Date |
Result |
Level |
Desc |
Status |
Comments |
2018-09-19 15:12:36 |
HE_Pass |
*** |
Consumer Advisories |
Pass |
No allergen advisory on menu. Provide. |
2018-09-19 15:12:36 |
HE_Pass |
*** |
PIC Performing Duties |
Pass |
CFPM is not monitoring proper storage of raw PHF foods dishwashing facilities & consumer advisories. Provide active managerial control as it is defined in the 1999 food code. |
2018-09-19 15:12:36 |
HE_Pass |
* |
Premises Maintained |
Pass |
Broken out of use reach in refrigerated unit outside walkin cooler in kitchen. Repair or remove. Ample refrigeration on site holding at 41F or below. |
2018-09-19 15:12:36 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Floor covering damaged in front of dishwasher in kitchen. Repair. |
2018-09-19 15:12:36 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No signage at wait station handsink and broken soap dispenser. Provide/repair/replace soap dispenser. |
2018-09-19 15:12:36 |
HE_Pass |
*** |
Food Contact Surfaces Clean |
Pass |
Bar dish machine found in use with empty chlorine sanitizer. Bartender instructed to rewash all equipment that was washed in unit without sanitizer. Maintain chlorine rinse @ 50PPM. |
2018-09-19 15:12:36 |
HE_Pass |
* |
Clean Cloths Hair Restraint |
Pass |
Observed food worker without a hair restraint in kitchen. Provide hair restraint. |
2018-09-19 15:12:36 |
HE_Pass |
*** |
Separation Segregation Cross Contamination |
Pass |
Observed raw ground beef stored above cooked shredded pork in walkin cooler. Observed raw chicken stored above raw pork in walk in cooler. Store raw potentially hazardous foods in a manner that prevents potential cross contamination. |
2018-09-19 15:12:36 |
HE_Pass |
*** |
Times as a Public Health Control |
Pass |
PIC stated establishment is using time as a public health control for bar cut fruit. Discontinue and maintain cut garnishes at 41F or below. Provided variance application via email. |
2018-09-19 15:12:36 |
HE_Pass |
*** |
Cold Holding |
Pass |
Cut pineapple at bar left out at room temperature with a holding temperature of 54F. Maintain cold holding temperatures at 41F or below. PIC took corrective action and placed product out of temperature for 20 minutes on ice to cool to 41F or below. |
2018-01-30 08:15:02 |
HE_Pass |
* |
Food Protection |
Pass |
Guacamole stations where open food prepared in dining area. Provide sneeze guards or other means to protect preparation of open foods (guacamole). Establishment has submitted SOP's for preparation of tableside guacamole to the health division and is awai |
2017-03-06 14:04:38 |
HE_Pass |
*** |
Consumer Advisories |
Pass |
Verbage for the consumor advisory is not complete and the lettering is very small - Correct as discussed - provide proper diclosure / reminder on all menu items offered undercooked [ skirt steak ] |
2017-03-06 14:04:38 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
Clean all ceiling vents located throughout the restaurant from all visible soils |
2017-03-06 14:04:38 |
HE_Pass |
* |
Improper Maintenance of Floors |
Pass |
Clean under all in place cooking equipment and behind from visible food splashes stains and soils |
2017-03-06 14:04:38 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
Missing some signs at a couple of hand sink locations -Replace where needed |
2017-03-06 14:04:38 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean inside of all refrigeration units - exterior of all bulk food containers - exterior of all cooking equipment - exterior of ice machine as well as all hand sink knobs and the warewashing sink from visible food spills stains and soils |
2017-03-06 14:04:38 |
HE_Pass |
* |
Wiping Cloths Clean Sanitize |
Pass |
Discarded in use wiping cloths are scattered throughout the bar area - keep stored in a sanitized solution as discussed when not in use. recommending using seperate sanitizing buckets for raw and ready to eat foods |
2017-03-06 14:04:38 |
HE_Pass |
* |
Test Kit Provided |
Pass |
No test strips for the dishwasher behind the bar -provide as discussed |
2017-03-06 14:04:38 |
HE_Pass |
* |
Dishwashng Facilities |
Pass |
Lines dispensing sanitizer and soaps at the dishwasher behind the bar appear corrosive and worn - repair or replace as discussed |
