Date |
Result |
Level |
Desc |
Status |
Comments |
2018-10-25 08:35:06 |
HE_TSOP |
*** |
Non-Compliance w/Employee Health Policy |
Pass |
Manager in charge could not specifically answer questions as they relate to a required illness policy. Provide additional training for management in illness policy exclusion and restriction requirements. |
2018-10-25 08:35:06 |
HE_TSOP |
*** |
PIC Performing Duties |
Pass |
CFPM not monitoring illness policy cold holding temperatures employee handwashing seperation of raw TCS foods. Provide active managerial control as it is defined in the 2013 food code. 8-404.11 Imminent Health Hazard confirmed illness. |
|
HE_TSOP |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Commercial hood vent with visible grease and soils on filters with dripping grease clean to remove. |
2018-10-25 08:35:06 |
HE_TSOP |
** |
Insects Rodents Animals |
Pass |
Flies present in kitchen. Rear door off kicthen wide open without screen. Provide updated IPM pest control report and provide screen or maintain door close. |
2018-10-25 08:35:06 |
HE_TSOP |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No paper towel dispenser at cookline handsink. Provide. No signage at cookline handsink provide. |
2018-10-25 08:35:06 |
HE_TSOP |
*** |
Location Accessible |
Pass |
Handsink at cookline obstructed with containers of water Sink being used to fill pots with a hose attached remove. Maintain free access to handwashing facilities at all times. Handsinks are for handwashing only. |
2018-10-25 08:35:06 |
HE_TSOP |
* |
Clean Equipment & Utensils Storage |
Pass |
Cambro Drink dispeners being stored directly next to mop sink. Remove. |
|
HE_TSOP |
** |
Food Contact Surfaces Clean |
Fail |
Remove all ice with debri in cubes from interior of ice machine bin. Clean and sanitize inside of ice machine of all visible soils. Recommend bagged ice until properly cleaned and sanitized. Can opener and bracket encrusted with food soils. Clean to remov |
2018-10-25 08:35:06 |
HE_TSOP |
* |
Wiping Cloths Clean Sanitize |
Pass |
Observed food worker wiping cutting board with a soiled wiping cloth. Discontinue. Immerse wiping cloths in approved sanitizer between uses. |
|
HE_TSOP |
* |
Non-Food Contact Surfaces |
Fail |
Provide splash guard at cookline handsink on right side near food storage. |
2018-10-25 08:35:06 |
HE_TSOP |
* |
Clean Cloths Hair Restraint |
Pass |
Food workers without hair restraints. Provide. |
2018-10-25 08:35:06 |
HE_TSOP |
*** |
Adequate Handwashing/Where/When/How |
Pass |
Cookline workers are not washing hands with proper frequency between changing gloves and tasks. Retrain staff in proper frequency of handwashing. When/where/how. |
|
HE_TSOP |
*** |
Personnel w/ Infections Restricted/Excluded |
Fail |
Food handlers exposed to confirmed illness. Exlude until approved to return to work per BPHC. |
2018-10-25 08:35:06 |
HE_TSOP |
* |
Handling of Food & Ice |
Pass |
Chef handling cut onions with bare hands. Discontinue. Onions to be cooked. |
2018-10-25 08:35:06 |
HE_TSOP |
*** |
Separation Segregation Cross Contamination |
Pass |
Raw chicken stored directly next to raw scallops and shrimp at cookine. Discontinue. Store raw TCS foods in a manner that prevents potential cross contact. |
2018-10-25 08:35:06 |
HE_TSOP |
*** |
Cold Holding |
Pass |
Slice tomatoes 54F sliced mozzeralla 61F cooked onions 60F at cookline. PIC voluntarily discarded. Blue cheese dressing at wait station 60F. All foods out of temperature voluntarily discarded. |
|
HE_TSOP |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
Manager in charge could not specifically answer questions as they relate to a required illness policy. Provide additional training for management in illness policy exclusion and restriction requirements. |
|
HE_TSOP |
*** |
PIC Performing Duties |
Fail |
CFPM not monitoring illness policy cold holding temperatures employee handwashing seperation of raw TCS foods. Provide active managerial control as it is defined in the 2013 food code. 8-404.11 Imminent Health Hazard confirmed illness. |
|
HE_TSOP |
** |
Insects Rodents Animals |
Fail |
Flies present in kitchen. Rear door off kicthen wide open without screen. Provide updated IPM pest control report and provide screen or maintain door close. |
|
HE_TSOP |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No paper towel dispenser at cookline handsink. Provide. No signage at cookline handsink provide. |
|
HE_TSOP |
*** |
Location Accessible |
Fail |
Handsink at cookline obstructed with containers of water Sink being used to fill pots with a hose attached remove. Maintain free access to handwashing facilities at all times. Handsinks are for handwashing only. |
|
HE_TSOP |
* |
Clean Equipment & Utensils Storage |
Fail |
Cambro Drink dispeners being stored directly next to mop sink. Remove. |
|
HE_TSOP |
* |
Wiping Cloths Clean Sanitize |
Fail |
Observed food worker wiping cutting board with a soiled wiping cloth. Discontinue. Immerse wiping cloths in approved sanitizer between uses. |
|
HE_TSOP |
* |
Non-Food Contact Surfaces |
Fail |
Provide splash guard at cookline handsink on left side near food storage. |
|
HE_TSOP |
* |
Clean Cloths Hair Restraint |
Fail |
Food workers without hair restraints. Provide. |
|
HE_TSOP |
*** |
Adequate Handwashing/Where/When/How |
Fail |
Cookline workers are not washing hands with proper frequency between changing gloves and tasks. Retrain staff in proper frequency of handwashing. When/where/how. |
|
HE_TSOP |
*** |
Personnel w/ Infections Restricted/Excluded |
Fail |
Food handlers exposed to confirmed illness. Exlude until approved to return to work per BPHC. |
|
HE_TSOP |
* |
Handling of Food & Ice |
Fail |
Chef handling cut onions with bare hands. Discontinue. Onions to be cooked. |
|
HE_TSOP |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw chicken stored directly next to raw scallops and shrimp at cookine. Discontinue. Store raw TCS foods in a manner that prevents potential cross contact. |
|
HE_TSOP |
*** |
Cold Holding |
Fail |
Slice tomatoes 54F sliced mozzeralla 61F cooked onions 60F at cookline. PIC voluntarily discarded. Blue cheese dressing at wait station 60F. All foods out of temperature voluntarily discarded. |
2018-10-25 14:58:11 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Commercial hood vent with visible grease and soils on filters with dripping grease clean to remove. |
2018-10-25 14:58:11 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
