Date |
Result |
Level |
Desc |
Status |
Comments |
2017-08-17 09:06:06 |
HE_Pass |
*** |
Toxic Items: Original Container |
Pass |
No label on chemical spray bottle provide with product name. |
2017-08-17 09:06:06 |
HE_Pass |
* |
Inadequate Lighting |
Pass |
Clean ceiling light shield covers to remove visible soil. |
2017-08-17 09:06:06 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Repair defective floor below refrigerator unit. |
2017-08-17 09:06:06 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean inbetween cooking equipment and backsplash to remove visible grease soil. |
2017-08-17 09:06:06 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Provide splash guard surrounding hand sink behind service counter. |
2016-10-14 09:11:37 |
HE_Pass |
*** |
PIC Performing Duties |
Pass |
Provide current Allergen Awareness Certification. |
2016-10-14 09:11:37 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Paint peeling at restroom wall repair. |
2016-10-14 09:11:37 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Repair floor infront salad unit. Replace all cracked floor tiles. |
2016-10-14 09:11:37 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean sides and back splash to remove grease soil. |
2016-10-14 09:11:37 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Remove empty non inuse refrigerators used as shelving and provide food service grade dry storage shelving for dry storage at basement area. |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
2013-05-22 08:06:19 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean walls in basement from compressor dirt dust and debris |
2013-05-22 08:06:19 |
HE_Pass |
* |
Test Kit Provided |
Pass |
Missing test kit-provide |
2013-05-22 08:06:19 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
No hair restraint worn by prep cook while making a steak and cheese sub |
2013-05-22 08:06:19 |
HE_Pass |
* |
Food Protection |
Pass |
Elevate all cases of soda - food containers off the floor at least six inches during storage |
2013-05-22 08:06:19 |
HE_Pass |
* |
Food Thermometers Provided |
Pass |
Missing food thermometer -provide |
2012-12-03 08:13:58 |
HE_Pass |
*** |
Labeled Common Name |
Pass |
Label clear plastic spray bottles throughout the kitchen - some are used for cleaning - one for cooking - one for pizza - identify as di8scussed |
2012-12-03 08:13:58 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
Repair ceiling above the warewashing sink as needed |
2012-12-03 08:13:58 |
HE_Pass |
* |
Test Kit Provided |
Pass |
Missing test strips provide |
2012-12-03 08:13:58 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Provide hair restraints on all staff preparing foods |
2012-12-03 08:13:58 |
HE_Pass |
* |
Food Thermometers Provided |
Pass |
Provide a working food thermometer |
2012-12-03 08:13:58 |
HE_Pass |
* |
Food Container Labels |
Pass |
Label all bulk food containers as discussed |
2012-04-05 08:30:08 |
HE_Pass |
* |
Fixture's not properly shielded |
Pass |
Missing cover for light in the bstorage area replace |
2012-04-05 08:30:08 |
HE_Pass |
* |
Outside Storage Improperly Maintained |
Pass |
Clean around the barrels in the alley from loose trash and debris |
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
|
HE_Pass |
|
|
|
|
2009-04-10 14:59:10 |
HE_Pass |
* |
Premises Maintained |
Pass |
Remove all unused & broken equipment. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Replace all stained & discolored ceiling tiles. Ceiling tiles must be smooth durable easily cleanable. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Remove foil from pipes. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Toilet Enclosed Clean |
Pass |
No self closing door. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Installed and Maintained |
Pass |
No combination faucet on hand sink |
2009-04-10 14:59:10 |
HE_Pass |
*** |
Hot and Cold Water |
Pass |
No running hot water at hand sink. plumber on site |
2009-04-10 14:59:10 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Remove foil from cooking equipment. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Dust & food build up on interior & exterior of all refrigeration units. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Defrost interior of freezer units. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Provide separate sanitizing solution for Raw animal products Ready to eat foods and nonfood contacts. |
2009-04-10 14:59:10 |
HE_Pass |
*** |
Food Contact Surfaces Clean |
Pass |
No detergent sanitizer for two bay sink. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Remove tape from exterior of freezer. |
2009-04-10 14:59:10 |
HE_Pass |
*** |
Adequate Handwashing/Where/When/How |
Pass |
food handler entered food prep area & did not wash hands prior to resuming duties. Same food handler did not change groves between tasks. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Food Protection |
Pass |
Open foods not stored in covered food contacts |
2009-04-10 14:59:10 |
HE_Pass |
*** |
Separation Segregation Cross Contamination |
Pass |
Raw eggs & raw burger stored together & with food items. |
2009-04-10 14:59:10 |
HE_Pass |
* |
Food Container Labels |
Pass |
Bulk food containers not labeled. |
|
HE_Pass |
* |
Floors Designed Constructed Installed |
|
|
|
HE_Pass |
*** |
Food Contact Surfaces Clean |
|
|
|
HE_Pass |
* |
Test Kit Provided |
|
|
|
HE_Pass |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
Repair worn floor below 2 door reach in unit next to ware washing sink. |
2016-01-21 15:47:35 |
HE_Filed |
*** |
PIC Performing Duties |
Pass |
Provide additional Food safety manager along with allergy certification to operate establishment at all hours of operations. |
2016-01-21 15:47:35 |