2017-03-06 14:04:38 |
HE_Pass |
* |
Non-Food Contact Surfaces |
Pass |
Plastic flip top covers used for the hard ice cream case are visibly broken and shattered -Replace / repair as discussed |
2017-03-06 14:04:38 |
HE_Pass |
* |
Food Contact Surfaces Design |
Pass |
Wooden spoons used to dispense avocado at portable service stations are cracked visibly worn and appear uncleanable. Provide food grade utensils as discussed. Hard wood - Some spoons were discarded during inspection - repair or replace badly worn ends |
2017-03-06 14:04:38 |
HE_Pass |
* |
Food Protection |
Pass |
Keep all exposed foods inn the walk-in units covered during extended periods of refrigeration storage - keep all foods elevated off the floor at least six inches during storage |
2016-04-01 15:42:20 |
HE_Pass |
*** |
Consumer Advisories |
Pass |
Provide proper disclosure / reminder on menu items offered undercooked on the menu [ skirt steak ] |
2014-07-30 15:24:16 |
HE_Pass |
* |
Premises Maintained |
Pass |
remove all unused items stored in the basement area. Keep all bgrooms and mops 6 inches off the floor area. |
2014-07-30 15:24:16 |
HE_Pass |
* |
Walls/Ceilings Designed Constructed Installed |
Pass |
clean wall behind cooking line.'Replace midding hood filter to overhead hood in the kitchen. |
2014-07-30 15:24:16 |
HE_Pass |
* |
Floors Designed Constructed Installed |
Pass |
clean floor throughout the basement area. Remove wate buildup from floor area at bar back room. Clean floor of linen room |
2014-07-30 15:24:16 |
HE_Pass |
* |
Non-Food Contact Surfaces Clean |
Pass |
clean top of the dish machine. Clean drain compartments to fryers. Remove heavy grease/oil buildup |
2014-07-30 15:24:16 |
HE_Pass |
* |
Equipment Thermometers |
Pass |
Provide thermometers for all refrigerators without one |
|
HE_Pass |
|
|
|
|
2012-05-08 08:37:18 |
HE_Pass |
*** |
Toxic Items: Original Container |
Pass |
victory vegtable wash 160ppm - manafacturer reccomendation 30-80 ppm - correct |
2012-05-08 08:37:18 |
HE_Pass |
* |
Improper Maintenance of Walls/Ceilings |
Pass |
provide up to date hood sticker from an approved hood cleaning company 2/ clean filters on hot line of grease buiold up |
2012-05-08 08:37:18 |
HE_Pass |
* |
Toilet Enclosed Clean |
Pass |
repair soap dispenser & add barrel to employee restroom |
2012-05-08 08:37:18 |
HE_Pass |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
provide signage to employee restroom & customer restrooms |
2012-05-08 08:37:18 |
HE_Pass |
* |
Installed and Maintained |
Pass |
repair leak at walk-in freezer condenser |
2012-05-08 08:37:18 |
HE_Pass |
* |
Clean Equipment & Utensils Storage |
Pass |
store all pots & pans inverted |
2012-05-08 08:37:18 |
HE_Pass |
* |
Test Kit Provided |
Pass |
provide chlorine test kit |
2012-05-08 08:37:18 |
HE_Pass |
*** |
Prevention of Contamination from Hands |
Pass |
employees cutting RTE foods ( cilantro ) with bare hands - eliminate bare hand contact with rte foods |
|
HE_NotReq |
|
|
|
|
|
HE_NotReq |
|
|
|
|
|
HE_Filed |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean top [ inside / outside ] of six burner stove -clean exterior of the hood system- clean flat top grill especially in the corners from all visible food spills stains and soils |
|
HE_Filed |
* |
Test Kit Provided |
Fail |
Chlorine test strips from the kitchen did not turn the correct shade when tested in a chlorine based sanitizer - i used my test strips and 100 ppm registered after testing .Restaurant test strips appear to have been altered somehow - replace |
|
HE_Filed |
* |
Non-Food Contact Surfaces |
Fail |
Missing handles for the covers of the rice cooker as well as the large pots being used to cook the black beans in - Repair or replace as needed |
|
HE_Filed |
* |
Food Contact Surfaces Design |
Fail |
Replace worn cutting boards especially the ones with deep lacerations located on the cooking line as discussed during inspection |
2018-01-22 15:07:22 |
HE_FailExt |
*** |
Number Convenient |
Pass |
Three mobile carts in dining area where guacamole is prepared are without access to handwashing with no handsinks on carts or in close proximity. Provide access to handwashing. |
2018-01-22 15:07:22 |
HE_FailExt |
* |
