Date |
Result |
Level |
Desc |
Status |
Comments |
|
HE_TSOP |
*** |
PIC Performing Duties |
Fail |
HACCP - No proof annual review was conducted No proof that all employees handling Sushi Rice have been trained by the certified food protection manager in the HACCP. All employees must be trained in food safety and sanitation as it relates to their assign |
|
HE_TSOP |
*** |
PIC Knowledge |
Fail |
Certifed food protection manager not certified in allergen awareness. |
|
HE_TSOP |
* |
Improper Maintenance of Floors |
Fail |
Built up soils on floor under and behind all equipment |
|
HE_TSOP |
* |
Installed and Maintained |
Fail |
Faucet leaking at 3 bay sink |
|
HE_TSOP |
* |
Clean Equipment & Utensils Storage |
Fail |
Food contacts not inverted on shelving Bowls etc stored under hand sinks |
|
HE_TSOP |
* |
Wiping Cloths Clean Sanitize |
Fail |
Wiping cloths not stored in sanitizing solution per code. |
|
HE_TSOP |
* |
Wash Rinse Water Clean Proper Temperature. |
Fail |
Rinse temperature at high temp dish machine 204 F Wash temperature reading error |
|
HE_TSOP |
* |
Three Compartment Sink |
Fail |
No drain board to allow for proper air drying |
|
HE_TSOP |
* |
Non-Food Contact Surfaces |
Fail |
Using crates (milk and soda) as shelving. Provide adequate shelving 6" above the floor |
|
HE_TSOP |
* |
Non-Food Contact Surfaces |
Fail |
Remove foil from all shelving/equiment and grease traps Resurface exterior of grease traps |
|
HE_TSOP |
* |
Non-Food Contact Surfaces |
Fail |
No splash guards between hand sinks and food prep. |
|
HE_TSOP |
* |
Non-Food Contact Surfaces |
Fail |
Glass doors to sushi display cases cracked |
|
HE_TSOP |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw fish stored with cooked/ready to eat foods - Sushi Bar Using same cutting board and equipment to prepare ready to eat and raw animal products - Sushi Bar |
|
HE_TSOP |
*** |
Conformance w/ Approved Procedures |
Fail |
Sushi chef not trained on HACCP plan. Unable to use pH meter. Using incorrect pH paper. Recipe not same as plan. states pH 4.5 -4.3 but not indicated on paper. |
|
HE_TSOP |
*** |
PIC Performing Duties |
Fail |
Staff not properly trained in warewashing proper food prep cooking handwashing storage illness policy. Demonstrate training. |
|
HE_TSOP |
*** |
PIC Knowledge |
Fail |
Certified Manager not on site at time of inspection. When arrived unable to state proper temperatures illness policy unknown not trained on HACCP plan for sushi. Not taking active managerial control to ensure safe sanitary conditions. |
|
HE_TSOP |
* |
Proper storage of clean linen |
Fail |
Clean linens stored loosely on grease trap and under waste pipes.Provide proper storage |
|
HE_TSOP |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Exhaust hoods soiled with dripping grease and dust walls behind fryers with grease.Clean to remove soils. |
|
HE_TSOP |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No soap and no papertowels at front bar and dishroom hand sinks.Provide |
|
HE_TSOP |
* |
Installed and Maintained |
Fail |
Hot water not functioning properly at hand sink.Water runs cold 41F - 90F and not flowing minimum 15 seconds.Repair.Ensure water minimum 110F. |
|
HE_TSOP |
* |
Non-Food Contact Surfaces Clean |
Fail |
Shelves throughout the kitchen interiors of refrigerators microwave doors of equipment with food soils. Clean to remove. Remove foil from surfaces. Maintain clean. |
|
HE_TSOP |
** |
Food Contact Surfaces Clean |
Fail |
Interior of ice machine soiled.Soiled serviceware from previous day left in buckets on the floor. Interior of microwave soda nozzles not clean. Clean and sanitize with proper frequency.Several food containers with dried soils. Tempura containers with sto |
|
HE_TSOP |
*** |
Food Contact Surfaces Clean |
Fail |
No sanitizing step observed for manual pot wash. Pots washed then stored. |
|
HE_TSOP |
* |
Wash Rinse Water Clean Proper Temperature. |
Fail |
Staff running water and soap over pans in first bay. Equipment not submerged in soapy solution in first sink and rinsed in second sink as required. |
|
HE_TSOP |
* |
Equipment Thermometers |
Fail |
No thermometers in refrigeration units.Provide |
|
HE_TSOP |
* |
Dishwashng Facilities |
Fail |
One drainboard used to improperly store foods. No area to stored soiled pots and pans. Discontinue use of area for food prep. Demonstrate proper setup of warewash area to store soiled sanitized equipment and proper set up of wash rinse sanitize stations. |
|
HE_TSOP |
* |
Non-Food Contact Surfaces |
Fail |
Replace cracked plastic used as hand sink separator. Provide proper repair. Designate food prep sink at rear bar. Stated "hand wash only" but used for rinsing food. |
|
HE_TSOP |
* |
Non-Food Contact Surfaces |
Fail |
HVAC filter heavily soiled.Replace filter and missing cover. Remove plastic wrap from soda hose. Remove tape from faucets ice cream freezer counter top on rear bar. Provide proper repair. Replace freezer chest with broken glass and tape. |
|
HE_TSOP |
* |
Food Contact Surfaces Design |
Fail |
Using plastic cups to dispense rice. Proper proper scoop. .Using wooden boats for food contact. Remove wooden sushi bowl and paddle. Use food grade commercial equipment. |
|
HE_TSOP |
*** |
Adequate Handwashing/Where/When/How |
Fail |
Employees preparing foods and cleaning serviceware without proper washing of hands. All hand wash stations blocked with carts and barrels. No soap at hand sink in warewash. |
