| Date |
Result |
Level |
Desc |
Status |
Comments |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
| 2015-04-06 15:30:48 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean exterior of ice machine (top) and coffee maker. Visibly dusty. Clean interior of reach in refrigerator. Visibly soiled. |
| 2015-04-06 15:30:48 |
HE_Pass |
*** |
Adequate Handwashing/Where/When/How |
Pass |
Review with staff to wash hands between tasks. Witness staff member given change with gloves on then to customer then reach in to get pastry for next customer. |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
| 2012-05-15 08:47:15 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
clean floor inbetween equipment... |
| 2012-05-15 08:47:15 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
evidence of fruit flies provide extermination report... |
| 2012-05-15 08:47:15 |
HE_Pass |
* |
Installed and Maintained |
Pass |
repair leaky plumbing and remove bowl collecting water attracting fruitflies... |
| 2012-05-15 08:47:15 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
properly store wet cloths in sanitizing solution... |
| 2012-05-15 08:47:15 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
provide employee hair restraint... |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
| 2010-04-05 08:18:47 |
HE_Pass |
*** |
Labeling of Ingredients |
Pass |
Sandwiches are not labeled. Provide ingredients labels for all packaged food items. |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_Filed |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Provide soap at hand sink. |
|
HE_Filed |
*** |
Location Accessible |
Fail |
Discontinue to block hand sink with trash barrels. Make hand sink available at all time for staff to wash hands more often. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean exterior of ice machine of visible dust build up. |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Peeling paint / stain on wall next to hand sink and trash. Address. PIC stated that she will put in a work order. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
General cleaning of the exterior of the ice machine and refrigerator. |
|
HE_Filed |
* |
Adequate Number Frequency Vermin Proof |
Fail |
provide covers for trash receptacles... |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean exterior of ice machine (top) and coffee maker. Visibly dusty. Clean interior of reach in refrigerator. Visibly soiled. |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
Review with staff to wash hands between tasks. Witness staff member given change with gloves on then to customer then reach in to get pastry for next customer. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
clean floor inbetween equipment... |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
evidence of fruit flies provide extermination report... |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
repair leaky plumbing and remove bowl collecting water attracting fruitflies... |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
properly store wet cloths in sanitizing solution... |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
provide employee hair restraint... |
|
HE_Fail |
*** |
Labeling of Ingredients |
Fail |
Sandwiches are not labeled. Provide ingredients labels for all packaged food items. |