Remove all ice with debri in cubes from interior of ice machine bin. Clean and sanitize inside of ice machine of all visible soils. Recommend bagged ice until properly cleaned and sanitized. Can opener and bracket encrusted with food soils. Clean to remov |
2018-10-25 14:58:11 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Provide splash guard at cookline handsink on right side near food storage. |
2018-10-25 14:58:11 |
HE_Pass |
*** |
Personnel w/ Infections Restricted/Excluded |
Pass |
Food handlers exposed to confirmed illness. Exlude until approved to return to work per BPHC. |
2018-01-24 14:59:36 |
HE_Pass |
*** |
PIC Performing Duties |
Pass |
Establishment operating without a valid 2018 Health Permit. Provide current 2018 Health Permit or proof of payment within 24 hours. 8-301 Requirement 8-301.11 Prerequisite for Operation A person may not operate a food establishment without a valid per |
2018-01-24 14:59:36 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
No current Allergen Awareness Certificate or Certified food protection manager certificate on site. Provide. |
2018-01-24 14:59:36 |
HE_Pass |
* |
Anti-Choking |
Pass |
Provide current choke save certificate. None posted. |
2018-01-24 14:59:36 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Hole in wall at bottom of basement stairs holes in ceiling in basement area and botton of stairs outside of walkin coolers and in office ceiling. Repair with smooth durable non porous easily cleanable materials. |
2018-01-24 14:59:36 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Floors with buildup under cookline equipment. Clean floors under around and behind cookine equipment. |
2018-01-24 14:59:36 |
HE_Pass |
* |
Clean Equipment & Utensils Storage |
Pass |
Observed food containers being stored under basement stairwell observed pots being stored on basement floor. Store clean equipment properly and remove from under stairwell. |
2018-01-24 14:59:36 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Observed food workers wiping food contact surface cutting boards with soiled wiping cloths. Provide wiping cloths immersed in approved sanitizer between uses. Corrective action taken. |
2018-01-24 14:59:36 |
HE_Pass |
* |
Test Kit Provided |
Pass |
No test kits for kitchen and bar dishwashers. Provide. |
2018-01-24 14:59:36 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Several food workers observed without hair restraints. Provide. |
2018-01-24 14:59:36 |
HE_Pass |
* |
Food Protection |
Pass |
Observed container of sauce stored on walkin cooler floor in basement. Store all food elevated 6" off the floor in protected areas. |
2018-01-24 14:59:36 |
HE_Pass |
*** |
Separation Segregation Cross Contamination |
Pass |
Observed food worker pounding raw chicken breast with a meat tenderizer in close proximity to flip to a refrigerator with open ready to eat foods. Prepare raw potentially hazardous foods in a manner that prevents potectial cross contamination. |
2017-09-21 09:28:49 |
HE_Pass |
* |
Soiled Linen Storage |
Pass |
Store soiled linen as discussed off the floor off machines and kept in an enclosed container |
2017-09-21 09:28:49 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean fan blades located above the ice machine from all visible dirt dust and debris |
2017-09-21 09:28:49 |
HE_Pass |
* |
Outside Storage Improperly Maintained |
Pass |
Replace broken lids on the two dumpsters in the parking lot - clean to remove all visible loose trash and debris |
2017-09-21 09:28:49 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
Remove soiled aprons and glassware being stored directly above the lid of the ice machine |
2017-09-21 09:28:49 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Set up a sanitizer as discussed |
2017-09-21 09:28:49 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Replace worn and visibly scorned cutting boards where needed |
2017-09-21 09:28:49 |
HE_Pass |
* |
Food Protection |
Pass |
Keep all foods elevated off the floor during storage at least six inches during storage |
2017-01-13 15:29:36 |
HE_Pass |
*** |
Consumer Advisories |
Pass |
Provide proper disclosure/ reminder on menu items where needed |
2017-01-13 15:29:36 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Expired sticker on hood |
2017-01-13 15:29:36 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean inside / outside of all refrigeration units / cooking equipment - microwaves - outside bulk food containers - shelving and warewashing sinks from all visible soils |
2017-01-13 15:29:36 |
HE_Pass |
*** |
Food Contact Surfaces Clean |
Pass |
Clean ice machine from all visible soils |
2017-01-13 15:29:36 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
Replace where needed |
2017-01-13 15:29:36 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Provide hair restraints on all prep staff involved with food |
2017-01-13 15:29:36 |
HE_Pass |
* |
Food Thermometers Provided |
Pass |
Provide a working food thermometer |
|
HE_Pass |
|
|
|
|
2017-01-04 09:03:03 |
HE_Pass |
*** |
Non-Compliance w/Employee Health Policy |
Pass |
Comprise a new illness policy |
2017-01-04 09:03:03 |
HE_Pass |
*** |
Non-Compliance w/Employee Health Policy |
Pass |
|
2017-01-04 09:03:03 |
HE_Pass |
* |
Soiled Linen Storage |
Pass |
Discarded soiled lined on the floor |
2017-01-04 09:03:03 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Repair ceiling tiles - broken wall tiles and treplace missing vent in the hood system |
2017-01-04 09:03:03 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean entire kitchen floor from all visible soils |
2017-01-04 09:03:03 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
Repair broken floor tiles where needed |
2017-01-04 09:03:03 |
HE_Pass |
* |
Toilet Enclosed Clean |
Pass |
Clean men's room from all soils - repair broken tiles where needed |
2017-01-04 09:03:03 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Replace paper towels at all hand sink locations |
2017-01-04 09:03:03 |
HE_Pass |
* |
Clean Equipment & Utensils Storage |
Pass |
Invert all large pots when air drying |
2017-01-04 09:03:03 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean ionside / outside of all refrigeration units - exterior of all food storage bins - exterior of all cooking equipment - exterior of all ware washing sinks and hand sinks - inside of microwave from all visible food spills stains and soils |