|
HE_TSOP |
* |
Food Protection |
Fail |
Nori and dry foods stored under hand sink waste pipe. Flour in open bin stored with soiled mop water at the mop sink. Utilizing interior of sanitizing bay for storing food on ice. |
|
HE_TSOP |
* |
Washing fruits and veg's. |
Fail |
Produce being washed in sanitizer bay of 3 bay sink.Discontinue and wash in food prep sink. |
|
HE_TSOP |
*** |
Separation Segregation Cross Contamination |
Fail |
Multiple raw foods stored with ready to eat produce. Raw chicken over tofu raw tuna stored with other fish species raw shrimp stored above shredded carrots. Store properly. |
|
HE_TSOP |
*** |
Cooking Temperatures |
Fail |
Breaded salmon partially cooked then refrigerated. Discontinue non continuous cook process. Cook to minimum 145F. |
|
HE_TSOP |
*** |
Cold Holding |
Fail |
Sprouts 54F stored on floor of walkin. Boxed sprouts 45F. Cooked rice 54F tightly wrapped from previous day. Discard |
|
HE_TSOP |
|
|
|
|
2016-02-26 10:54:01 |
HE_Pass |
*** |
PIC Performing Duties |
Pass |
HACCP - No proof annual review was conducted No proof that all employees handling Sushi Rice have been trained by the certified food protection manager in the HACCP. All employees must be trained in food safety and sanitation as it relates to their assign |
2016-02-26 10:54:01 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
Certifed food protection manager not certified in allergen awareness. |
2016-02-26 10:54:01 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Built up soils on floor under and behind all equipment |
2016-02-26 10:54:01 |
HE_Pass |
* |
Installed and Maintained |
Pass |
Faucet leaking at 3 bay sink |
2016-02-26 10:54:01 |
HE_Pass |
* |
Clean Equipment & Utensils Storage |
Pass |
Food contacts not inverted on shelving Bowls etc stored under hand sinks |
2016-02-26 10:54:01 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Wiping cloths not stored in sanitizing solution per code. |
2016-02-26 10:54:01 |
HE_Pass |
* |
Wash Rinse Water Clean Proper Temperature. |
Pass |
Rinse temperature at high temp dish machine 204 F Wash temperature reading error |
2016-02-26 10:54:01 |
HE_Pass |
* |
Three Compartment Sink |
Pass |
No drain board to allow for proper air drying |
2016-02-26 10:54:01 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Using crates (milk and soda) as shelving. Provide adequate shelving 6" above the floor |
2016-02-26 10:54:01 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Remove foil from all shelving/equiment and grease traps Resurface exterior of grease traps |
2016-02-26 10:54:01 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
No splash guards between hand sinks and food prep. |
2016-02-26 10:54:01 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Glass doors to sushi display cases cracked |
2016-02-26 10:54:01 |
HE_Pass |
*** |
Separation Segregation Cross Contamination |
Pass |
Raw fish stored with cooked/ready to eat foods - Sushi Bar Using same cutting board and equipment to prepare ready to eat and raw animal products - Sushi Bar |
2015-11-23 15:17:38 |
HE_Pass |
* |
Dishwashng Facilities |
Pass |
High Temp Dish Machine at the Bar broken not working. Warewashing is being performed at the main dish machine until repair takes place. Repair. |
2015-08-06 07:59:09 |
HE_Pass |
* |
Outside Storage Improperly Maintained |
Pass |
Grease container outside with covered with oil and grease on the top. Clean properly. |
2015-08-06 07:59:09 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Interior of the ice cream freezer with layers of ice. Remove and clean properly. |
2015-08-06 07:59:09 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
Interior of ice machine soiled. Clean and sanitize properly. |
2014-12-11 15:28:39 |
HE_Pass |
*** |
Conformance w/ Approved Procedures |
Pass |
Last lab report for testing of sushi rice dated August 2013- Provide updated lab testing |
2014-12-11 15:28:39 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Vents in cookline heavily soiled with grease and carbon buildup- Clean Hood sticker expired October 2014- Schedule cleaning and inspection |
2014-12-11 15:28:39 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Excessive water buildup on floor of warewashing- Clean |
2014-12-11 15:28:39 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Area below fryolator heavily soiled with grease- Clean |
2014-12-11 15:28:39 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
Grill surface heavily soiled- Clean with proper frequency |
2014-12-11 15:28:39 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Multiple wet wiping cloths on counters throughout establishment- Ensure maintained in sanitizer solution |
2014-12-11 15:28:39 |
HE_Pass |
* |
Dishwashng Facilities |
Pass |
High temperature dishmachine leaking excessive water from front panel during cycle- Repair |
2014-12-11 15:28:39 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Cutting boards with deep grooves and soils- repair or replace |
2014-12-11 15:28:39 |
HE_Pass |
* |
Food Protection |
Pass |
Multiple foods stored on floor of warewashing room and on floor of walkin refrigerator- Properly store foods protected and 6" off floor |
2014-12-11 15:28:39 |
HE_Pass |
* |
PHF's Properly Thawed |
Pass |
Observed raw chicken being thawed in bucket on floor- Discontinue and follow proper thawing procedures |
|
HE_Pass |
|
|
|
|
2013-08-28 08:30:14 |
HE_Pass |
