pass |
Hand sink in the prep area ismcompletely blocked with equipment. Relocate and kep clear as discussed during inspection |
2018-04-04 09:01:23 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean to removeall visible food spills stains and soils inside and outside of all refrigeration units cooking equipment shelving units and inside the microwave |
|
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Fail |
Remove all sponges used to clean food contact surfaces as discussed |
2018-04-04 09:01:23 |
HE_FailExt |
* |
Test Kit Provided |
Pass |
Replace missing chlorine test kit |
2018-04-04 09:01:23 |
HE_FailExt |
*** |
Adequate Handwashing/Where/When/How |
Pass |
Cannot wash hands properly when the only hand sink in that segregated area is blocked. address |
2018-04-04 09:01:23 |
HE_FailExt |
* |
Food Thermometers Provided |
Pass |
Replace broken fod thermometer |
2018-04-04 09:01:23 |
HE_FailExt |
*** |
Hot Holding |
Pass |
Rice was 110F undetermined amount of time. voluntarily discarded. Maintain at 140F |
|
HE_FailExt |
* |
Food Container Labels |
Fail |
label all bulk food containers to properly identify the contents |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Premises Maintained |
Pass |
Soiled mop lying on the floor - elevate and store as discussed |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Premises Maintained |
Pass |
Remove all personal clothing from on top of the mixer and store in a segragated area as discussed |
|
HE_FailExt |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Rear screen door to the kitchen is ripped -repair as needed |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Clean floors in kitchen from visible soils |
|
HE_FailExt |
* |
Outside Storage Improperly Maintained |
Fail |
CLEAN OUTSIDE AREA FROM LOOSE TRASH AND DEBRIS |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Replace missing paper towels at the hand sink by the front counter |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Re-use of Single Service Articles |
Pass |
Aluminum pans [ single use ] are being reused for food service. Cannot be cleaned properly.- sauce still visible on the inside from previous use |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean inside / outside of all refrigeration units - exterior of all bulk food containers - shelving under all prep tables from old food spills stains and soils |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
No sanitizer in buckets - cor5rected during interview |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Food Protection |
Pass |
Elevate all foods off the floor in the walk-in at leaswt six inches during storage - cover exposed foods in all refrigeration units during extended periods of storage |
2013-06-20 09:18:24 |
HE_FailExt |
* |
Food Thermometers Provided |
Pass |
Empanadas are only 131F in the hot holding unit -pic stated that the cook placed them there within an hour- reheated to 165F |
2013-06-20 09:18:24 |
HE_FailExt |
*** |
Spoilage Unsafe Food |
Pass |
Flour in a food container has visible signs of old raw poultry deposits inside. Discard. Use fresh flour daily for breading |
|
HE_FailExt |
*** |
PIC Knowledge |
Fail |
No current health permit on site - contact the health department |
2013-02-04 08:25:20 |
HE_FailExt |
* |
Premises Maintained |
Pass |
Keep in-use soiled mop elevated off the floor at least six inches when not in use |
2013-02-04 08:25:20 |
HE_FailExt |
* |
Fixture's not properly shielded |
Pass |
No covers on two lights in the basement located above foods - cover as discussed |
2013-02-04 08:25:20 |
HE_FailExt |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Repair peeling paint on the walls / shelving area in the kitchen where discussed during inspection |
2013-02-04 08:25:20 |
HE_FailExt |
* |
Installed and Maintained |
Pass |
Cold water faucet on the hand sink at the cooking line is not operating water is too hot to properly wash hands - repair as needed |
2013-02-04 08:25:20 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean shelving under all prep tables - interior / exterior of all refrigeration units - exterior of all bulk food cdontainers - - exterior of all cooking equipment from old food spills stains and soils |
2013-02-04 08:25:20 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
Cutting boards are deeplt scorned and appear to have previous soils . Clean or replace |
|
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Fail |
Discard sponge being used to clean all food contact surfaces. Set up wiping cloths with sanitizing solution as discussed |
2013-02-04 08:25:20 |
HE_FailExt |
*** |
Food Contact Surfaces Clean |
Pass |
Interior of the flour containet has old food deposits from previous day use - meat slicer has old food soils under the blade. Clean surfaces from all visible soils |
2013-02-04 08:25:20 |
HE_FailExt |
* |
Food Contact Surfaces Design |
Pass |
Provide color coodinated cutting boards to help reduce potential contamination |
2013-02-04 08:25:20 |
HE_FailExt |
* |
Food Protection |
Pass |
Cover exposed foods during extended periods of refrigeration storage Some raw salmon being stored above a container of uncovered ready to eat salsa relocated during inspection Elevate all foods including cases of soda off the floor at least six inches |
2013-02-04 08:25:20 |
HE_FailExt |
