Date |
Result |
Level |
Desc |
Status |
Comments |
2018-05-24 15:34:29 |
HE_Pass |
*** |
PIC Performing Duties |
Pass |
provide allergen certificate for certified food manager |
2018-05-24 15:34:29 |
HE_Pass |
* |
Installed and Maintained |
Pass |
repair leak from dishmachine |
2018-05-24 15:34:29 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
sanitize cutting boards between use |
2018-05-24 15:34:29 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
remove soda racks as shelving/provide proper food service shelving 6 inches off floor |
2018-05-24 15:34:29 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
provide proper ice scoop |
2017-11-02 07:18:45 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
Observed fruit fly activity under 3 bay sink & mop sink.PIC to address with pest control company.Provide up to date pest control report upon re-inspection. |
2017-11-02 07:18:45 |
HE_Pass |
* |
Food Protection |
Pass |
Maintain all products properly wrapped/covered during storage. |
2016-11-10 07:43:08 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Handwash sink missing paper towels.Provide.maintain fully stocked to ensure proper handwashing. |
2016-11-10 07:43:08 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
Unit thermometers broken/missing from sandwich reach in unit and front display case.Provide working internal thermometers for each unit. |
2016-11-10 07:43:08 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Provide hair restraints for all employees. |
2016-04-13 07:45:24 |
HE_Pass |
*** |
Separation/Sanitizer Criteria |
Pass |
Sanitizer buckets registering above 400PPM.Maintain Quats sanitizer 150-400PPM or per manufactures instructions. |
2016-04-13 07:45:24 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Paper towels missing at front handsink.PIC provided during inspection. |
2014-09-30 08:12:28 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
clean interior of walk in floor |
2014-09-30 08:12:28 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
front display case/provide accurate internal thermometer to register 41 degres or below |
2014-09-30 08:12:28 |
HE_Pass |
* |
Dishwashng Facilities |
Pass |
delime dishmachine |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
2011-11-23 08:04:40 |
HE_Pass |
*** |
Separation/Sanitizer Criteria |
Pass |
Quats sanitizer not registering at three bay sink dispenser. Repair. Sanitizer buckets will be filled from the Back Cafe's dispenser (Quats - 200ppm) until unit is repaired. |
2011-11-23 08:04:40 |
HE_Pass |
** |
Insects Rodents Animals |
Pass |
40+ Fruit flies noted on walls behind and throughout coffee bar. Contact pest control immdiately and educate staff on proper cleaning of spills and proper drain care. |
2011-11-23 08:04:40 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Hand wash sign missing at handsink. Provide proper signage. |
2011-11-23 08:04:40 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Interior of bar fridge with dried spills and soils clean to remove. |
2011-11-23 08:04:40 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Exterior of soup server with dried food debris and spills clean to remove. |
2011-08-08 15:23:37 |
HE_Pass |
*** |
Cold Holding |
Pass |
Beverage case running between 46-50 degrees. Yogurt in case rotated with newly stocked in back and previoulsy stocked yogurt from day before in front. 27 total yogurts from day before at 50F. Manager voluntarily discarded. Newly stocked yogurt in back |
2011-08-08 15:23:37 |
HE_Pass |
*** |
Cold Holding |
Pass |
Beverage case running at 46F. 8 yogurts at 48F and 37 Milk boxes at 50F for an undetermined amount of time. Manager voluntarily discarded. Repair/replace unit to ensure it is running at 41F or below at all times. |
2010-02-23 07:16:29 |
HE_Pass |
*** |
PIC Performing Duties |
Pass |
1) staff not being trained properly on cod holding temperatures train properly |
2010-02-23 07:16:29 |
HE_Pass |
* |
Inadequate Facilities/Cooling Methods |
Pass |
1) open air beverage case running at 65f repair to read 41f or below |
2010-02-23 07:16:29 |
HE_Pass |
*** |
Cold Holding |
Pass |
1) chicken salad sandwiches(7) at 67f ensure cold holding of all productsxto be cold held 2) yogurts(25) at 67f ensure cold hold of 41f or below (manager had allfoods discarded at time of inspection) |
2009-12-17 08:21:51 |
HE_Pass |
*** |
Separation/Sanitizer Criteria |
Pass |
Sanitizer in front 3bay sink did not register a reading from test kit.Provide proper methods of filling and testing sanitizer for proper strength. |
2009-12-17 08:21:51 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Ceiling vent in back oven area dusty.Clean |
2009-12-17 08:21:51 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No paper towels at handsink in restroom.No handwashing sinage at handsink in restroom.Provide |
2009-12-17 08:21:51 |
HE_Pass |
*** |
Location Accessible |
Pass |
Items placed into handsink at front location.Reminder that handsinks are for handwashing only and not to be utilized for any other purpose. |
2009-12-17 08:21:51 |
HE_Pass |
* |
Inadequate Facilities/Cooling Methods |
Pass |
Open air reach-in up front holding yogurt and sandwiches reading 56-58F. |
2009-12-17 08:21:51 |
HE_Pass |
*** |
Cold Holding |
Pass |
Chicken Sandwich stacked three high in open air refridge temp'd at 51F.Chicken salad on cold plate at 46F.Yogurt stacked two high temp'd at 47F.Yogurt on cold plate read 43F.Please ensure that product maintains a cold holding temperature of 41F.Reminder t |
2009-09-08 08:15:16 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Equipment in front and back dusty. |