*** |
Conformance w/ Approved Procedures |
Pass |
Provide up to date compliance letters for the sushi grade fish as well as lab results for the sushi grade rice. |
2013-01-17 07:53:48 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
no signage at hand sinks at sushi bar supply |
2013-01-17 07:53:48 |
HE_Pass |
** |
Food Contact Surfaces Clean |
Pass |
interior of ice machine with soils clean to remove |
|
HE_Pass |
|
|
|
|
2012-04-17 15:26:35 |
HE_Pass |
*** |
Conformance w/ Approved Procedures |
Pass |
Kimchi is sometimes made on site discontinue. Must have a HACCP plan and approval from Health Dept. When not made on site it is bought from vendor in New York. Will fax or email invoices. |
2012-04-17 15:26:35 |
HE_Pass |
*** |
Conformance w/ Approved Procedures |
Pass |
1 letter for sushi grade fish expired from January 2011 provide up to date letter for sushi grade fish. |
2012-04-17 15:26:35 |
HE_Pass |
*** |
Labeled Common Name |
Pass |
Label spray bottles. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Clean Equipment & Utensils Storage |
Pass |
2 cutting boards stored in between stand up reach in and wall. Remove and ensure proper storage of clean in between use equipment. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean hood baffles to remove grease and dust build up. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean exteriors of bulk food bins. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Wash Rinse Water Clean Proper Temperature. |
Pass |
Rinse on dish machine not properly reading temperature repair. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Test Kit Provided |
Pass |
Provide proper test kits for both Chlorine and Quaternary Ammonia. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Food Utensil Storage |
Pass |
Utensils sitting in stagnant water remove and properly store utensils when not in use. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Food Utensil Storage |
Pass |
Provide proper ice scoop holder at ice machine. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Food Protection |
Pass |
Raw shell eggs stored above ready to eat foods in the walk in organize to ensure proper storage of raw from RTE foods. |
2012-04-17 15:26:35 |
HE_Pass |
* |
Food Protection |
Pass |
Bag of onions stored on floor. Discontinue and ensure proper storage of foods at least 6 inches off of the floor. |
2012-04-17 15:26:35 |
HE_Pass |
*** |
Cold Holding |
Pass |
Salmon and Stripped bass at 51F ensure all cold foods are held at 41F or below at all times. |
2012-04-17 15:26:35 |
HE_Pass |
*** |
Cold Holding |
Pass |
Raw shell eggs at 69F ensure all cold food is held at 41F or below at all times. |
|
HE_Pass |
|
|
|
|
2010-02-25 08:20:15 |
HE_Pass |
*** |
Conformance w/ Approved Procedures |
Pass |
Provide current 2010 letters of compliance from all fish vendors. Ensure rice is being checked and logged daily in accordance with HACCP plan for for sushi rice. |
2010-02-25 08:20:15 |
HE_Pass |
* |
Installed and Maintained |
Pass |
water is running continuously repair faucet to operate properly |
2010-02-25 08:20:15 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean thoroughly all sides vents door and ledges to remove all soil and debris |
2010-02-25 08:20:15 |
HE_Pass |
* |
Food Protection |
Pass |
properly store all foods to provide proper food protection |
|
HE_Pass |
|
|
|
|
2008-07-24 08:13:33 |
HE_Pass |
*** |
Conformance w/ Approved Procedures |
Pass |
Lab test needs to be updated. HACCP plan is due for review and employees need to be retrained. pH logs are not current records stop a few weeks ago. Provide daily logs. |
2008-07-24 08:13:33 |
HE_Pass |
*** |
PIC Knowledge |
Pass |
High temperature dishwasher is broken and employees do not know how to setup 3-compartment sink. Train employees to properly wash dishes. Provide a manager who is knowledgeable in food safety. |
2008-07-24 08:13:33 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Hood vent is soiled with grease and there are no tags to indicate when it was cleaned. Clean vent. |
2008-07-24 08:13:33 |
HE_Pass |
* |
Installed and Maintained |
Pass |
Bathroom water is cold Provide hot water. |
2008-07-24 08:13:33 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Cooking equipment is soiled. Clean cooking line to remove debris. Prep sinks are soiled. Clean to remove. |
2008-07-24 08:13:33 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Bulk rice is dispensed with a bowl. Provide a food grade scoop with a handle. |
2008-07-24 08:13:33 |
HE_Pass |
*** |
Adequate Handwashing/Where/When/How |
Pass |
Sushi bar employees are just rinsing their hands. Train employees to properly wash their hands with soap. |
2008-07-24 08:13:33 |
HE_Pass |
* |
Food Protection |
Pass |
Bar: Soda tube is turning through customer ice. Provide separation. Sushi bar: the hardsinlcs we adjacent to prep. Provide separation. Items are stored on top of the ice machine.Store items separate. |
|
HE_Pass |
|
|
|
|
|
HE_OutBus |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_Hearing |
* |
Rooms and Equipment Vented |
Fail |
Loud noise coming from hood above cooking equipment |
|
HE_Hearing |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Hood sticker marked deficiencies - Referred to BFD for review and follow up. |
|
HE_Hearing |
*** |
PIC Performing Duties |
Fail |