* |
Food Thermometers Provided |
Pass |
Provide working food thermometers |
|
HE_FailExt |
* |
Food Thermometers Provided |
Fail |
Thawing shaved steak uin the floor by the back door- thaw as discussed |
2013-02-04 08:25:20 |
HE_FailExt |
*** |
Spoilage Unsafe Food |
Pass |
Flour in a container used to batter chicken has visible signs of old chicken parts from previous use. Discard flour.Flour is from the two previous days |
2012-05-10 08:28:57 |
HE_FailExt |
*** |
PIC Performing Duties |
Pass |
Not overseeing day to day operations |
2012-05-10 08:28:57 |
HE_FailExt |
*** |
PIC Knowledge |
Pass |
No current health permit |
2012-05-10 08:28:57 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Noi current hood cleaning certification provide - clean vents from heavy carbon build up |
2012-05-10 08:28:57 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Clean floors throughout the business from food spills stains and soils |
2012-05-10 08:28:57 |
HE_FailExt |
** |
Insects Rodents Animals |
Pass |
No pest control company - visible rodemt droppings - provide as discussed |
2012-05-10 08:28:57 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean interior / exterior of all refrigeration units - under prep tables [ especially under meat slicer ] from old food spills stains and soils |
2012-05-10 08:28:57 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
Meat slicer is not being cleaned properly. Visible signs of old food soils along the innner part of the blade. Need to take it apart as discussed. Some parts are removable and should be cleaned in the three bay sink |
|
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Fail |
|
|
HE_FailExt |
* |
Test Kit Provided |
Fail |
|
2012-05-10 08:28:57 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
Resurface chipping paint on the shelving areas as discussed |
|
HE_FailExt |
* |
Non-Food Contact Surfaces |
Fail |
Remove board located between the two sinks [ mold growing ] |
2012-05-10 08:28:57 |
HE_FailExt |
* |
Food Contact Surfaces Design |
Pass |
Missing a door on the hot holding unit - replace |
|
HE_FailExt |
* |
Food Contact Surfaces Design |
Fail |
Missing door on the hot hoding unit |
2012-05-10 08:28:57 |
HE_FailExt |
*** |
Separation Segregation Cross Contamination |
Pass |
Raw ckicken spilling into raw vegatables. Discarded by PIC corrective action taken |
2012-05-10 08:28:57 |
HE_FailExt |
* |
Food Thermometers Provided |
Pass |
|
2012-05-10 08:28:57 |
HE_FailExt |
*** |
Hot Holding |
Pass |
Fried chicken parts are 105F Discarded - do not operate machine until the door is fixed |
|
HE_FailExt |
*** |
PIC Knowledge |
Fail |
provide a food allergen certificate - asap |
|
HE_FailExt |
* |
Fixture's not properly shielded |
Fail |
provide protective light shield for all lights through-out kitchen area and hood |
2011-07-29 08:12:04 |
HE_FailExt |
* |
Installed and Maintained |
Pass |
repair leaking waste pipe under handwash sink in kitchen/warewashing area |
2011-07-29 08:12:04 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
keep all wiping cloths in sanitizer at all times |
2011-07-29 08:12:04 |
HE_FailExt |
* |
Food Protection |
Pass |
elevate all products six inches from floor through-out counter area walk-in and basement area |
2009-03-05 12:45:01 |
HE_FailExt |
*** |
Non-Compliance w/Employee Health Policy |
Pass |
Provide employee illness policy |
2009-03-05 12:45:01 |
HE_FailExt |
*** |
Non-Compliance w/Employee Health Policy |
Pass |
|
2009-03-05 12:45:01 |
HE_FailExt |
*** |
PIC Performing Duties |
Pass |
Train all employees in food safety and sanitation as it relates to their assigned duties. |
2009-03-05 12:45:01 |
HE_FailExt |
*** |
PIC Performing Duties |
Pass |
Train all employees in food safety & sanitation as it relates to their assign duties. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Anti-Choking |
Pass |
|
2009-03-05 12:45:01 |
HE_FailExt |
* |
Premises Maintained |
Pass |
shoes coats etc. stored in prep/ serving area |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Premises Maintained |
Pass |
Personal items in kitchen |
|
HE_FailExt |
* |
Premises Maintained |
Fail |
Remove all unused and broken equipment Remove all food prep equipment from basement slicer prep table etc. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Rooms and Equipment Vented |
Pass |
Hood over cooking equipment broken |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Inadequate Lighting |
Pass |
Provide lights at all fixtures |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Inadequate Lighting |
Pass |
Provide adequate lighting in basement |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Walls in need of repair thought bathroom serving area Stairway to basement prep and warewashing. Dusty ceiling vent in bathroom. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Repair walls in stair way |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Dusty wall vent. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Dusty ceiling vent |
|
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean walls and attachments throughout |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Resurface steps to basement. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Missing floor drain cover. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Broken floor tiles. Missing floor drain cover. resurface steps to basement. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Broken floor tiles. |
