Date |
Result |
Level |
Desc |
Status |
Comments |
2018-08-08 15:29:49 |
HE_Pass |
*** |
Pesticide Usage |
Pass |
Remove can of raid from kitchen. |
2018-08-08 15:29:49 |
HE_Pass |
*** |
Separation/Sanitizer Criteria |
Pass |
Chlorine sanitizer reading above 200PPM.Maintain sanitizer 50 PPM or per manufactures instructions. PIC corrected sanitizer 50PPM upon re-test |
2018-08-08 15:29:49 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean floors to remove evidence of roaches.PIC to notify pest company. |
2018-08-08 15:29:49 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Walk in refrigeration unit reading 60F for unknown time per PIC.Maintain 41F or below.Repair service is on site Perishables had been discarded per PIC Verified on site. |
2018-08-08 15:29:49 |
HE_Pass |
* |
Food Protection |
Pass |
Raw shell eggs on counter for unknown time.Maintain cold holding 41F or below. PIC discarded |
2018-08-08 15:29:49 |
HE_Pass |
* |
Food Protection |
Pass |
Items obseved stored directly on floor.Maintain storage at least 6 inches off the floor. Clean & Organize interior of unit. |
2018-08-08 15:29:49 |
HE_Pass |
*** |
Cold Holding |
Pass |
Milk 55F Pudding 55f for 60 Min per PIC.Maintain cold holding 41F or below.PIC to remove to cool/hold 41F or below |
2017-03-30 08:19:08 |
HE_Pass |
* |
Living/Sleeping Quaters/Laundry |
Pass |
Remove folding bed from storage in basement. |
2017-03-30 08:19:08 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
repair holes and gaps in walls at base of walls in area under the stairs. Clean hood and hood filters to hood above the cooking line. Clean wall behind the hot line. |
2017-03-30 08:19:08 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
clean floor under stairs. Remove heavy buildup of debris. Remove ice buildup from floor of walk in freezer. Clean floor area around under and behind the fryalator on the hot line. Remove heavy buildup. |
2017-03-30 08:19:08 |
HE_Pass |
* |
Outside Storage Improperly Maintained |
Pass |
Keep grounds clean around dunpster (shared) |
2017-03-30 08:19:08 |
HE_Pass |
* |
Installed and Maintained |
Pass |
check walk in freezer condensor for leaks. |
2017-03-30 08:19:08 |
HE_Pass |
*** |
Hot and Cold Water |
Pass |
Provide hot water for the hand sink in the main kitchen |
2017-03-30 08:19:08 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean exterior of the ice machine. |
2017-03-30 08:19:08 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
keep all in use wiping coths in a sanitizing solution when not in use. |
2017-03-30 08:19:08 |
HE_Pass |
* |
Food Protection |
Pass |
Provide scoop with handle for dispenseing bulk rice |
2016-06-24 15:03:56 |
HE_Pass |
* |
Premises Maintained |
Pass |
remove all unecessary items stored in the basement under the stairs and in the kitchen area. |
2016-06-24 15:03:56 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
finish wall near bathroom in basement |
2016-06-24 15:03:56 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
keep all supplies 6 inches off the floor in both the basement and upstairs areas. |
2016-06-24 15:03:56 |
HE_Pass |
* |
Outside Storage Improperly Maintained |
Pass |
remove old and unused A/C unit from storage out at the trash area. |
2016-06-24 15:03:56 |
HE_Pass |
* |
Adequate Number Frequency Vermin Proof |
Pass |
provide trash receptacle for basement restroom. |
2016-06-24 15:03:56 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
Ensure that all refrigerators have a thermometer. |
2016-06-24 15:03:56 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Hot line is missing prep tables to be used for finishing dishes or to pick up ready to serve dishes. Provide safe enviroment for dishes ready to be served or picked up. |
2016-06-24 15:03:56 |
HE_Pass |
* |
Food Protection |
Pass |
remove non ice related materials from the top of the ice machine. |
|
HE_Fail |
*** |
Pesticide Usage |
Fail |
Remove can of raid from kitchen. |
|
HE_Fail |
*** |
Separation/Sanitizer Criteria |
Fail |
Chlorine sanitizer reading above 200PPM.Maintain sanitizer 50 PPM or per manufactures instructions. PIC corrected sanitizer 50PPM upon re-test |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean floors to remove evidence of roaches.PIC to notify pest company. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Walk in refrigeration unit reading 60F for unknown time per PIC.Maintain 41F or below.Repair service is on site Perishables had been discarded per PIC Verified on site. |
|
HE_Fail |
* |
Food Protection |
Fail |
Raw shell eggs on counter for unknown time.Maintain cold holding 41F or below. PIC discarded |
|
HE_Fail |
* |
Food Protection |
Fail |
Items obseved stored directly on floor.Maintain storage at least 6 inches off the floor. Clean & Organize interior of unit. |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Milk 55F Pudding 55f for 60 Min per PIC.Maintain cold holding 41F or below.PIC to remove to cool/hold 41F or below |
|
HE_Fail |
* |
Living/Sleeping Quaters/Laundry |
Fail |
Remove folding bed from storage in basement. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
repair holes and gaps in walls at base of walls in area under the stairs. Clean hood and hood filters to hood above the cooking line. Clean wall behind the hot line. |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
clean floor under stairs. Remove heavy buildup of debris. Remove ice buildup from floor of walk in freezer. Clean floor area around under and behind the fryalator on the hot line. Remove heavy buildup. |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Keep grounds clean around dunpster (shared) |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
check walk in freezer condensor for leaks. |
|
HE_Fail |
*** |
Hot and Cold Water |
Fail |
Provide hot water for the hand sink in the main kitchen |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean exterior of the ice machine. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
keep all in use wiping coths in a sanitizing solution when not in use. |
|
HE_Fail |
* |
Food Protection |
Fail |
Provide scoop with handle for dispenseing bulk rice |
|
HE_Fail |
* |
Premises Maintained |
Fail |
remove all unecessary items stored in the basement under the stairs and in the kitchen area. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
finish wall near bathroom in basement |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
keep all supplies 6 inches off the floor in both the basement and upstairs areas. |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
remove old and unused A/C unit from storage out at the trash area. |
|
HE_Fail |
* |
Adequate Number Frequency Vermin Proof |
Fail |
provide trash receptacle for basement restroom. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Ensure that all refrigerators have a thermometer. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Hot line is missing prep tables to be used for finishing dishes or to pick up ready to serve dishes. Provide safe enviroment for dishes ready to be served or picked up. |
|
HE_Fail |
* |
Food Protection |
Fail |
remove non ice related materials from the top of the ice machine. |