2009-09-08 08:15:16 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Staff not wearing hair restraint. |
2009-03-25 08:34:51 |
HE_Pass |
* |
Premises Maintained |
Pass |
Remover all clutter from handsink area's. |
2009-03-25 08:34:51 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Wall ceiling dusty |
2009-03-25 08:34:51 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Cloths lying About. |
2009-03-25 08:34:51 |
HE_Pass |
*** |
Good Hygienic Practices |
Pass |
Open Employee Beverages in storage Area's. Properly Cover. |
2009-03-25 08:34:51 |
HE_Pass |
*** |
Adequate Handwashing/Where/When/How |
Pass |
Staff touching face and cleaning with No handwashing After and before handling Customer food. |
2008-04-29 15:33:02 |
HE_Pass |
*** |
Non-Compliance w/Employee Health Policy |
Pass |
Staff interviewed were not familar with requirements.Review with all staff. |
2008-04-29 15:33:02 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Fan gaurd on Walk-in refridge is dusty.Ceiling vent dirty over Walk-in. |
2008-04-29 15:33:02 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Floor dirty next to dishwasher. |
2008-04-29 15:33:02 |
HE_Pass |
*** |
Location Accessible |
Pass |
Handsink in warewashing area blocked by 2 wheeler. |
2008-04-29 15:33:02 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
Rear open air refridge has no thermometer. |
2008-04-29 15:33:02 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Interior of rear ice machine dirty. |
2008-04-29 15:33:02 |
HE_Pass |
*** |
Adequate Handwashing/Where/When/How |
Pass |
Staff observed wiping hands on aprons. |
2007-09-04 15:07:34 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
no paper towels Provide |
2007-09-04 15:07:34 |
HE_Pass |
* |
Test Kit Provided |
Pass |
no test kit for 3 bay sink provide |
2007-09-04 15:07:34 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
milk crates used as storage racks provide NSF approved shelving. |
2007-09-04 15:07:34 |
HE_Pass |
* |
Food Protection |
Pass |
milk stored on floor elevate 6" off floor. |
2007-09-04 15:07:34 |
HE_Pass |
* |
Food Protection |
Pass |
milk stored on floor elevate 6" off floor |
2007-09-04 15:07:34 |
HE_Pass |
* |
Inadequate Facilities/Cooling Methods |
Pass |
cooler not maintaining 41f or below provide adequate facilities to cold hold all products at 41f or below. |
2007-09-04 15:07:34 |
HE_Pass |
*** |
Cold Holding |
Pass |
lemon tart at 50f provide cold hold of 41f or below. |
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
clean dust from vent at ceiling |
|
HE_Filed |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
repair toilet paper dispenser |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
front line/repair cabinet doors to close properly |
|
HE_Filed |
* |
Clean Cloths Hair Restraint |
Fail |
Staff observed without proper hair restraints.Provide |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
kitchen/clean dust from ceiling vent |
2015-10-07 15:19:08 |
HE_Filed |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
front handsink/provide refill of paper towels |
2015-10-07 15:19:08 |
HE_Filed |
** |
Food Contact Surfaces Clean |
Pass |
front line/remove knives from stagnate water |
2015-10-07 15:19:08 |
HE_Filed |
* |
Dishwashng Facilities |
Pass |
3 bay sink/provide proper set up of 3 bay sink all soiled dishware should be stored in wash bay |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
rear room/clean dust from ceiling tiles/vents |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
front line/replace worn door gasket on 2 door reach in |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
dishroom/replace missing ceiling tiles |
2014-03-14 09:03:48 |
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Pass |
ice machine/clean top of unit |
2014-03-14 09:03:48 |
HE_Filed |
* |
Equipment Thermometers |
Pass |
display case/provide internal thermometer |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
front line/replace missing cabinet doors |
2014-03-14 09:03:48 |
HE_Filed |
* |
Food Protection |
Pass |
remove all utensils from stagnate water |
2014-03-14 09:03:48 |
HE_Filed |
*** |
Cold Holding |
Pass |
yogurt/50 degrees/provide prooer temperature of 41 degrees or below |
2008-10-22 15:14:36 |
HE_Filed |
*** |
Location Accessible |
Pass |
Hand sink blocked inside warewashing area. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Fan gaurds dusty in Walk-in refridge and ceiling vents in storage area's. |
2008-10-22 15:14:36 |
HE_Filed |
* |
Wiping Cloths Clean Sanitize |
Pass |
Cloths lying on countertops / equipment. |
2008-10-22 15:14:36 |
HE_Filed |
* |
Food Contact Surfaces Design |
Pass |
Interior/exterior of ice units dirty. |
2011-07-11 08:19:47 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Walk in freezer floor with food debris and soil clean to remove. |
2011-07-11 08:19:47 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Walk in floors with food debris and dried spills clean to remove. |
2011-07-11 08:19:47 |
HE_FailExt |
*** |
Location Accessible |
Pass |
Handsink behind counter with coffee grinds remove and ensure handsink is used for handwashing only. |
2011-07-11 08:19:47 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Walk-in condensor fans with dust build up clean to remove. |
2011-07-11 08:19:47 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Walk in fridge shelving with dried spills and food debris clean to remove. |
2011-07-11 08:19:47 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Display/sandwich case runners with food debris clean to remove. |