Food Contact Surfaces Design |
Pass |
Stone bowls with porous surfaces being used to prepare tableside guacamole. Provide NSF grade smooth durable non porous easily cleanable food contact surfaces for preparation of guacamole. |
|
HE_FailExt |
* |
Food Protection |
Fail |
Guacamole stations where open food prepared in dining area. Provide sneeze guards or other means to protect preparation of open foods (guacamole). Establishment has submitted SOP's for preparation of tableside guacamole to the health division and is awai |
2018-01-09 15:25:06 |
HE_FailExt |
*** |
PIC Performing Duties |
Pass |
The CFPM is not monitoring food protection access to handwashing and general facility maintetance. Provide active managerial control as it is defined in the 1999 food code. |
2018-01-09 15:25:06 |
HE_FailExt |
* |
Anti-Choking |
Pass |
Choke save certificate on site is expired. Provide current or enrollment letter. |
2018-01-09 15:25:06 |
HE_FailExt |
* |
Inadequate Lighting |
Pass |
Broken light fixtures in walkin cooler with one filed with water. Repair/replace. |
2018-01-09 15:25:06 |
HE_FailExt |
* |
Improper Maintenance of Floors |
Pass |
Water pooling on floor in warewashing area. Clean to remove. Missing floor covering near dish machine. Replace. |
2018-01-09 15:25:06 |
HE_FailExt |
* |
Hand Cleaner Drying Tissue Signage |
Pass |
No paper towel dispenser at handsink near warewashing area. Provide. |
|
HE_FailExt |
*** |
Number Convenient |
Fail |
Three mobile carts in dining area where guacamole is prepared are without access to handwashing with no handsinks on carts or in close proximity. Provide access to handwashing. |
2018-01-09 15:25:06 |
HE_FailExt |
* |
Installed and Maintained |
Pass |
Hot water at restroom 68F cookline handsink 85F. Repair to maintain hot water at 110F. |
2018-01-09 15:25:06 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Surfaces on guac carts with caked on food soils. Clean to remove. |
2018-01-09 15:25:06 |
HE_FailExt |
* |
Dishwashng Facilities |
Pass |
High temperature dishwasher in kitchen leaking from pipe on top of unit. Repair. |
|
HE_FailExt |
* |
Food Contact Surfaces Design |
Fail |
Stone bowls with porous surfaces being used to prepare tableside guacamole. Provide NSF grade smooth durable non porous easily cleanable food contact surfaces for preparation of guacamole. |
2018-01-09 15:25:06 |
HE_FailExt |
*** |
Good Hygienic Practices |
Pass |
Observed what appeared to be a half eaten ice cream sandwich in ice cream freezer. Discontinue. |
2018-01-09 15:25:06 |
HE_FailExt |
* |
Food Utensil Storage |
Pass |
Soiled knife stored on knife wrack. Wash/rinse/sanitize/air dry store properly. |
|
HE_FailExt |
* |
Food Protection |
Fail |
Guacamole stations where open food prepared in dining area. Provide sneeze guards or other means to protect preparation of open foods (guacamole). |
|
HE_FailExt |
*** |
Consumer Advisories |
Fail |
Provide proper disclosure / reminder on menu items offered undercooked on the menu [ skirt steak ] |
2016-03-25 08:41:07 |
HE_FailExt |
* |
Single Service Articles Stored Dispensed |
Pass |
Unwrapped straws locate don the bar out for self service - address as discussed |
2016-03-25 08:41:07 |
HE_FailExt |
* |
Non-Food Contact Surfaces Clean |
Pass |
Clean interior of the single door fridge used to hold the juice mixes and drinks located beside the ice machine |
2016-03-25 08:41:07 |
HE_FailExt |
* |
Food Contact Surfaces Design |
Pass |
Remove all wooden spoons being used to mix foods that may have been splintered and / or damaged - hard wood [ maple ] is acceptable |
2016-03-25 08:41:07 |
HE_FailExt |
* |
Food Contact Surfaces Design |
Pass |
Clean to remove all visible soils on the green cutting boards and / or replace if uncleanable |
|
HE_Fail |
*** |
Consumer Advisories |
Fail |
No allergen advisory on menu. Provide. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
CFPM is not monitoring proper storage of raw PHF foods dishwashing facilities & consumer advisories. Provide active managerial control as it is defined in the 1999 food code. |
|
HE_Fail |
* |
Premises Maintained |
Fail |