2017-01-04 09:03:03 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Set up as discussed |
2017-01-04 09:03:03 |
HE_Pass |
* |
Food Protection |
Pass |
Elevate all foods off the floor at least six inches during refrigeration storage |
2017-01-04 09:03:02 |
HE_Pass |
* |
PHF's Properly Thawed |
Pass |
Raw hamburg out on top of the table by the hand sink -thaw as discussed |
2017-01-04 09:03:02 |
HE_Pass |
* |
Food Container Labels |
Pass |
Label where needed |
2015-07-15 08:10:43 |
HE_Pass |
*** |
Labeled Common Name |
Pass |
Label all spray bottles containing toxic chemicals. |
2015-07-15 08:10:43 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
repair holes in walls in basement behind the freezers. If wall section is an access point provide door panels. Repair damaged ceiling around thre pipes in the basement. Clean ceilingh vent on ceiling near the back door. Replace out of place ceiling tile |
2015-07-15 08:10:43 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
replace missing floor tiles on floor of basement hallway and remove water buildup in the missing tile spaces. Clean stairs leading up to the basement. Clean out mop sink and mop sink area in kitchen near back door.Also keep all mops and brooms at least 6 |
2015-07-15 08:10:43 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
remove fruit flies at the main bar. Provide extermination service before compliance inspection and provide exterminators report with details for dealing with fly issue. |
2015-07-15 08:10:43 |
HE_Pass |
* |
Outside Storage Improperly Maintained |
Pass |
clean grounds around both dumpsters. Remove heavy debris buildup. keep dumpsters closed at all times when not in use. |
2015-07-15 08:10:43 |
HE_Pass |
*** |
Hot and Cold Water |
Pass |
Provide hot water under pressure at the hand sink on the hot line |
2015-07-15 08:10:43 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean exterior of the ice machine. Clean interior and exterior of all reach in refrigerators in the kitchen. Clean exterior of 2 bulk food containers in the dry goods room in the basment. Clean drain compartments to fryers at end of hot line. |
2015-07-15 08:10:43 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
repair door to white freezer in basement across from walk in coolers. Remove shelves in hood above the dish machine. Do not store anything in the hood |
2015-07-15 08:10:43 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Replace ALL stained and worn cutting boards on the cold units in the kitchen. |
2015-07-15 08:10:43 |
HE_Pass |
* |
Food Protection |
Pass |
remove all non ice related materials from the top of the ice machine |
2014-12-05 08:53:18 |
HE_Pass |
* |
Premises Maintained |
Pass |
throughout the basement and kitchen provide better storage of employees personal belongings. Keep all items away from storage shelves and food products as well as active food service prep and cooking areas. |
2014-12-05 08:53:18 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
clean ceiling of the keg cooler. Clean overhead hood above the cooking line. Remove heavy grease buildup on hood surface and hood filters. Clean wall behind and below the 3 bay sink. Clean walls at end of dry goods storage room. Replace missing wall panel |
2014-12-05 08:53:18 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
repair floor on hot line in front of fryalators. Stagnant water is pooling up where missing tiles should be. Replace missing tiles. |
2014-12-05 08:53:18 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
Clean floor throughout both basements. Clean floor under staircase in basement. |
2014-12-05 08:53:18 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
remove evidenc eof flies in basement storagfe area and the kithcen. aProvide exterminators report with details for dealing with fly issue. |
2014-12-05 08:53:18 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
repair paper towel dispenser at hand sink in the kitchen. Provide hand soap and paper towels for hand sink on the hot line. |
2014-12-05 08:53:18 |
HE_Pass |
*** |
Location Accessible |
Pass |
Do not store items in front of the handd sink in the kirchen. Keep accdess to hand sink open at all times. |
2014-12-05 08:53:18 |
HE_Pass |
* |
Improper Storage of Re-usable Utensils |
Pass |
do not strore untensils in any kind of stagnant liquid on the hot line. |
2014-12-05 08:53:18 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean all cooking equipment on the hot line. Clean exterior of mixer in kitchen. Clean exterior of the fan motor in the keg cooler. Clean interior ofthe convection ovens. Clean out one door freezer near back door. Clean shelving inside produce walk in coo |
2014-12-05 08:53:18 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Provide proper storage of wiping cloths. |
2014-12-05 08:53:18 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
remove rust from bottom shelf of prep table next to the dish room area. |
2014-12-05 08:53:18 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
remove heavily worn and heavily stained cutting boards in use on all the cold units in the kitchen. Cutting boards have blackened spots all over each board. Replace boards ASAP! |
2014-12-05 08:53:18 |
HE_Pass |
*** |
Good Hygienic Practices |
Pass |
No smoking allowed in this establishment. Onserved 50+ cigarette butts on floor of liquor room basement. Observed cook talking on cell phone in kitchen with gloves on. Discontinue cell phone use in kitchen. |
2014-12-05 08:53:18 |
HE_Pass |
* |
Food Protection |
Pass |
clean exterior of the 3 draw silverware container at begining of the hot line-wait side. In one door freezer near back door keep ice cream covered at all times. |
2013-11-06 08:21:42 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
1) hood vents with heavy grease and carbon build up clean to remove 2) walls behind cooking line with old soils clean to remove |
2013-11-06 08:21:42 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
1) walls in disrepair repair 2) ceilings in disrepair repair (Both in storage room in basement) |
2013-11-06 08:21:42 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
floor tiles missing @ fryer area replace |
2013-11-06 08:21:42 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
no soap at hand sink at cook station |
2013-11-06 08:21:42 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
interior of cold glass case at bar with debris clean to remove |