HACCP - No proof annual review was conducted No proof that all employees handling Sushi Rice have been trained by the certified food protection manager in the HACCP. All employees must be trained in food safety and sanitation as it relates to their assign |
|
HE_Hearing |
*** |
PIC Knowledge |
Fail |
Certifed food protection manager not certified in allergen awareness. |
2016-02-23 08:57:58 |
HE_Hearing |
*** |
Person in charge Assigned |
Pass |
No person in charge |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Inadequate Lighting |
Pass |
Dim lighting in ware washing area |
|
HE_Hearing |
* |
Improper Maintenance of Floors |
Fail |
Built up soils on floor under and behind all equipment |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Adequate Number Frequency Vermin Proof |
Pass |
No covers for waste receptacles Using food containers as trash receptacles at bar |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No signage at hand sink in men's room |
|
HE_Hearing |
* |
Installed and Maintained |
Fail |
Faucet leaking at 3 bay sink |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Single Service Articles Stored Dispensed |
Pass |
Straws at bar not in their original wrapping/protected from contamination |
|
HE_Hearing |
* |
Clean Equipment & Utensils Storage |
Fail |
Food contacts not inverted on shelving Bowls etc stored under hand sinks |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Non-Food Contact Surfaces Clean |
Pass |
Cooking equipment encrusted with food particles and grease build up |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Non-Food Contact Surfaces Clean |
Pass |
Built up soils on shelving |
2016-02-23 08:57:58 |
HE_Hearing |
** |
Food Contact Surfaces Clean |
Pass |
Not properly washing food contact (dirty pan) prior to placing in sanitizing bay |
|
HE_Hearing |
* |
Wiping Cloths Clean Sanitize |
Fail |
Wiping cloths not stored in sanitizing solution per code. |
2016-02-23 08:57:58 |
HE_Hearing |
*** |
Food Contact Surfaces Clean |
Pass |
Dirty pan in sanitizing solution in 3 bay sink |
|
HE_Hearing |
* |
Wash Rinse Water Clean Proper Temperature. |
Fail |
Rinse temperature at high temp dish machine 204 F Wash temperature reading error |
|
HE_Hearing |
* |
Three Compartment Sink |
Fail |
No drain board to allow for proper air drying |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Non-Food Contact Surfaces |
Pass |
Remove tape on counter top |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Non-Food Contact Surfaces |
Pass |
No divider/splash guard between hand sink and customer ice. |
|
HE_Hearing |
* |
Non-Food Contact Surfaces |
Fail |
Using crates (milk and soda) as shelving. Provide adequate shelving 6" above the floor |
|
HE_Hearing |
* |
Non-Food Contact Surfaces |
Fail |
Remove foil from all shelving/equiment and grease traps Resurface exterior of grease traps |
|
HE_Hearing |
* |
Non-Food Contact Surfaces |
Fail |
No splash guards between hand sinks and food prep. |
|
HE_Hearing |
* |
Non-Food Contact Surfaces |
Fail |
Glass doors to sushi display cases cracked |
2016-02-23 08:57:58 |
HE_Hearing |
*** |
Adequate Handwashing/Where/When/How |
Pass |
Observed no hand washing being performed unless instructed to do so by inspector and PIC Observed food handler handing raw fish and resumed duties without removing disposable gloves and without washing hands |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Food Protection |
Pass |
Paper towels stored above food prep sink. |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Food Protection |
Pass |
Open foods not stored in food grade covered containers. |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Food Protection |
Pass |
Crackers and other food items stored directly under piping for hand washing facilities. |
|
HE_Hearing |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw fish stored with cooked/ready to eat foods - Sushi Bar Using same cutting board and equipment to prepare ready to eat and raw animal products - Sushi Bar |
2016-02-23 08:57:58 |
HE_Hearing |
* |
Food Container Labels |
Pass |
Food containers not labeled |
|
HE_Filed |
* |
Rooms and Equipment Vented |
Fail |
Loud noise coming from hood above cooking equipment |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Hood sticker marked deficiencies - Referred to BFD for review and follow up. |
2015-03-12 16:10:28 |
HE_Filed |
*** |
Conformance w/ Approved Procedures |
Pass |
Sushi chef not trained on HACCP plan. Unable to use pH meter. Using incorrect pH paper. Recipe not same as plan. states pH 4.5 -4.3 but not indicated on paper. |
2015-03-12 16:10:28 |
HE_Filed |
*** |
PIC Performing Duties |
Pass |
Staff not properly trained in warewashing proper food prep cooking handwashing storage illness policy. Demonstrate training. |
2015-03-12 16:10:28 |
HE_Filed |
*** |
PIC Knowledge |
Pass |
Certified Manager not on site at time of inspection. When arrived unable to state proper temperatures illness policy unknown not trained on HACCP plan for sushi. Not taking active managerial control to ensure safe sanitary conditions. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Proper storage of clean linen |
Pass |
Clean linens stored loosely on grease trap and under waste pipes.Provide proper storage |
2015-03-12 16:10:28 |
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Exhaust hoods soiled with dripping grease and dust walls behind fryers with grease.Clean to remove soils. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No soap and no papertowels at front bar and dishroom hand sinks.Provide |