2009-03-05 12:45:01 |
HE_FailExt |
** |
Insects Rodents Animals |
Pass |
Keep rear door |
2009-03-05 12:45:01 |
HE_FailExt |
*** |
Location Accessible |
Pass |
Cup in hand sink basin |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
exterior of sugar container soiled |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Dusty fan cover on interior of refrig. units. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean interior (fan guard shelving) and clean exterior of glass refrigeration. |
2009-03-05 12:45:01 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
Interior of sugar container soiled |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
Wiping cloths not stored in a sanitizing solution |
2009-03-05 12:45:01 |
HE_FailExt |
*** |
Food Contact Surfaces Clean |
Pass |
Provide proper method of sanitization of all large containers and bowls. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Test Kit Provided |
Pass |
No chlorine test kit. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Dishwashng Facilities |
Pass |
No drain board |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
Rusted shelving on interior of refrigeration on prep line. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
Remove foil from equipment. No divider between hand sink in prep sink and prep table. Rusted shelving on interior of refridgeration on prep line. |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
No divider between hand sink & prep sink |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
Broken door gasket on salad unit. |
|
HE_FailExt |
* |
Non-Food Contact Surfaces |
Fail |
Rust on bottom table of prep table |
|
HE_FailExt |
* |
Food Contact Surfaces Design |
Fail |
Resurface or replace worn cutting boards |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Clean Cloths Hair Restraint |
Pass |
Food handler not wearing hair restraint |
2009-03-05 12:45:01 |
HE_FailExt |
*** |
Adequate Handwashing/Where/When/How |
Pass |
No hand washing performed. Employee wiping hands on apron |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Food Utensil Storage |
Pass |
Pizza slicer stored between equipment |
2009-03-05 12:45:01 |
HE_FailExt |
* |
Handling of Food & Ice |
Pass |
|
2009-03-05 12:45:01 |
HE_FailExt |
* |
Food Protection |
Pass |
Using bowl to scoop sugar |
2009-03-05 12:45:01 |
HE_FailExt |
*** |
Hot Holding |
Pass |
Chicken 120 F Hot holding unit 120 F |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean vents in the hood system as wellas the walls behind the cooking line from all visible food spills stains and soils |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors throughout the entire restaurant including the basement stairway and cloor from all visible food spills stains and soils |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Clean to remove all visible loose trash and debris in the back yard / storage area |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean inside and outside of all refrigeration units cooking equipment from visible food spills stains and soils |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Set up wiping cloths with sanitizer as discussed during inspection. Raw bucket. ready to eat bucket |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Several prep cooks without proper hair restraints Address |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Old broken food thermometer is not working Address |
|
HE_Fail |
*** |
Hot Holding |
Fail |
Chicken drumstix. 120F in the middle of the chicken leg. maintain at 140F and above PIC discarded remaining poultry parts |
|
HE_Fail |
*** |
Approved Source |
Fail |
Some foods for the restaurant are being purchased from retail stores ( Market Basket) discontinue practices |
|
HE_Fail |
*** |
Consumer Advisories |
Fail |
No disclosure and reminder on menu items offered under cooked Address as discussed during inspection |
|
HE_Fail |
* |
Fixture's not properly shielded |
Fail |
Cover exposed lighting above the front hot holding unit |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Repair broken screen on the rear delivery door |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors throughout the kitchen from all visible food spills stains and soils |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Several flies throughout the kitchen some evidence of rodent activity. Provide a IPM report as discussed during inspection |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Hand sink in the prep area ismcompletely blocked with equipment. Relocate and kep clear as discussed during inspection |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean to removeall visible food spills stains and soils inside and outside of all refrigeration units cooking equipment shelving units and inside the microwave |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Remove all sponges used to clean food contact surfaces as discussed |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
Replace missing chlorine test kit |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
Cannot wash hands properly when the only hand sink in that segregated area is blocked. address |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Replace broken fod thermometer |