2013-11-06 08:21:42 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
1) Cutting boards throughout kitchen with heavy scores and soils repair or replace 2) interior of ice machine with mold-like susbstance clean to remove |
2013-11-06 08:21:42 |
HE_Pass |
* |
Test Kit Provided |
Pass |
1) no test kit to measure chlorine @ low temp. machine in kitchen supply 2) no test kit to measure chlorine @ glass machine at bar supply |
2013-11-06 08:21:42 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
no drain lines at soda machines supply |
2013-11-06 08:21:42 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
pitchers/glasses for water being used as scoops supply proper scoops |
2013-11-06 08:21:42 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
employees at cook line not wearing hair restraints supply |
2013-11-06 08:21:42 |
HE_Pass |
* |
Food Utensil Storage |
Pass |
utensils stored between equipment store clean and dry |
2013-11-06 08:21:42 |
HE_Pass |
* |
Inadequate Facilities/Cooling Methods |
Pass |
1 door flip top running @ 50f ensure proper cold hold of 41f or below |
2013-11-06 08:21:42 |
HE_Pass |
*** |
Cold Holding |
Pass |
raw chicken @ 50f ensure proper cold hold of 41f or below |
2013-10-24 08:11:42 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
repayr all broken floor tiles |
|
HE_Pass |
|
|
|
|
2011-10-21 08:01:41 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
hood vents with carbon build up clean to remove |
2011-10-21 08:01:41 |
HE_Pass |
*** |
Number Convenient |
Pass |
hand sink at cooking line missing replace |
2011-10-21 08:01:41 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
1) cutting boards throughout kitchen with heavy soils clean to remove or replace 2) interior of ice machine with mold-like build up clean to remove |
2011-10-21 08:01:41 |
HE_Pass |
*** |
Separation Segregation Cross Contamination |
Pass |
raw chicken sitting above raw meats store raw chicken below raw meats |
2011-10-21 08:01:41 |
HE_Pass |
* |
PHF's Properly Thawed |
Pass |
shrimp sitting in bucket on counter thaw properly |
2011-10-21 08:01:41 |
HE_Pass |
*** |
Cold Holding |
Pass |
homemade garlic and oil at 50f ensure proper cold hold of 41f or below |
2011-10-21 08:01:41 |
HE_Pass |
*** |
Hot Holding |
Pass |
Chicken sitting on rolling rack at 100f ensure prope hot hold of 140f or above |
2010-11-08 09:24:25 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
resurface rusted ceiling partition |
2010-11-08 09:24:25 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
clean overhead shelf of encrustments |
2010-11-08 09:24:25 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
replace resurface scorned cutting boards |
2010-11-08 09:24:25 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
provide seperatio of customwe ice from tubing / cold plate |
2010-11-08 09:24:25 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
|
2010-11-08 09:24:25 |
HE_Pass |
*** |
Good Hygienic Practices |
Pass |
employees drinkig from open cups - proviide cups with lids |
2010-11-08 09:24:25 |
HE_Pass |
* |
Food Utensil Storage |
Pass |
provide a proper ice scoop |
2010-11-08 09:24:25 |
HE_Pass |
* |
Food Protection |
Pass |
do not store food products in the ice machine |
2010-11-08 09:24:25 |
HE_Pass |
*** |
Separation Segregation Cross Contamination |
Pass |
cook handling raw burgers with gloved hand - then handling RTE foods - rolls - without changing glove - change to avoid possible cross contamination |
2010-11-08 09:24:25 |
HE_Pass |
* |
PHF's Properly Thawed |
Pass |
thawing in stagnant - thaw properly in cold running water |
|
HE_Pass |
|
|
|
|
2008-03-28 08:18:20 |
HE_Pass |
* |
Premises Maintained |
Pass |
1) mops and brooms stored on floor elevate 6" off floor |
2008-03-28 08:18:20 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
1)no paper towels at hand sink supply |
2008-03-28 08:18:20 |
HE_Pass |
*** |
Location Accessible |
Pass |
1) hand sink blocked by equipment remove to llow qccess to properly wash hands |
2008-03-28 08:18:20 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
1) bottom of unit with spills clean to remove |
2008-03-28 08:18:20 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
1) cutting boards with heavy soils replace |
2008-03-28 08:18:20 |
HE_Pass |
* |
Test Kit Provided |
Pass |
1) no test kit for 3 bay sink /(quatenary ammonia) supply |
2008-03-28 08:18:20 |
HE_Pass |
* |
Food Utensil Storage |
Pass |
1) knife stored between equipment remove and store clean and dry |
2008-03-28 08:18:20 |
HE_Pass |
* |
Food Protection |
Pass |
1) products stored on floor elevate 6" off floor 2) no seperation of cooling abnd drinking ice provide seperation |
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
2016-07-29 08:13:02 |
HE_Filed |
* |
Outside Storage Improperly Maintained |
Pass |
Clean dumpster area from all loose trash and debris - |
|
HE_Filed |
* |
Outside Storage Improperly Maintained |
Fail |
Replace badly worn dumpsters [ 2 ] in the parking lot |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
Replace brokern floor tiles floor mats very dirty. Excess water on floor by dish machine this water is dirty with garbage in it. |
2010-05-13 08:10:35 |
HE_Filed |
* |
Non-Food Contact Surfaces |
Pass |
Provide protective sheilds in all ice bins used for custometers drinks. |
2010-05-13 08:10:35 |
HE_Filed |
* |
Non-Food Contact Surfaces |
Pass |
Many of food containers are too worn to be in use. |
2010-05-13 08:10:35 |
HE_Filed |
* |
Food Contact Surfaces Design |
Pass |
Worn cutting boards too badly scored to continue using |
|
HE_Filed |
|
|
|
|
|
HE_FailExt |
* |
Outside Storage Improperly Maintained |
Fail |
Replace badly worn dumpsters [ 2 ] in the parking lot |
|
HE_FailExt |
* |
Outside Storage Improperly Maintained |
Fail |
Clean dumpster area from all loose trash and debris - |
2016-06-28 09:38:40 |
HE_FailExt |
* |
Proper storage of clean linen |
Pass |
Clean linen stored under the warewashing sinks - store as discussed |
2016-06-28 09:38:40 |
HE_FailExt |
* |
Soiled Linen Storage |
Pass |
Discarded soiled aprons on the kitchen floor - store as discussed |
2016-06-28 09:38:40 |
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean walls throughout the kitchen from all visible soils |
2016-06-28 09:38:40 |
HE_FailExt |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Repair broken fence surrounding the trash area |