2015-03-12 16:10:28 |
HE_Filed |
* |
Installed and Maintained |
Pass |
Hot water not functioning properly at hand sink.Water runs cold 41F - 90F and not flowing minimum 15 seconds.Repair.Ensure water minimum 110F. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Pass |
Shelves throughout the kitchen interiors of refrigerators microwave doors of equipment with food soils. Clean to remove. Remove foil from surfaces. Maintain clean. |
2015-03-12 16:10:28 |
HE_Filed |
** |
Food Contact Surfaces Clean |
Pass |
Interior of ice machine soiled.Soiled serviceware from previous day left in buckets on the floor. Interior of microwave soda nozzles not clean. Clean and sanitize with proper frequency.Several food containers with dried soils. Tempura containers with sto |
2015-03-12 16:10:28 |
HE_Filed |
*** |
Food Contact Surfaces Clean |
Pass |
No sanitizing step observed for manual pot wash. Pots washed then stored. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Wash Rinse Water Clean Proper Temperature. |
Pass |
Staff running water and soap over pans in first bay. Equipment not submerged in soapy solution in first sink and rinsed in second sink as required. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Equipment Thermometers |
Pass |
No thermometers in refrigeration units.Provide |
2015-03-12 16:10:28 |
HE_Filed |
* |
Dishwashng Facilities |
Pass |
One drainboard used to improperly store foods. No area to stored soiled pots and pans. Discontinue use of area for food prep. Demonstrate proper setup of warewash area to store soiled sanitized equipment and proper set up of wash rinse sanitize stations. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Non-Food Contact Surfaces |
Pass |
Replace cracked plastic used as hand sink separator. Provide proper repair. Designate food prep sink at rear bar. Stated "hand wash only" but used for rinsing food. |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Remove tape from behind faucets and from prep sink wall at sushi bar. Provide proper repair. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Food Contact Surfaces Design |
Pass |
Using plastic cups to dispense rice. Proper proper scoop. .Using wooden boats for food contact. Remove wooden sushi bowl and paddle. Use food grade commercial equipment. |
2015-03-12 16:10:28 |
HE_Filed |
*** |
Adequate Handwashing/Where/When/How |
Pass |
Employees preparing foods and cleaning serviceware without proper washing of hands. All hand wash stations blocked with carts and barrels. No soap at hand sink in warewash. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Food Protection |
Pass |
Nori and dry foods stored under hand sink waste pipe. Flour in open bin stored with soiled mop water at the mop sink. Utilizing interior of sanitizing bay for storing food on ice. |
2015-03-12 16:10:28 |
HE_Filed |
* |
Washing fruits and veg's. |
Pass |
Produce being washed in sanitizer bay of 3 bay sink.Discontinue and wash in food prep sink. |
2015-03-12 16:10:28 |
HE_Filed |
*** |
Separation Segregation Cross Contamination |
Pass |
Multiple raw foods stored with ready to eat produce. Raw chicken over tofu raw tuna stored with other fish species raw shrimp stored above shredded carrots. Store properly. |
2015-03-12 16:10:28 |
HE_Filed |
*** |
Cooking Temperatures |
Pass |
Breaded salmon partially cooked then refrigerated. Discontinue non continuous cook process. Cook to minimum 145F. |
2015-03-12 16:10:28 |
HE_Filed |
*** |
Cold Holding |
Pass |
Sprouts 54F stored on floor of walkin. Boxed sprouts 45F. Cooked rice 54F tightly wrapped from previous day. Discard |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Hood tag expired from October 2013 Contact hood cleaning company immediately. |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Provide proper cleaning to equipment on the cook line removing soils and grease build up. |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
clean filters to remove dust and soil |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
provide proper weather stripping along bottom of door remove cardboard |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
provide proper ice scoop do not store ice scoop on top of CO2 tank |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
thoroughly clean grout lines by removing soiled grout and replacing with clean new grout to provide a surface which is clean and sanitary. |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
clean interior vents baffles at cook line immediately and provide regular service to hood and vent system at quarterly interval. |
|
HE_Filed |
* |
Adequate Number Frequency Vermin Proof |
Fail |
provide covers for trash receptacles |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean cart and lower shelf of breading station to remove all food spills and soil |
|
HE_Filed |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
clean to remove dust at top |
|
HE_Filed |
* |
Improper Storage of Re-usable Utensils |
Fail |
store all in use dishes inverted to protect from contamination |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
properly secure tanks to wall with chains for safety |
|
HE_Filed |
*** |
Conformance w/ Approved Procedures |
Fail |