Broken out of use reach in refrigerated unit outside walkin cooler in kitchen. Repair or remove. Ample refrigeration on site holding at 41F or below. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Floor covering damaged in front of dishwasher in kitchen. Repair. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No signage at wait station handsink and broken soap dispenser. Provide/repair/replace soap dispenser. |
|
HE_Fail |
*** |
Food Contact Surfaces Clean |
Fail |
Bar dish machine found in use with empty chlorine sanitizer. Bartender instructed to rewash all equipment that was washed in unit without sanitizer. Maintain chlorine rinse @ 50PPM. |
|
HE_Fail |
* |
Clean Cloths Hair Restraint |
Fail |
Observed food worker without a hair restraint in kitchen. Provide hair restraint. |
|
HE_Fail |
*** |
Separation Segregation Cross Contamination |
Fail |
Observed raw ground beef stored above cooked shredded pork in walkin cooler. Observed raw chicken stored above raw pork in walk in cooler. Store raw potentially hazardous foods in a manner that prevents potential cross contamination. |
|
HE_Fail |
*** |
Times as a Public Health Control |
Fail |
PIC stated establishment is using time as a public health control for bar cut fruit. Discontinue and maintain cut garnishes at 41F or below. Provided variance application via email. |
|
HE_Fail |
*** |
Cold Holding |
Fail |
Cut pineapple at bar left out at room temperature with a holding temperature of 54F. Maintain cold holding temperatures at 41F or below. PIC took corrective action and placed product out of temperature for 20 minutes on ice to cool to 41F or below. |
|
HE_Fail |
*** |
PIC Performing Duties |
Fail |
The CFPM is not monitoring food protection access to handwashing and general facility maintetance. Provide active managerial control as it is defined in the 1999 food code. |
|
HE_Fail |
* |
Anti-Choking |
Fail |
Choke save certificate on site is expired. Provide current or enrollment letter. |
|
HE_Fail |
* |
Inadequate Lighting |
Fail |
Broken light fixtures in walkin cooler with one filed with water. Repair/replace. |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Water pooling on floor in warewashing area. Clean to remove. Missing floor covering near dish machine. Replace. |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
No paper towel dispenser at handsink near warewashing area. Provide. |
|
HE_Fail |
*** |
Number Convenient |
Fail |
Three mobile carts in dining area where guacamole is prepared are without access to handwashing with no handsinks on carts or in close proximity. Provide access to handwashing and discontinue preparing guacamole in dining area. |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
Hot water at restroom 68F cookline handsink 85F. Repair to maintain hot water at 110F. |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Surfaces on guac carts with caked on food soils. Clean to remove. |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
High temperature dishwasher in kitchen leaking from pipe on top of unit. Repair. |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Cutting boards at cookline with worn surfaces and flaking edges. Replace with NSF grade smooth durable non porous easily cleanable cutting surfaces. |
|
HE_Fail |
*** |
Good Hygienic Practices |
Fail |
Observed what appeared to be a half eaten ice cream sandwich in ice cream freezer. Discontinue. |
|
HE_Fail |
* |
Food Utensil Storage |
Fail |
Soiled knife stored on knife wrack. Wash/rinse/sanitize/air dry store properly. |
|
HE_Fail |
* |
Food Protection |
Fail |
Shelf stable Drink garnishes on top of bar uncovered. Provide adequate food protection. Guacamole stations where open food prepared in dining area. Provide sneeze guards or other means to protect preparation of open foods (guacamole). |
|
HE_Fail |
*** |
Consumer Advisories |
Fail |
Verbage for the consumor advisory is not complete and the lettering is very small - Correct as discussed - provide proper diclosure / reminder on all menu items offered undercooked [ skirt steak ] |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
Clean all ceiling vents located throughout the restaurant from all visible soils |
|
HE_Fail |
* |
Improper Maintenance of Floors |
Fail |
Clean under all in place cooking equipment and behind from visible food splashes stains and soils |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