2016-06-28 09:38:40 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Clean kitchen floors from all visible soils |
2016-06-28 09:38:40 |
HE_FailExt |
* |
Floors Designed Constructed Installed |
Pass |
Fill in and / or repair openings that appear to be rodent burroughs |
2016-06-28 09:38:40 |
HE_FailExt |
** |
Insects Rodents Animals |
Pass |
Evidence of rodent droppings - contact pest control company |
|
HE_FailExt |
* |
Outside Storage Improperly Maintained |
Fail |
Replace badly worn dumpsters [ 2 ] in the parking lot |
|
HE_FailExt |
* |
Outside Storage Improperly Maintained |
Fail |
Clean dumpster area from all loose trash and debris - |
2016-06-28 09:38:40 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean exterior of all cooking equipment - exterior of all re3frigeration units from all food spills stains and soils |
2016-06-28 09:38:40 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
Replace outside grease trap - current one is badly damaged |
2012-06-19 08:17:12 |
HE_FailExt |
*** |
PIC Performing Duties |
Pass |
person in charge not performing duties per the federal food code |
2012-06-19 08:17:12 |
HE_FailExt |
* |
Premises Maintained |
Pass |
clean mop sink & provide proper storage of mops & brooms when not in use |
|
HE_FailExt |
* |
Improper Maintenance of Floors |
Fail |
repayr all broken floor tiles |
2012-06-19 08:17:12 |
HE_FailExt |
* |
Floors Designed Constructed Installed |
Pass |
repair / replace broken floor tile |
2012-06-19 08:17:12 |
HE_FailExt |
** |
Insects Rodents Animals |
Pass |
observed live cockroach at bar - provide extermination & a detailed IPM report from exterminator |
2012-06-19 08:17:12 |
HE_FailExt |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
provide employee handwash signage to restrooms |
2012-06-19 08:17:12 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
replace all scorned cutting boards |
2012-06-19 08:17:12 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
clean interior of soda nozzels of rust like build up |
2012-06-19 08:17:12 |
HE_FailExt |
* |
Non-Food Contact Surfaces |
Pass |
repair lid with exposed insulation in reach in |
2012-06-19 08:17:12 |
HE_FailExt |
*** |
Adequate Handwashing/Where/When/How |
Pass |
no soap or paper towels at handsink - no way to effectivly wash hands on line -provide |
2012-06-19 08:17:12 |
HE_FailExt |
* |
Food Utensil Storage |
Pass |
|
2012-06-19 08:17:12 |
HE_FailExt |
* |
Food Protection |
Pass |
customer ice cannot come into contact tubing & cold plate |
2012-06-19 08:17:12 |
HE_FailExt |
*** |
Separation Segregation Cross Contamination |
Pass |
raw chix stored above / over RTE foods - store properly to avoid cross contamination |
2012-06-19 08:17:12 |
HE_FailExt |
* |
Inadequate Facilities/Cooling Methods |
Pass |
2 door reach in 80f with food in it - food voluntarily disposed of - repair unit |
2012-06-19 08:17:12 |
HE_FailExt |
*** |
Cold Holding |
Pass |
phf s 80f in broken reach-in - discarded |
2012-06-19 08:17:12 |
HE_FailExt |
*** |
Hot Holding |
Pass |
stuffing 120f - hot holding needs to be 140f or above |
2010-04-29 08:48:19 |
HE_FailExt |
*** |
Labeled Common Name |
Pass |
Many unlabeled plastic bottles throughout the kitchen both of cleaning products and food products. |
2010-04-29 08:48:19 |
HE_FailExt |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Clean fixtures and pipes on the walls relocate fan hanging by plastic wrap. Ceiling light fixture need replacing of worn out bulbs clean protective shields |
|
HE_FailExt |
* |
Improper Maintenance of Floors |
Fail |
Replace brokern floor tiles floor mats very dirty. Excess water on floor by dish machine this water is dirty with garbage in it. |
2010-04-29 08:48:19 |
HE_FailExt |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Hand sink by prep and dish machine area not stocked with Soap and Paper Towels. |
2010-04-29 08:48:19 |
HE_FailExt |
*** |
Location Accessible |
Pass |
Hand sink on Cooking Line being used for holding cooking utensils. Sink used for rinsing off a thermoneter on top of the utensils. |
2010-04-29 08:48:19 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Non=Food Contact surfaces not clean shelving etc. |
2010-04-29 08:48:19 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
Food contact surfaces no clean. |
2010-04-29 08:48:19 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
Clean all cooking hot holding bottom shelves of refrigerated units Slicer has build up under blade. |
2010-04-29 08:48:19 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
Many dirty wiping on equipment throughout the kitchen |
2010-04-29 08:48:19 |
HE_FailExt |
*** |
Food Contact Surfaces Clean |
Pass |
Dish Machine not testing for correct PPM of sanitizer. |
2010-04-29 08:48:19 |
HE_FailExt |
* |
Pre-Flushed Scrapped Soaked |
Pass |
Dish machine being used without properly cleaned garbage tray under the unit overflowing with garbage. |
2010-04-29 08:48:19 |
HE_FailExt |
* |
Pre-Flushed Scrapped Soaked |
Pass |
|
2010-04-29 08:48:19 |
HE_FailExt |
* |
Dishwashng Facilities |
Pass |
Dish machine's drain does not have a two inch air gap. |
|
HE_FailExt |
* |
Non-Food Contact Surfaces |
Fail |
Provide protective sheilds in all ice bins used for custometers drinks. |
|
HE_FailExt |
* |
Non-Food Contact Surfaces |
Fail |
Many of food containers are too worn to be in use. |
|
HE_FailExt |
* |
Food Contact Surfaces Design |
Fail |
Worn cutting boards too badly scored to continue using |
2010-04-29 08:48:19 |
HE_FailExt |
* |
Food Protection |
Pass |
Remove chipped chinaware from service. |
2010-04-29 08:48:19 |
HE_FailExt |
*** |
Separation Segregation Cross Contamination |
Pass |
Butter being melted in hot water with wrappings on them. Unclean wrappings must be removed before putting the butter in the hot water. |
|
HE_FailExt |
|
|
|
|
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Establishment operating without a valid 2018 Health Permit. Provide current 2018 Health Permit or proof of payment within 24 hours. 8-301 Requirement 8-301.11 Prerequisite for Operation A person may not operate a food establishment without a valid per |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
No current Allergen Awareness Certificate or Certified food protection manager certificate on site. Provide. |
|
HE_Fail |
* |
Anti-Choking |
Fail |