Although the sushi staff are well trained and were observed to be following proper procedures all kitchen staff involved with sushi preparation should sign both the "Employee Hygienic and Food Handling Practices and Reporting Agreement." A signed copy o |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
In the future replace the top sliding door/cover to the white freezer within the kitchen. |
|
HE_Filed |
* |
Food Protection |
Fail |
Three food protection violations were identified during the inspection. 1) Store all food products within the walk-in refrigerator on the storage racks/shelving to promote ready cleaning of the walk-in floor. 2) Do not store the water pitchers within the |
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean the interior of the undercourter bar refrigerator at the end of the bar. Staff started cleaning the spill during the inspection. |
|
HE_Filed |
* |
Food Utensil Storage |
Fail |
Discontinue the storage of rice spoons in water at room temperature. |
|
HE_FailExt |
* |
Rooms and Equipment Vented |
Fail |
Loud noise coming from hood above cooking equipment |
|
HE_FailExt |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Hood sticker expired August 2016 - Owner has a proposed contract with Hood Company Per Owner hood company is scheduled with in the next two weeks. A piece of equipment has been ordered and awaiting arrival |
2016-09-14 08:25:25 |
HE_FailExt |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Paper towels stored on food prep unit and not at hand sink in a dispenser |
2016-09-14 08:25:25 |
HE_FailExt |
*** |
Location Accessible |
Pass |
Shelf with food storage blocking hand sink - PIC took corrective action |
2016-09-14 08:25:25 |
HE_FailExt |
*** |
Location Accessible |
Pass |
Observed food handler in Sushi Prep washing wiping cloth in hand sink - PIC took corrective action |
2016-09-14 08:25:25 |
HE_FailExt |
* |
Installed and Maintained |
Pass |
3rd bay of 3 bay sink drained clogged - PIC will have plumber to repair - 3 bay sink is used for dumping liquid waste and not used for ware washing. |
2016-09-14 08:25:25 |
HE_FailExt |
* |
Food Container Labels |
Pass |
Bulk food containers not labeled |
2015-11-16 15:35:19 |
HE_FailExt |
*** |
PIC Performing Duties |
Pass |
Re-train staff with regard to proper hygenic practices and food safety. |
2015-11-16 15:35:19 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Shelves above three bay sink soiled. Clean properly. |
2015-11-16 15:35:19 |
HE_FailExt |
** |
Food Contact Surfaces Clean |
Pass |
Ice Machine interior soiled. Clean and sanitize properly. |
2015-11-16 15:35:19 |
HE_FailExt |
* |
Wiping Cloths Clean Sanitize |
Pass |
Several wiping cloths stored soiled on the counters at the cooking line. Store properly in sanitizer solution. |
|
HE_FailExt |
* |
Dishwashng Facilities |
Fail |
High Temp Dish Machine at the Bar broken not working. Warewashing is being performed at the main dish machine until repair takes place. Repair. |
2015-11-16 15:35:19 |
HE_FailExt |
* |
Food Protection |
Pass |
Hand washing sink at the bar area next to the ice storage without barriers or covers. Provide barrier or proper covers to avoid contamination from splashes. Some containers with food products stored on the floor. Elevate 6 inches or above. |
2015-11-16 15:35:19 |
HE_FailExt |
*** |
Spoilage Unsafe Food |
Pass |
Brown Rice for personal use wrapped in plastic and stored inside the rice cooker with white rice for serving. PIC voluntarily discarded all white rice in that container. Ensure that food is stored properly and away from possible contamination. Store food |
|
HE_Fail |
* |
Rooms and Equipment Vented |
Fail |
Loud noise coming from hood above cooking equipment |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Paper towels stored on food prep unit and not at hand sink in a dispenser |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Shelf with food storage blocking hand sink - PIC took corrective action |
|
HE_Fail |
*** |
Location Accessible |
Fail |
Observed food handler in Sushi Prep washing wiping cloth in hand sink - PIC took corrective action |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
3rd bay of 3 bay sink drained clogged - PIC will have plumber to repair - 3 bay sink is used for dumping liquid waste and not used for ware washing. |
|
HE_Fail |
* |
Food Container Labels |
Fail |
Bulk food containers not labeled |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
HACCP - No proof annual review was conducted No proof that all employees handling Sushi Rice have been trained by the certified food protection manager in the HACCP. All employees must be trained in food safety and sanitation as it relates to their assign |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
Certifed food protection manager not certified in allergen awareness. |
|
HE_Fail |
*** |
Person in charge Assigned |
Fail |
No person in charge |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
Dim lighting in ware washing area |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Built up soils on floor under and behind all equipment |
|
HE_Fail |
* |
Adequate Number Frequency Vermin Proof |
Fail |
No covers for waste receptacles Using food containers as trash receptacles at bar |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No signage at hand sink in men's room |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
Faucet leaking at 3 bay sink |
|
HE_Fail |
* |
Single Service Articles Stored Dispensed |
Fail |
Straws at bar not in their original wrapping/protected from contamination |