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Exhausthood sticker expired Service exhausthood by professional licensed exhausthood cleaner must provide current Exhausthood sticker. |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
Paint chipped and peeling on floor repair. |
2016-01-21 15:47:35 |
HE_Filed |
* |
Installed and Maintained |
Pass |
Repair leaky plumbing at hand sink. |
2016-01-21 15:47:35 |
HE_Filed |
* |
Non-Food Contact Surfaces |
Pass |
Repair discolored freezer lid. |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean wail behind ware washing are from food soils. |
|
HE_Filed |
* |
Food Container Labels |
Fail |
No label on flour container. Provide. |
|
HE_Filed |
* |
Improper Maintenance of Floors |
Fail |
Floors in kitchen area in disrepair. Repair or replace. |
|
HE_FailExt |
* |
Fixture's not properly shielded |
Fail |
Missing cover for light in the bstorage area replace |
|
HE_FailExt |
* |
Outside Storage Improperly Maintained |
Fail |
Clean around the barrels in the alley from loose trash and debris |
|
HE_Fail |
*** |
Toxic Items: Original Container |
Fail |
No label on chemical spray bottle provide with product name. |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
Clean ceiling light shield covers to remove visible soil. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Repair defective floor below refrigerator unit. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean inbetween cooking equipment and backsplash to remove visible grease soil. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Provide splash guard surrounding hand sink behind service counter. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Provide current Allergen Awareness Certification. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Paint peeling at restroom wall repair. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Repair floor infront salad unit. Replace all cracked floor tiles. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean sides and back splash to remove grease soil. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Remove empty non inuse refrigerators used as shelving and provide food service grade dry storage shelving for dry storage at basement area. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Provide additional Food safety manager along with allergy certification to operate establishment at all hours of operations. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Exhausthood sticker expired Service exhausthood by professional licensed exhausthood cleaner must provide current Exhausthood sticker. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Paint chipped and peeling on floor repair. |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
Repair leaky plumbing at hand sink. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Repair discolored freezer lid. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean walls in basement from compressor dirt dust and debris |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
Missing test kit-provide |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
No hair restraint worn by prep cook while making a steak and cheese sub |
|
HE_Fail |
* |
Food Protection |
Fail |
Elevate all cases of soda - food containers off the floor at least six inches during storage |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Missing food thermometer -provide |
|
HE_Fail |
*** |
Labeled Common Name |
Fail |
Label clear plastic spray bottles throughout the kitchen - some are used for cleaning - one for cooking - one for pizza - identify as di8scussed |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
Repair ceiling above the warewashing sink as needed |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
Missing test strips provide |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Provide hair restraints on all staff preparing foods |
|
HE_Fail |
* |
Food Thermometers Provided |
Fail |
Provide a working food thermometer |
|
HE_Fail |
* |
Food Container Labels |
Fail |
Label all bulk food containers as discussed |
|
HE_Fail |
|
|
|
|
|
HE_Fail |
* |
Premises Maintained |
Fail |
Remove all unused & broken equipment. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Replace all stained & discolored ceiling tiles. Ceiling tiles must be smooth durable easily cleanable. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Remove foil from pipes. |
|
HE_Fail |
* |
Toilet Enclosed Clean |
Fail |
No self closing door. |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
No combination faucet on hand sink |
|
HE_Fail |
*** |
Hot and Cold Water |
Fail |
No running hot water at hand sink. plumber on site |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Remove foil from cooking equipment. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Dust & food build up on interior & exterior of all refrigeration units. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Defrost interior of freezer units. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Provide separate sanitizing solution for Raw animal products Ready to eat foods and nonfood contacts. |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
No detergent sanitizer for two bay sink. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Remove tape from exterior of freezer. |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
food handler entered food prep area & did not wash hands prior to resuming duties. Same food handler did not change groves between tasks. |
|
HE_Fail |
* |
Food Protection |
Fail |
Open foods not stored in covered food contacts |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw eggs & raw burger stored together & with food items. |
|
HE_Fail |
* |
Food Container Labels |
Fail |
Bulk food containers not labeled. |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
|
|
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
|
|
|
HE_Fail |
* |
Test Kit Provided |
|
|