Provide current choke save certificate. None posted. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Hole in wall at bottom of basement stairs holes in ceiling in basement area and botton of stairs outside of walkin coolers and in office ceiling. Repair with smooth durable non porous easily cleanable materials. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Floors with buildup under cookline equipment. Clean floors under around and behind cookine equipment. |
|
HE_Fail |
* |
Clean Equipment & Utensils Storage |
Fail |
Observed food containers being stored under basement stairwell observed pots being stored on basement floor. Store clean equipment properly and remove from under stairwell. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Observed food workers wiping food contact surface cutting boards with soiled wiping cloths. Provide wiping cloths immersed in approved sanitizer between uses. Corrective action taken. |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
No test kits for kitchen and bar dishwashers. Provide. |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Several food workers observed without hair restraints. Provide. |
|
HE_Fail |
* |
Food Protection |
Fail |
Observed container of sauce stored on walkin cooler floor in basement. Store all food elevated 6" off the floor in protected areas. |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
Observed food worker pounding raw chicken breast with a meat tenderizer in close proximity to flip to a refrigerator with open ready to eat foods. Prepare raw potentially hazardous foods in a manner that prevents potectial cross contamination. |
|
HE_Fail |
* |
Soiled Linen Storage |
Fail |
Store soiled linen as discussed off the floor off machines and kept in an enclosed container |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean fan blades located above the ice machine from all visible dirt dust and debris |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Replace broken lids on the two dumpsters in the parking lot - clean to remove all visible loose trash and debris |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Remove soiled aprons and glassware being stored directly above the lid of the ice machine |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Set up a sanitizer as discussed |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Replace worn and visibly scorned cutting boards where needed |
|
HE_Fail |
* |
Food Protection |
Fail |
Keep all foods elevated off the floor during storage at least six inches during storage |
|
HE_Fail |
*** |
Consumer Advisories |
Fail |
Provide proper disclosure/ reminder on menu items where needed |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Expired sticker on hood |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean inside / outside of all refrigeration units / cooking equipment - microwaves - outside bulk food containers - shelving and warewashing sinks from all visible soils |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
Clean ice machine from all visible soils |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Replace where needed |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Provide hair restraints on all prep staff involved with food |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Provide a working food thermometer |
|
HE_Fail |
* |
Proper storage of clean linen |
Fail |
Clean linen stored under the warewashing sinks - store as discussed |
|
HE_Fail |
* |
Soiled Linen Storage |
Fail |
Discarded soiled aprons on the kitchen floor - store as discussed |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean walls throughout the kitchen from all visible soils |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Repair broken fence surrounding the trash area |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean kitchen floors from all visible soils |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
Fill in and / or repair openings that appear to be rodent burroughs |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Evidence of rodent droppings - contact pest control company |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Replace badly worn dumpsters [ 2 ] in the parking lot |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Clean dumpster area from all loose trash and debris - |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean exterior of all cooking equipment - exterior of all re3frigeration units from all food spills stains and soils |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Replace outside grease trap - current one is badly damaged |
|
HE_Fail |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
Comprise a new illness policy |
|
HE_Fail |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
|
|
HE_Fail |
* |
Soiled Linen Storage |
Fail |
Discarded soiled lined on the floor |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Repair ceiling tiles - broken wall tiles and treplace missing vent in the hood system |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean entire kitchen floor from all visible soils |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
Repair broken floor tiles where needed |
|
HE_Fail |
* |
Toilet Enclosed Clean |
Fail |
Clean men's room from all soils - repair broken tiles where needed |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Replace paper towels at all hand sink locations |
|
HE_Fail |
* |
Clean Equipment & Utensils Storage |
Fail |
Invert all large pots when air drying |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean ionside / outside of all refrigeration units - exterior of all food storage bins - exterior of all cooking equipment - exterior of all ware washing sinks and hand sinks - inside of microwave from all visible food spills stains and soils |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Set up as discussed |
|
HE_Fail |
* |
Food Protection |
Fail |
Elevate all foods off the floor at least six inches during refrigeration storage |
|
HE_Fail |
* |
PHF's Properly Thawed |
Fail |
Raw hamburg out on top of the table by the hand sink -thaw as discussed |
|
HE_Fail |
* |
Food Container Labels |
Fail |
Label where needed |
|
HE_Fail |
*** |
Labeled Common Name |
Fail |
Label all spray bottles containing toxic chemicals. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
repair holes in walls in basement behind the freezers. If wall section is an access point provide door panels. Repair damaged ceiling around thre pipes in the basement. Clean ceilingh vent on ceiling near the back door. Replace out of place ceiling tile |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