|
HE_Fail |
* |
Clean Equipment & Utensils Storage |
Fail |
Food contacts not inverted on shelving Bowls etc stored under hand sinks |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Cooking equipment encrusted with food particles and grease build up |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Built up soils on shelving |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Not properly washing food contact (dirty pan) prior to placing in sanitizing bay |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Wiping cloths not stored in sanitizing solution per code. |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
Dirty pan in sanitizing solution in 3 bay sink |
|
HE_Fail |
* |
Three Compartment Sink |
Fail |
No drain board to allow for proper air drying |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Using crates (milk and soda) as shelving. Provide adequate shelving 6" above the floor |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Remove tape on counter top |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Remove foil from all shelving/equiment and grease traps Resurface exterior of grease traps |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
No splash guards between hand sinks and food prep. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
No divider/splash guard between hand sink and customer ice. |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Glass doors to sushi display cases cracked |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
Observed no hand washing being performed unless instructed to do so by inspector and PIC Observed food handler handing raw fish and resumed duties without removing disposable gloves and without washing hands |
|
HE_Fail |
* |
Food Protection |
Fail |
Paper towels stored above food prep sink. |
|
HE_Fail |
* |
Food Protection |
Fail |
Open foods not stored in food grade covered containers. |
|
HE_Fail |
* |
Food Protection |
Fail |
Crackers and other food items stored directly under piping for hand washing facilities. |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
Raw fish stored with cooked/ready to eat foods - Sushi Bar Using same cutting board and equipment to prepare ready to eat and raw animal products - Sushi Bar |
|
HE_Fail |
* |
Food Container Labels |
Fail |
Food containers not labeled |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
Re-train staff with regard to proper hygenic practices and food safety. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Shelves above three bay sink soiled. Clean properly. |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Ice Machine interior soiled. Clean and sanitize properly. |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Several wiping cloths stored soiled on the counters at the cooking line. Store properly in sanitizer solution. |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
High Temp Dish Machine at the Bar broken not working. Warewashing is being performed at the main dish machine until repair takes place. Repair. |
|
HE_Fail |
* |
Food Protection |
Fail |
Hand washing sink at the bar area next to the ice storage without barriers or covers. Provide barrier or proper covers to avoid contamination from splashes. Some containers with food products stored on the floor. Elevate 6 inches or above. |
|
HE_Fail |
*** |
Spoilage Unsafe Food |
Fail |
Brown Rice for personal use wrapped in plastic and stored inside the rice cooker with white rice for serving. PIC voluntarily discarded all white rice in that container. Ensure that food is stored properly and away from possible contamination. Store food |
|
HE_Fail |
* |
Outside Storage Improperly Maintained |
Fail |
Grease container outside with covered with oil and grease on the top. Clean properly. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Interior of the ice cream freezer with layers of ice. Remove and clean properly. |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Interior of ice machine soiled. Clean and sanitize properly. |
|
HE_Fail |
*** |
Conformance w/ Approved Procedures |
Fail |
Last lab report for testing of sushi rice dated August 2013- Provide updated lab testing |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Vents in cookline heavily soiled with grease and carbon buildup- Clean Hood sticker expired October 2014- Schedule cleaning and inspection |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Excessive water buildup on floor of warewashing- Clean |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Area below fryolator heavily soiled with grease- Clean |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
Grill surface heavily soiled- Clean with proper frequency |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Multiple wet wiping cloths on counters throughout establishment- Ensure maintained in sanitizer solution |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
High temperature dishmachine leaking excessive water from front panel during cycle- Repair |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Cutting boards with deep grooves and soils- repair or replace |
|
HE_Fail |
* |
Food Protection |
Fail |
Multiple foods stored on floor of warewashing room and on floor of walkin refrigerator- Properly store foods protected and 6" off floor |
|
HE_Fail |
* |
PHF's Properly Thawed |
Fail |
Observed raw chicken being thawed in bucket on floor- Discontinue and follow proper thawing procedures |