|
HE_Fail |
*** |
Hot Holding |
Fail |
Rice was 110F undetermined amount of time. voluntarily discarded. Maintain at 140F |
|
HE_Fail |
* |
Food Container Labels |
Fail |
label all bulk food containers to properly identify the contents |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove all noninuse equipment from the basement storage area. |
|
HE_Fail |
* |
Dressing Rooms Clean/Lockers Provided |
Fail |
Clothing stored in with linen provide proper storage for outer clothing and organize. Basement area. |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
Provide adequate lighting at basement area. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Seal worn paint on floor at basement area. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floor below cooking equipment to remove spills. |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Remove all empty boxes from exterior grounds and provide proper storage. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Replace heavily scoreded cutting boards with new. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Replace cracked bulk food service container. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove unnessary equipment stored at basement area and organize. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floor below cooking line to remove visible soil. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean sides and inbetween and back splash to remove visible soil at cooking line. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Replace missing thermometer for salad unit. Unit at 40-ok. |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Provide hair restraints for all staff handling foods. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove noninuse equipment from basement aea and organize. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Repaint peeling paint on wall and walk in cooler door. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Exhausthood sticker expired service by licensed exhausthood cleaning company and provide current sticker. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floor below cooking equipment to remove visible grease soil. |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
Repair leaky pipe connected to sprinkler system at basement dry storage area. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Defrost and clean interior of freezer unit to remove over icing. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean inbetween equipment and back splash to remove visible soil. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Replace heavily scoreded and grooved cutting board behind service counter and rear prep area. |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Observed no hair restraints for staff handling exposed foods provide to prevent hair into food. |
|
HE_Fail |
* |
Food Container Labels |
Fail |
No labels on bulk food containers provide with ingredient name. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove all non-use equipment from around ware washing area and organize. |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
Provide additional lighting inside walk in cooler. Unit at 38F-ok |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors to remove spills below equipment. |
|
HE_Fail |
* |
Clean Equipment & Utensils Storage |
Fail |
Pans stored on shelving not inverted to prevent contamination store properly inverted. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Inuse wiping cloth stored on counter top no sanitizer provide. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
No thermometer inside hot holding unit provide. |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
Replace missing sink plugs for 3 bay sink. |
|
HE_Fail |
*** |
Hot Holding |
Fail |
Rice stored above pizza oven 134F shall be 140F (corrective action reheated to 165F) |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Provide current exterminators report. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
No Allergy signage provide at point of order. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Health Permit expired Health permit in renewal provide payment as soon as possible. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove clutter from rear prep area empty boxes cleaning equipment mop and broom. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Replace cracked lid on storage container. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Remove trash bag used for food storage and provide food service grade storage bags. |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Provide food thermometer to monitor hot & cold temperature. |
|
HE_Fail |
* |
Food Container Labels |
Fail |
Provide labels for all bulk food containers. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
remove a debris and trash from rear door area (outside) remove all un-necessary articles from through-out basement area |
|
HE_Fail |
* |
Rooms and Equipment Vented |
Fail |
both hoods need to be inspected - asap |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
clean floor through-out and under all shelves in walk-in clean floor under behind and between all equipment and shelves through-out all prep areas all cooking areas warewashing area and basement area |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