replace missing floor tiles on floor of basement hallway and remove water buildup in the missing tile spaces. Clean stairs leading up to the basement. Clean out mop sink and mop sink area in kitchen near back door.Also keep all mops and brooms at least 6 |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
remove fruit flies at the main bar. Provide extermination service before compliance inspection and provide exterminators report with details for dealing with fly issue. |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
clean grounds around both dumpsters. Remove heavy debris buildup. keep dumpsters closed at all times when not in use. |
|
HE_Fail |
*** |
Hot and Cold Water |
Fail |
Provide hot water under pressure at the hand sink on the hot line |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean exterior of the ice machine. Clean interior and exterior of all reach in refrigerators in the kitchen. Clean exterior of 2 bulk food containers in the dry goods room in the basment. Clean drain compartments to fryers at end of hot line. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
repair door to white freezer in basement across from walk in coolers. Remove shelves in hood above the dish machine. Do not store anything in the hood |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Replace ALL stained and worn cutting boards on the cold units in the kitchen. |
|
HE_Fail |
* |
Food Protection |
Fail |
remove all non ice related materials from the top of the ice machine |
|
HE_Fail |
* |
Premises Maintained |
Fail |
throughout the basement and kitchen provide better storage of employees personal belongings. Keep all items away from storage shelves and food products as well as active food service prep and cooking areas. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
clean ceiling of the keg cooler. Clean overhead hood above the cooking line. Remove heavy grease buildup on hood surface and hood filters. Clean wall behind and below the 3 bay sink. Clean walls at end of dry goods storage room. Replace missing wall panel |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
repair floor on hot line in front of fryalators. Stagnant water is pooling up where missing tiles should be. Replace missing tiles. |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
Clean floor throughout both basements. Clean floor under staircase in basement. |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
remove evidenc eof flies in basement storagfe area and the kithcen. aProvide exterminators report with details for dealing with fly issue. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
repair paper towel dispenser at hand sink in the kitchen. Provide hand soap and paper towels for hand sink on the hot line. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Do not store items in front of the handd sink in the kirchen. Keep accdess to hand sink open at all times. |
|
HE_Fail |
* |
Improper Storage of Re-usable Utensils |
Fail |
do not strore untensils in any kind of stagnant liquid on the hot line. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean all cooking equipment on the hot line. Clean exterior of mixer in kitchen. Clean exterior of the fan motor in the keg cooler. Clean interior ofthe convection ovens. Clean out one door freezer near back door. Clean shelving inside produce walk in coo |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Provide proper storage of wiping cloths. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
remove rust from bottom shelf of prep table next to the dish room area. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
remove heavily worn and heavily stained cutting boards in use on all the cold units in the kitchen. Cutting boards have blackened spots all over each board. Replace boards ASAP! |
|
HE_Fail |
*** |
Good Hygienic Practices |
Fail |
No smoking allowed in this establishment. Onserved 50+ cigarette butts on floor of liquor room basement. Observed cook talking on cell phone in kitchen with gloves on. Discontinue cell phone use in kitchen. |
|
HE_Fail |
* |
Food Protection |
Fail |
clean exterior of the 3 draw silverware container at begining of the hot line-wait side. In one door freezer near back door keep ice cream covered at all times. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
1) hood vents with heavy grease and carbon build up clean to remove 2) walls behind cooking line with old soils clean to remove |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
1) walls in disrepair repair 2) ceilings in disrepair repair (Both in storage room in basement) |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
floor tiles missing @ fryer area replace |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
no soap at hand sink at cook station |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
interior of cold glass case at bar with debris clean to remove |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
1) Cutting boards throughout kitchen with heavy scores and soils repair or replace 2) interior of ice machine with mold-like susbstance clean to remove |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
1) no test kit to measure chlorine @ low temp. machine in kitchen supply 2) no test kit to measure chlorine @ glass machine at bar supply |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
no drain lines at soda machines supply |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
pitchers/glasses for water being used as scoops supply proper scoops |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
employees at cook line not wearing hair restraints supply |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
utensils stored between equipment store clean and dry |
|
HE_Fail |
* |
Inadequate Facilities/Cooling Methods |
Fail |
1 door flip top running @ 50f ensure proper cold hold of 41f or below |
|
HE_Fail |
*** |
Cold Holding |
Fail |
raw chicken @ 50f ensure proper cold hold of 41f or below |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
person in charge not performing duties per the federal food code |
|
HE_Fail |
* |
Premises Maintained |
Fail |
clean mop sink & provide proper storage of mops & brooms when not in use |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
repair / replace broken floor tile |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