|
HE_Fail |
*** |
Conformance w/ Approved Procedures |
Fail |
Provide up to date compliance letters for the sushi grade fish as well as lab results for the sushi grade rice. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
no signage at hand sinks at sushi bar supply |
|
HE_Fail |
** |
Food Contact Surfaces Clean |
Fail |
interior of ice machine with soils clean to remove |
|
HE_Fail |
*** |
Conformance w/ Approved Procedures |
Fail |
Kimchi is sometimes made on site discontinue. Must have a HACCP plan and approval from Health Dept. When not made on site it is bought from vendor in New York. Will fax or email invoices. |
|
HE_Fail |
*** |
Conformance w/ Approved Procedures |
Fail |
1 letter for sushi grade fish expired from January 2011 provide up to date letter for sushi grade fish. |
|
HE_Fail |
*** |
Labeled Common Name |
Fail |
Label spray bottles. |
|
HE_Fail |
* |
Clean Equipment & Utensils Storage |
Fail |
2 cutting boards stored in between stand up reach in and wall. Remove and ensure proper storage of clean in between use equipment. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean hood baffles to remove grease and dust build up. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean exteriors of bulk food bins. |
|
HE_Fail |
* |
Wash Rinse Water Clean Proper Temperature. |
Fail |
Rinse on dish machine not properly reading temperature repair. |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
Provide proper test kits for both Chlorine and Quaternary Ammonia. |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
Utensils sitting in stagnant water remove and properly store utensils when not in use. |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
Provide proper ice scoop holder at ice machine. |
|
HE_Fail |
* |
Food Protection |
Fail |
Raw shell eggs stored above ready to eat foods in the walk in organize to ensure proper storage of raw from RTE foods. |
|
HE_Fail |
* |
Food Protection |
Fail |
Bag of onions stored on floor. Discontinue and ensure proper storage of foods at least 6 inches off of the floor. |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Salmon and Stripped bass at 51F ensure all cold foods are held at 41F or below at all times. |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Raw shell eggs at 69F ensure all cold food is held at 41F or below at all times. |
|
HE_Fail |
*** |
Conformance w/ Approved Procedures |
Fail |
Provide current 2010 letters of compliance from all fish vendors. Ensure rice is being checked and logged daily in accordance with HACCP plan for for sushi rice. |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
water is running continuously repair faucet to operate properly |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean thoroughly all sides vents door and ledges to remove all soil and debris |
|
HE_Fail |
* |
Food Protection |
Fail |
properly store all foods to provide proper food protection |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Employee bathrooms: Hood vents are dusty. Clean to remove. |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
Pipe in the back room is leaking. Repair. |
|
HE_Fail |
* |
Re-use of Single Service Articles |
Fail |
Single service knives are being washed. Discontinue the practice. |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Bar: No thermometer in the refrigerator under the bar. Provide. |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
Ice cream utensils and rice utensils are stored in stagnant water. Store properly. |
|
HE_Fail |
* |
Food Protection |
Fail |
Sushi bar: Employees are washing their hands at the prep sink and preparing vegetables at hand sink. Use appropriate sink to prevent contamination. Back area: Employees are scooping ice cream in back area. Provide safe area to prepare desserts that is set |
|
HE_Fail |
*** |
Recieving/Sound Condition/Proper Temperatures |
Fail |
The sushi rice from yesterday was saved without 24 hour lab test. Discard. |
|
HE_Fail |
*** |
Conformance w/ Approved Procedures |
Fail |
Lab test needs to be updated. HACCP plan is due for review and employees need to be retrained. pH logs are not current records stop a few weeks ago. Provide daily logs. |
|
HE_Fail |
*** |
PIC Knowledge |
Fail |
High temperature dishwasher is broken and employees do not know how to setup 3-compartment sink. Train employees to properly wash dishes. Provide a manager who is knowledgeable in food safety. |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Hood vent is soiled with grease and there are no tags to indicate when it was cleaned. Clean vent. |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
Bathroom water is cold Provide hot water. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Cooking equipment is soiled. Clean cooking line to remove debris. Prep sinks are soiled. Clean to remove. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Bulk rice is dispensed with a bowl. Provide a food grade scoop with a handle. |
|
HE_Fail |
*** |
Adequate Handwashing/Where/When/How |
Fail |
Sushi bar employees are just rinsing their hands. Train employees to properly wash their hands with soap. |
|
HE_Fail |
* |
Food Protection |
Fail |
Bar: Soda tube is turning through customer ice. Provide separation. Sushi bar: the hardsinlcs we adjacent to prep. Provide separation. Items are stored on top of the ice machine.Store items separate. |