keep all wiping cloths in sanitizer at all times |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
provide a thermomter for salad unit[ |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
|
|
HE_Fail |
* |
Premises Maintained |
Fail |
|
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
|
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
|
|
HE_Fail |
* |
Premises Maintained |
Fail |
|
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
|
|
HE_Fail |
* |
Premises Maintained |
Fail |
remove all cardboard from all shelves through-out cooking area clean area outside rear door remove all un-necessary articles from through-out basement area (un-used equipment lights etc...) |
2014-10-24 07:49:00 |
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Rear screen door to the kitchen is ripped -repair as needed |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
replace missing light switch cover by rear door |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
clean floor under behind and between all equipment and shelves through-out counter area walk-in cooking area prep areas and warewashing area |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
replace screen on rear door |
2014-10-24 07:49:00 |
HE_Fail |
* |
Outside Storage Improperly Maintained |
Pass |
CLEAN OUTSIDE AREA FROM LOOSE TRASH AND DEBRIS |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean all shelves through-out cooking area all prep areas and warewashing area clean sides between fryolators clean interior of two door reach-in near rear door |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
provide a thermometer for pepsi reach-in walk-in and two door reach-in by rear door |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
provide a serv-safe certificate - asap |
|
HE_Fail |
* |
Rooms and Equipment Vented |
Fail |
both hoods need to be inspected both hoods need stickers - asap |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
repair faucet on slop sink |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
provide thermometers in all reach-in's and walk-in |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Soiled mop lying on the floor - elevate and store as discussed |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove all personal clothing from on top of the mixer and store in a segragated area as discussed |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors in kitchen from visible soils |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
CLEAN OUTSIDE AREA FROM LOOSE TRASH AND DEBRIS |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Replace missing paper towels at the hand sink by the front counter |
|
HE_Fail |
* |
Re-use of Single Service Articles |
Fail |
Aluminum pans [ single use ] are being reused for food service. Cannot be cleaned properly.- sauce still visible on the inside from previous use |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean inside / outside of all refrigeration units - exterior of all bulk food containers - shelving under all prep tables from old food spills stains and soils |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
No sanitizer in buckets - cor5rected during interview |
|
HE_Fail |
* |
Food Protection |
Fail |
Elevate all foods off the floor in the walk-in at leaswt six inches during storage - cover exposed foods in all refrigeration units during extended periods of storage |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Empanadas are only 131F in the hot holding unit -pic stated that the cook placed them there within an hour- reheated to 165F |
|
HE_Fail |
*** |
Spoilage Unsafe Food |
Fail |
Flour in a food container has visible signs of old raw poultry deposits inside. Discard. Use fresh flour daily for breading |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
No current health permit on site - contact the health department |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Keep in-use soiled mop elevated off the floor at least six inches when not in use |
|
HE_Fail |
* |
Fixture's not properly shielded |
Fail |
No covers on two lights in the basement located above foods - cover as discussed |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Repair peeling paint on the walls / shelving area in the kitchen where discussed during inspection |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
Cold water faucet on the hand sink at the cooking line is not operating water is too hot to properly wash hands - repair as needed |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean shelving under all prep tables - interior / exterior of all refrigeration units - exterior of all bulk food cdontainers - - exterior of all cooking equipment from old food spills stains and soils |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Cutting boards are deeplt scorned and appear to have previous soils . Clean or replace |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Discard sponge being used to clean all food contact surfaces. Set up wiping cloths with sanitizing solution as discussed |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
Interior of the flour containet has old food deposits from previous day use - meat slicer has old food soils under the blade. Clean surfaces from all visible soils |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Provide color coodinated cutting boards to help reduce potential contamination |