Missing some signs at a couple of hand sink locations -Replace where needed |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean inside of all refrigeration units - exterior of all bulk food containers - exterior of all cooking equipment - exterior of ice machine as well as all hand sink knobs and the warewashing sink from visible food spills stains and soils |
|
HE_Fail |
* |
Wiping Cloths Clean Sanitize |
Fail |
Discarded in use wiping cloths are scattered throughout the bar area - keep stored in a sanitized solution as discussed when not in use. recommending using seperate sanitizing buckets for raw and ready to eat foods |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
No test strips for the dishwasher behind the bar -provide as discussed |
|
HE_Fail |
* |
Dishwashng Facilities |
Fail |
Lines dispensing sanitizer and soaps at the dishwasher behind the bar appear corrosive and worn - repair or replace as discussed |
|
HE_Fail |
* |
Non-Food Contact Surfaces |
Fail |
Plastic flip top covers used for the hard ice cream case are visibly broken and shattered -Replace / repair as discussed |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Wooden spoons used to dispense avocado at portable service stations are cracked visibly worn and appear uncleanable. Provide food grade utensils as discussed. Hard wood - Some spoons were discarded during inspection - repair or replace badly worn ends |
|
HE_Fail |
* |
Food Protection |
Fail |
Keep all exposed foods inn the walk-in units covered during extended periods of refrigeration storage - keep all foods elevated off the floor at least six inches during storage |
|
HE_Fail |
*** |
Consumer Advisories |
Fail |
Provide proper disclosure / reminder on menu items offered undercooked on the menu [ skirt steak ] |
|
HE_Fail |
* |
Single Service Articles Stored Dispensed |
Fail |
Unwrapped straws locate don the bar out for self service - address as discussed |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
Clean interior of the single door fridge used to hold the juice mixes and drinks located beside the ice machine |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Remove all wooden spoons being used to mix foods that may have been splintered and / or damaged - hard wood [ maple ] is acceptable |
|
HE_Fail |
* |
Food Contact Surfaces Design |
Fail |
Clean to remove all visible soils on the green cutting boards and / or replace if uncleanable |
|
HE_Fail |
* |
Premises Maintained |
Fail |
remove all unused items stored in the basement area. Keep all bgrooms and mops 6 inches off the floor area. |
|
HE_Fail |
* |
Walls/Ceilings Designed Constructed Installed |
Fail |
clean wall behind cooking line.'Replace midding hood filter to overhead hood in the kitchen. |
|
HE_Fail |
* |
Floors Designed Constructed Installed |
Fail |
clean floor throughout the basement area. Remove wate buildup from floor area at bar back room. Clean floor of linen room |
|
HE_Fail |
* |
Non-Food Contact Surfaces Clean |
Fail |
clean top of the dish machine. Clean drain compartments to fryers. Remove heavy grease/oil buildup |
|
HE_Fail |
* |
Equipment Thermometers |
Fail |
Provide thermometers for all refrigerators without one |
|
HE_Fail |
*** |
Toxic Items: Original Container |
Fail |
victory vegtable wash 160ppm - manafacturer reccomendation 30-80 ppm - correct |
|
HE_Fail |
* |
Improper Maintenance of Walls/Ceilings |
Fail |
provide up to date hood sticker from an approved hood cleaning company 2/ clean filters on hot line of grease buiold up |
|
HE_Fail |
* |
Toilet Enclosed Clean |
Fail |
repair soap dispenser & add barrel to employee restroom |
|
HE_Fail |
* |
Hand Cleaner Drying Tissue Signage |
Fail |
provide signage to employee restroom & customer restrooms |
|
HE_Fail |
* |
Installed and Maintained |
Fail |
repair leak at walk-in freezer condenser |
|
HE_Fail |
* |
Clean Equipment & Utensils Storage |
Fail |
store all pots & pans inverted |
|
HE_Fail |
* |
Test Kit Provided |
Fail |
provide chlorine test kit |
|
HE_Fail |
*** |
Prevention of Contamination from Hands |
Fail |
employees cutting RTE foods ( cilantro ) with bare hands - eliminate bare hand contact with rte foods |