2011-07-11 08:19:47 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Bottom shelf of freezer with food debris and soil clean to remove. |
2011-07-11 08:19:47 |
HE_FailExt |
*** |
Food Contact Surfaces Clean |
Pass |
Ice scoop cups behind counter with dried spills and soil clean and sanitize. |
2011-07-11 08:19:47 |
HE_FailExt |
*** |
Cold Holding |
Pass |
Bar fridge running at 56F Weekly temp log logged unit running between 46-64F all week not reported to manager. 14 1 gallon jugs of milk at 56F for an undetermined amount of time. Manager voluntarily discarded. Repair/Replace unit to ensure it is runnin |
|
HE_FailExt |
*** |
Cold Holding |
Fail |
Beverage case running between 46-50 degrees. Yogurt in case rotated with newly stocked in back and previoulsy stocked yogurt from day before in front. 27 total yogurts from day before at 50F. Manager voluntarily discarded. Newly stocked yogurt in back |
|
HE_FailExt |
*** |
Cold Holding |
Fail |
Beverage case running at 46F. 8 yogurts at 48F and 37 Milk boxes at 50F for an undetermined amount of time. Manager voluntarily discarded. Repair/replace unit to ensure it is running at 41F or below at all times. |
2011-07-11 08:19:47 |
HE_FailExt |
*** |
Labeling of Ingredients |
Pass |
Yogurts and Fruit cups made off-site without labels. Provide proper labeling of ingredients on all products. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
provide allergen certificate for certified food manager |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
repair leak from dishmachine |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
sanitize cutting boards between use |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
remove soda racks as shelving/provide proper food service shelving 6 inches off floor |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
provide proper ice scoop |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
Observed fruit fly activity under 3 bay sink & mop sink.PIC to address with pest control company.Provide up to date pest control report upon re-inspection. |
|
HE_Fail |
* |
Food Protection |
Fail |
Maintain all products properly wrapped/covered during storage. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Handwash sink missing paper towels.Provide.maintain fully stocked to ensure proper handwashing. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Unit thermometers broken/missing from sandwich reach in unit and front display case.Provide working internal thermometers for each unit. |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Provide hair restraints for all employees. |
|
HE_Fail |
*** |
Separation/Sanitizer Criteria |
Fail |
Sanitizer buckets registering above 400PPM.Maintain Quats sanitizer 150-400PPM or per manufactures instructions. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Paper towels missing at front handsink.PIC provided during inspection. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
kitchen/clean dust from ceiling vent |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
front handsink/provide refill of paper towels |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
front line/remove knives from stagnate water |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
3 bay sink/provide proper set up of 3 bay sink all soiled dishware should be stored in wash bay |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
clean interior of walk in floor |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
front display case/provide accurate internal thermometer to register 41 degres or below |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
delime dishmachine |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
dishroom/replace missing ceiling tiles |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
ice machine/clean top of unit |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
display case/provide internal thermometer |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
front line/replace missing cabinet doors |
|
HE_Fail |
* |
Food Protection |
Fail |
remove all utensils from stagnate water |
|
HE_Fail |
*** |
Cold Holding |
Fail |
yogurt/50 degrees/provide prooer temperature of 41 degrees or below |
|
HE_Fail |
*** |
Separation/Sanitizer Criteria |
Fail |
Quats sanitizer not registering at three bay sink dispenser. Repair. Sanitizer buckets will be filled from the Back Cafe's dispenser (Quats - 200ppm) until unit is repaired. |
|
HE_Fail |
** |
Insects Rodents Animals |
Fail |
40+ Fruit flies noted on walls behind and throughout coffee bar. Contact pest control immdiately and educate staff on proper cleaning of spills and proper drain care. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Hand wash sign missing at handsink. Provide proper signage. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Interior of bar fridge with dried spills and soils clean to remove. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Exterior of soup server with dried food debris and spills clean to remove. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Walk in freezer floor with food debris and soil clean to remove. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Walk in floors with food debris and dried spills clean to remove. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Handsink behind counter with coffee grinds remove and ensure handsink is used for handwashing only. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Walk-in condensor fans with dust build up clean to remove. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Walk in fridge shelving with dried spills and food debris clean to remove. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Display/sandwich case runners with food debris clean to remove. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Bottom shelf of freezer with food debris and soil clean to remove. |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