|
HE_Fail |
* |
Food Protection |
Fail |
Cover exposed foods during extended periods of refrigeration storage Some raw salmon being stored above a container of uncovered ready to eat salsa relocated during inspection Elevate all foods including cases of soda off the floor at least six inches |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Provide working food thermometers |
|
HE_Fail |
*** |
Spoilage Unsafe Food |
Fail |
Flour in a container used to batter chicken has visible signs of old chicken parts from previous use. Discard flour.Flour is from the two previous days |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Not overseeing day to day operations |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
Not familiar with final cooking temps - nmo allergen awareness |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Noi current hood cleaning certification provide - clean vents from heavy carbon build up |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors throughout the business from food spills stains and soils |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
No pest control company - visible rodemt droppings - provide as discussed |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean interior / exterior of all refrigeration units - under prep tables [ especially under meat slicer ] from old food spills stains and soils |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Meat slicer is not being cleaned properly. Visible signs of old food soils along the innner part of the blade. Need to take it apart as discussed. Some parts are removable and should be cleaned in the three bay sink |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
|
|
HE_Fail |
* |
Test Kit Provided |
Fail |
|
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Resurface chipping paint on the shelving areas as discussed |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Missing a door on the hot holding unit - replace |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw ckicken spilling into raw vegatables. Discarded by PIC corrective action taken |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
|
|
HE_Fail |
*** |
Hot Holding |
Fail |
Fried chicken parts are 105F Discarded - do not operate machine until the door is fixed |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
provide a food allergen certificate - asap |
|
HE_Fail |
* |
Fixture's not properly shielded |
Fail |
provide protective light shield for all lights through-out kitchen area and hood |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
repair leaking waste pipe under handwash sink in kitchen/warewashing area |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
keep all wiping cloths in sanitizer at all times |
|
HE_Fail |
* |
Food Protection |
Fail |
elevate all products six inches from floor through-out counter area walk-in and basement area |
|
HE_Fail |
* |
Premises Maintained |
Fail |
clean area behind bldg.(outside) return all empty tonic racks to owners |
|
HE_Fail |
* |
Fixture's not properly shielded |
Fail |
provide missing light shield in hood |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
paint all bare wood through-out counter area |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
clean floor under smoker through-out |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
provide papertowels in bathroom in seating area |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
keep all wiping cloths in sanitizer at all times |
|
HE_Fail |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
|
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Train all employees in food safety and sanitation as it relates to their assigned duties. |
|
HE_Fail |
* |
Anti-Choking |
Fail |
|
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove all unused and broken equipment |
|
HE_Fail |
*** |
Labeled Common Name |
Fail |
Spray bottle not labeled. |
|
HE_Fail |
* |
Rooms and Equipment Vented |
Fail |
Hood over cooking equipment broken |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
Provide adequate lighting in basement |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Walls in need of repair thought bathroom serving area Stairway to basement prep and warewashing. Dusty ceiling vent in bathroom. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Broken floor tiles. Missing floor drain cover. resurface steps to basement. |
|
HE_Fail |
*** |
Number Convenient |
Fail |
No hand sink on cooking line. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean interior (fan guard shelving) and clean exterior of glass refrigeration. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Wiping cloths not stored in a sanitizing solution |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
Provide proper method of sanitization of all large containers and bowls. |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
No chlorine test kit. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
No thermometer in salad unit and walk in refrigeration |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