observed live cockroach at bar - provide extermination & a detailed IPM report from exterminator |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
provide employee handwash signage to restrooms |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
replace all scorned cutting boards |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
clean interior of soda nozzels of rust like build up |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
repair lid with exposed insulation in reach in |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
no soap or paper towels at handsink - no way to effectivly wash hands on line -provide |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
|
|
HE_Fail |
* |
Food Protection |
Fail |
customer ice cannot come into contact tubing & cold plate |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
raw chix stored above / over RTE foods - store properly to avoid cross contamination |
|
HE_Fail |
* |
Inadequate Facilities/Cooling Methods |
Fail |
2 door reach in 80f with food in it - food voluntarily disposed of - repair unit |
|
HE_Fail |
*** |
Cold Holding |
Fail |
phf s 80f in broken reach-in - discarded |
|
HE_Fail |
*** |
Hot Holding |
Fail |
stuffing 120f - hot holding needs to be 140f or above |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
hood vents with carbon build up clean to remove |
|
HE_Fail |
*** |
Number Convenient |
Fail |
hand sink at cooking line missing replace |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
1) cutting boards throughout kitchen with heavy soils clean to remove or replace 2) interior of ice machine with mold-like build up clean to remove |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
raw chicken sitting above raw meats store raw chicken below raw meats |
|
HE_Fail |
* |
PHF's Properly Thawed |
Fail |
shrimp sitting in bucket on counter thaw properly |
|
HE_Fail |
*** |
Cold Holding |
Fail |
homemade garlic and oil at 50f ensure proper cold hold of 41f or below |
|
HE_Fail |
*** |
Hot Holding |
Fail |
Chicken sitting on rolling rack at 100f ensure prope hot hold of 140f or above |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
resurface rusted ceiling partition |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
clean overhead shelf of encrustments |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
replace resurface scorned cutting boards |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
provide seperatio of customwe ice from tubing / cold plate |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
|
|
HE_Fail |
*** |
Good Hygienic Practices |
Fail |
employees drinkig from open cups - proviide cups with lids |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
provide a proper ice scoop |
|
HE_Fail |
* |
Food Protection |
Fail |
do not store food products in the ice machine |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
cook handling raw burgers with gloved hand - then handling RTE foods - rolls - without changing glove - change to avoid possible cross contamination |
|
HE_Fail |
* |
PHF's Properly Thawed |
Fail |
thawing in stagnant - thaw properly in cold running water |
|
HE_Fail |
*** |
Labeled Common Name |
Fail |
Many unlabeled plastic bottles throughout the kitchen both of cleaning products and food products. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Clean fixtures and pipes on the walls relocate fan hanging by plastic wrap. Ceiling light fixture need replacing of worn out bulbs clean protective shields |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Replace brokern floor tiles floor mats very dirty. Excess water on floor by dish machine this water is dirty with garbage in it. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Hand sink by prep and dish machine area not stocked with Soap and Paper Towels. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Hand sink on Cooking Line being used for holding cooking utensils. Sink used for rinsing off a thermoneter on top of the utensils. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Non=Food Contact surfaces not clean shelving etc. |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Food contact surfaces no clean. |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Clean all cooking hot holding bottom shelves of refrigerated units Slicer has build up under blade. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Many dirty wiping on equipment throughout the kitchen |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
Dish Machine not testing for correct PPM of sanitizer. |
|
HE_Fail |
* |
Pre-Flushed Scrapped Soaked |
Fail |
Dish machine being used without properly cleaned garbage tray under the unit overflowing with garbage. |
|
HE_Fail |
* |
Pre-Flushed Scrapped Soaked |
Fail |
|
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
Dish machine's drain does not have a two inch air gap. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Provide protective sheilds in all ice bins used for custometers drinks. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Many of food containers are too worn to be in use. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Worn cutting boards too badly scored to continue using |
|
HE_Fail |
* |
Food Protection |
Fail |
Remove chipped chinaware from service. |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
Butter being melted in hot water with wrappings on them. Unclean wrappings must be removed before putting the butter in the hot water. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
1) mops and brooms stored on floor elevate 6" off floor |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
1)no paper towels at hand sink supply |
|
HE_Fail |
*** |
Location Accessible |
Fail |
1) hand sink blocked by equipment remove to llow qccess to properly wash hands |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
1) bottom of unit with spills clean to remove |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
1) cutting boards with heavy soils replace |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
1) no test kit for 3 bay sink /(quatenary ammonia) supply |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
1) knife stored between equipment remove and store clean and dry |
|
HE_Fail |
* |
Food Protection |
Fail |
1) products stored on floor elevate 6" off floor 2) no seperation of cooling abnd drinking ice provide seperation |
|
HE_Fail |
|
|
|
|