Ice scoop cups behind counter with dried spills and soil clean and sanitize. |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Beverage case running between 46-50 degrees. Yogurt in case rotated with newly stocked in back and previoulsy stocked yogurt from day before in front. 27 total yogurts from day before at 50F. Manager voluntarily discarded. Newly stocked yogurt in back |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Beverage case running at 46F. 8 yogurts at 48F and 37 Milk boxes at 50F for an undetermined amount of time. Manager voluntarily discarded. Repair/replace unit to ensure it is running at 41F or below at all times. |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Bar fridge running at 56F Weekly temp log logged unit running between 46-64F all week not reported to manager. 14 1 gallon jugs of milk at 56F for an undetermined amount of time. Manager voluntarily discarded. Repair/Replace unit to ensure it is runnin |
|
HE_Fail |
*** |
Labeling of Ingredients |
Fail |
Yogurts and Fruit cups made off-site without labels. Provide proper labeling of ingredients on all products. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
1) staff not being trained properly on cod holding temperatures train properly |
|
HE_Fail |
* |
Inadequate Facilities/Cooling Methods |
Fail |
1) open air beverage case running at 65f repair to read 41f or below |
|
HE_Fail |
*** |
Cold Holding |
Fail |
1) chicken salad sandwiches(7) at 67f ensure cold holding of all productsxto be cold held 2) yogurts(25) at 67f ensure cold hold of 41f or below (manager had allfoods discarded at time of inspection) |
|
HE_Fail |
*** |
Separation/Sanitizer Criteria |
Fail |
Sanitizer in front 3bay sink did not register a reading from test kit.Provide proper methods of filling and testing sanitizer for proper strength. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Ceiling vent in back oven area dusty.Clean |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No paper towels at handsink in restroom.No handwashing sinage at handsink in restroom.Provide |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Items placed into handsink at front location.Reminder that handsinks are for handwashing only and not to be utilized for any other purpose. |
|
HE_Fail |
* |
Inadequate Facilities/Cooling Methods |
Fail |
Open air reach-in up front holding yogurt and sandwiches reading 56-58F. |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Chicken Sandwich stacked three high in open air refridge temp'd at 51F.Chicken salad on cold plate at 46F.Yogurt stacked two high temp'd at 47F.Yogurt on cold plate read 43F.Please ensure that product maintains a cold holding temperature of 41F.Reminder t |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Equipment in front and back dusty. |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Staff not wearing hair restraint. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remover all clutter from handsink area's. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Wall ceiling dusty |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Cloths lying About. |
|
HE_Fail |
*** |
Good Hygienic Practices |
Fail |
Open Employee Beverages in storage Area's. Properly Cover. |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
Staff touching face and cleaning with No handwashing After and before handling Customer food. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Hand sink blocked inside warewashing area. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Fan gaurds dusty in Walk-in refridge and ceiling vents in storage area's. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Cloths lying on countertops / equipment. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Interior/exterior of ice units dirty. |
|
HE_Fail |
*** |
Non-Compliance w/Employee Health Policy |
Fail |
Staff interviewed were not familar with requirements.Review with all staff. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Fan gaurd on Walk-in refridge is dusty.Ceiling vent dirty over Walk-in. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Floor dirty next to dishwasher. |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Handsink in warewashing area blocked by 2 wheeler. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Rear open air refridge has no thermometer. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Interior of rear ice machine dirty. |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
Staff observed wiping hands on aprons. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
no paper towels Provide |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
no test kit for 3 bay sink provide |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
milk crates used as storage racks provide NSF approved shelving. |
|
HE_Fail |
* |
Food Protection |
Fail |
milk stored on floor elevate 6" off floor. |
|
HE_Fail |
* |
Food Protection |
Fail |
milk stored on floor elevate 6" off floor |
|
HE_Fail |
* |
Inadequate Facilities/Cooling Methods |
Fail |
cooler not maintaining 41f or below provide adequate facilities to cold hold all products at 41f or below. |
|
HE_Fail |
*** |
Cold Holding |
Fail |
lemon tart at 50f provide cold hold of 41f or below. |