No drain board |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Remove foil from equipment. No divider between hand sink in prep sink and prep table. Rusted shelving on interior of refridgeration on prep line. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Broken door gasket on salad unit. |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw chicken store with raw beef. |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Provide 5 inch metal stem themometer |
|
HE_Fail |
*** |
Hot Holding |
Fail |
Chicken 120 F Hot holding unit 120 F |
|
HE_Fail |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
Provide employee illness policy |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Train all employees in food safety & sanitation as it relates to their assign duties. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
shoes coats etc. stored in prep/ serving area |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
Provide lights at all fixtures |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Repair walls in stair way |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Particle board on wall |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Dusty wall vent. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Dusty ceiling vent |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Resurface steps to basement. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Missing floor drain cover. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Broken floor tiles. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No soap at hand sink |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No paper towels. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Cup in hand sink basin |
|
HE_Fail |
*** |
Number Convenient |
Fail |
No hand sink on prep area. Closet hand sink is in ware washing access blocked by equipment. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Dusty fan cover on interior of refrig. units. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
No thermometers in walk in refrig. & salad unit. |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
No drain board |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Rusted shelving on interior of refrigeration on prep line. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Remove foil from equipment |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
No divider between hand sink & prep sink |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Resurface or replace worn cutting boards |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Food handler not wearing hair restraint |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
No hand washing performed. Employee wiping hands on apron |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
Pizza slicer stored between equipment |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw animal products stored together & with foods cooked to different temperatures. |
|
HE_Closure |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
Provide employee illness policy |
|
HE_Closure |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
|
|
HE_Closure |
*** |
PIC Performing Duties |
Fail |
Train all employees in food safety and sanitation as it relates to their assigned duties. |
|
HE_Closure |
*** |
PIC Performing Duties |
Fail |
Train all employees in food safety & sanitation as it relates to their assign duties. |
|
HE_Closure |
* |
Anti-Choking |
Fail |
|
|
HE_Closure |
* |
Premises Maintained |
Fail |
shoes coats etc. stored in prep/ serving area |
|
HE_Closure |
* |
Premises Maintained |
Fail |
Remove all unused and broken equipment Remove all food prep equipment from basement slicer prep table etc. |
|
HE_Closure |
* |
Premises Maintained |
Fail |
Personal items in kitchen |
2009-02-25 15:26:55 |
HE_Closure |
*** |
Labeled Common Name |
Pass |
Spray bottle not labeled. |
|
HE_Closure |
* |
Rooms and Equipment Vented |
Fail |
Hood over cooking equipment broken |
|
HE_Closure |
* |
Inadequate Lighting |
Fail |
Provide lights at all fixtures |
|
HE_Closure |
* |
Inadequate Lighting |
Fail |
Provide adequate lighting in basement |
2009-02-25 15:26:55 |
HE_Closure |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Particle board on wall |
|
HE_Closure |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Walls in need of repair thought bathroom serving area Stairway to basement prep and warewashing. Dusty ceiling vent in bathroom. |
|
HE_Closure |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Repair walls in stair way |
|
HE_Closure |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Dusty wall vent. |
|
HE_Closure |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Dusty ceiling vent |
|
HE_Closure |
* |
Improper Maintenance of Floors |
Fail |
Resurface steps to basement. |
|
HE_Closure |
* |
Improper Maintenance of Floors |
Fail |
Missing floor drain cover. |
|
HE_Closure |
* |
Improper Maintenance of Floors |
Fail |
Broken floor tiles. Missing floor drain cover. resurface steps to basement. |
|
HE_Closure |
* |
Improper Maintenance of Floors |
Fail |
Broken floor tiles. |
|
HE_Closure |
** |
Insects Rodents Animals |
Fail |
Keep rear door |
2009-02-25 15:26:55 |
HE_Closure |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No soap at hand sink |
2009-02-25 15:26:55 |
HE_Closure |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No paper towels. |
|
HE_Closure |
*** |
Location Accessible |
Fail |
Cup in hand sink basin |
2009-02-25 15:26:55 |
HE_Closure |
*** |
Number Convenient |
Pass |
No hand sink on prep area. Closet hand sink is in ware washing access blocked by equipment. |
2009-02-25 15:26:55 |
HE_Closure |
*** |
Number Convenient |
Pass |
No hand sink on cooking line. |
|
HE_Closure |
* |
Non-Food Contact Surfaces Clean |
Fail |
exterior of sugar container soiled |
|
HE_Closure |
* |
Non-Food Contact Surfaces Clean |
Fail |
Dusty fan cover on interior of refrig. units. |
|
HE_Closure |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean interior (fan guard shelving) and clean exterior of glass refrigeration. |
|
HE_Closure |
** |
Food Contact Surfaces Clean |
Fail |
Interior of sugar container soiled |
|
HE_Closure |
* |
Wiping Cloths Clean Sanitize |
Fail |
Wiping cloths not stored in a sanitizing solution |
|
HE_Closure |
*** |
Food Contact Surfaces Clean |
Fail |
Provide proper method of sanitization of all large containers and bowls. |
|
HE_Closure |
* |
Test Kit Provided |
Fail |
No chlorine test kit. |
2009-02-25 15:26:55 |
HE_Closure |
* |
Equipment Thermometers |
Pass |
No thermometers in walk in refrig. & salad unit. |
2009-02-25 15:26:55 |
HE_Closure |
* |
Equipment Thermometers |
Pass |
No thermometer in salad unit and walk in refrigeration |
|
HE_Closure |
* |
Dishwashng Facilities |
Fail |
No drain board |
|
HE_Closure |
* |
Non-Food Contact Surfaces |
Fail |
Rusted shelving on interior of refrigeration on prep line. |
|
HE_Closure |
* |
Non-Food Contact Surfaces |
Fail |
Rust on bottom table of prep table |
|
HE_Closure |
* |
Non-Food Contact Surfaces |
Fail |
Remove foil from equipment. No divider between hand sink in prep sink and prep table. Rusted shelving on interior of refridgeration on prep line. |
|
HE_Closure |
* |
Non-Food Contact Surfaces |
Fail |
No divider between hand sink & prep sink |
|
HE_Closure |
* |
Non-Food Contact Surfaces |
Fail |
Broken door gasket on salad unit. |
|
HE_Closure |
* |
Food Contact Surfaces Design |
Fail |
Resurface or replace worn cutting boards |
|
HE_Closure |
* |
Clean Cloths Hair Restraint |
Fail |
Food handler not wearing hair restraint |
|
HE_Closure |
*** |
Adequate Handwashing/Where/When/How |
Fail |
No hand washing performed. Employee wiping hands on apron |
|
HE_Closure |
* |
Food Utensil Storage |
Fail |
Pizza slicer stored between equipment |
|
HE_Closure |
* |
Handling of Food & Ice |
Fail |
|
|
HE_Closure |
* |
Food Protection |
Fail |
Using bowl to scoop sugar |
2009-02-25 15:26:55 |
HE_Closure |
*** |
Separation Segregation Cross Contamination |
Pass |
Raw chicken store with raw beef. |
2009-02-25 15:26:55 |
HE_Closure |
*** |
Separation Segregation Cross Contamination |
Pass |
Raw animal products stored together & with foods cooked to different temperatures. |
2009-02-25 15:26:55 |
HE_Closure |
* |
Food Thermometers Provided |
Pass |
Provide 5 inch metal stem themometer |
|
HE_Closure |
*** |
Hot Holding |
Fail |
Chicken 120 F Hot holding unit 120 F |
|
HE_Closure |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
|
|
HE_Closure |
*** |
PIC Performing Duties |
Fail |
Train all employees in food safety and sanitation as it relates to their assigned duties. |
|
HE_Closure |
* |
Anti-Choking |
Fail |
|
|
HE_Closure |
* |
Premises Maintained |
Fail |
Remove all unused and broken equipment |
|
HE_Closure |
* |
Premises Maintained |
Fail |
Personal items in kitchen |
|
HE_Closure |
*** |
Labeled Common Name |
Fail |
Spray bottle not labeled. |
|
HE_Closure |
* |
Rooms and Equipment Vented |
Fail |
Hood over cooking equipment broken |
|
HE_Closure |
* |
Inadequate Lighting |
Fail |
Provide adequate lighting in basement |
|
HE_Closure |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Walls in need of repair thought bathroom serving area Stairway to basement prep and warewashing. Dusty ceiling vent in bathroom. |
|
HE_Closure |
* |
Improper Maintenance of Floors |
Fail |
Broken floor tiles. Missing floor drain cover. resurface steps to basement. |
|
HE_Closure |
** |
Insects Rodents Animals |
Fail |
Keep rear door |
|
HE_Closure |
*** |
Number Convenient |
Fail |
No hand sink on cooking line. |
|
HE_Closure |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean interior (fan guard shelving) and clean exterior of glass refrigeration. |
|
HE_Closure |
* |
Wiping Cloths Clean Sanitize |
Fail |
Wiping cloths not stored in a sanitizing solution |
|
HE_Closure |
*** |
Food Contact Surfaces Clean |
Fail |
Provide proper method of sanitization of all large containers and bowls. |
|
HE_Closure |
* |
Test Kit Provided |
Fail |
No chlorine test kit. |
|
HE_Closure |
* |
Equipment Thermometers |
Fail |
No thermometer in salad unit and walk in refrigeration |
|
HE_Closure |
* |
Dishwashng Facilities |
Fail |
No drain board |
|
HE_Closure |
* |
Non-Food Contact Surfaces |
Fail |
Remove foil from equipment. No divider between hand sink in prep sink and prep table. Rusted shelving on interior of refridgeration on prep line. |
|
HE_Closure |
* |
Non-Food Contact Surfaces |
Fail |
Broken door gasket on salad unit. |
|
HE_Closure |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw chicken store with raw beef. |
|
HE_Closure |
* |
Food Thermometers Provided |
Fail |
Provide 5 inch metal stem themometer |
|
HE_Closure |
*** |
Hot Holding |
Fail |
Chicken 120 F Hot holding unit 120 F |