Beverage container Location: On the prep table
Problem: Not covered
Commercially processed ready to eat potentially hazardous food(s) Location: On the shelf(s)
Problem: Without date of consumption marking
Food-contact surface(s) used for nonpotentially hazardous food(s) beverage dispensing nozzles Location: In the Cobra-head nozzles
Problem: Not cleaned when contaminated
Ice Machine interior component(s) -deflector Location: In the ice machine
Problem: Soiled
Plumbing system water line(s) Location: On the faucet
Problem: Not maintained
Poisonous/toxic material(s) Location: Not defined
Problem: Not separated from Food
Poisonous/toxic material(s) Location: Under the hand sink
Problem: Not separated from Equipment
Rodent bait station(s) Location: Next to stairs
Problem: Not tamper-resistant
Rodent bait station(s) Location: Under the Storage lockers
Problem: Not tamper-resistant
Unnecessary item(s) old/broken equipment Location: Not defined
Problem: Not removed from facility
Oct 27, 2009
66
Commercially processed ready to eat potentially hazardous food(s) Location: In the cooler(s)
Problem: Without date of consumption marking
Covered waste receptacle(s) Location: In the restroom(s)
Problem: Not provided
Food Location: At the bulk food barrels
Problem: Not covered
Food item(s) Location: At the bulk food barrels
Problem: Not identified
Food-contact surface(s) Location: At the meat slicer
Problem: With accumulation of debris
Food-contact surface(s) used for nonpotentially hazardous food(s) beverage dispensing nozzles Location: In the Cobra-head nozzles
Problem: Not cleaned when contaminated
Poisonous/toxic material(s) Location: On the storage racks
Problem: Not separated from Single-service items
Single-use glove(s) Location: At the make table
Problem: Used for multiple purposes
Thermometer(s) Location: In the refrigerator
Problem: Not accurate To plus or minus 2 degrees f
May 18, 2010
79
Employee(s) Location: At the condiment cooler
Problem: Eating
Exhaust ventilation hood system(s) filters Location: In the ventilation hood
Problem: Soiled
Food-contact surface(s) used for nonpotentially hazardous food(s) beverage dispensing nozzles Location: In the Cobra-head nozzles
Problem: Not cleaned when contaminated
Handwashing sink(s) Location: At the hand sink
Problem: Not easily accessible Items stored On
Handwashing sink(s) Location: In the hand sink
Problem: Used for culinary purposes Cleaning
Harborage conditions Unused equipment Location: Through out Area (s)
Problem: Not performed
Harborage conditions gaps/openings to the outside Location: Not defined
Problem: Not performed
Not defined Location: between the walk-in cooler
Problem: Not defined
Pest(s) Rodents Mice Location: On the floor
Problem: Not performed
Pest(s) Rodents Mice Location: between the ice storage bin/s
Problem: Present in facility
Pest(s) Rodents Mice Location: between the upright refrigerator
Problem: Present in facility
Poisonous/toxic material(s) Location: On the shelf
Problem: Not separated from Food
Ready-to-eat food(s) Location: Through out
Problem: Handled with bare hands
Rodent bait station(s) Location: Next to stairs
Problem: Not tamper-resistant
Unnecessary item(s) old/broken equipment Location: Not defined
Problem: Not removed from facility
Nov 29, 2010
40
Cold food item(s) Location: In the cooler(s)
Problem: Stored above 41 degrees f
Cold food item(s) Location: On the make table
Problem: Stored above 41 degrees f
Cooked food(s) cooled Location: In the cooler(s)
Problem: From 135 degrees f to 70 degrees F for more than 2 hours
Cooked food(s) cooled Location: In the cooler(s)
Problem: From 70 degrees f to 41 degrees f for more than 4 hours
Cooked food(s) cooled Location: In the refrigerator
Problem: From 70 degrees f to 41 degrees f for more than 4 hours
Employee(s) Location: Through out area(s)
Problem: Did not wash hands During food prep to prevent cross contamination
Food-contact surface(s) used for nonpotentially hazardous food(s) beverage dispensing nozzles Location: In the Cobra-head nozzles
Problem: Not cleaned when contaminated
Handwashing sink(s) Location: In the hand sink
Problem: Used for culinary purposes Cleaning
Handwashing sink(s) Location: In the hand sink
Problem: Used for culinary purposes Dishwashing
Light shielding light shield(s) Location: At the lights
Problem: Not provided
Nonfood contact surface(s) Location: Not defined
Problem: With accumulation of debris
Nonfood contact surface(s) Location: On the stove
Problem: Soiled
Unapproved food Location: On the shelf(s)
Problem: Source(s) Unknown
Jun 22, 2011
59
Commercially processed ready to eat potentially hazardous food(s) Location: In the prep cooler/s
Problem: Without date of consumption marking
Exhaust ventilation hood system(s) Location: Above the grill/s
Problem: Soiled
Food Location: At the hot holding unit
Problem: Not protected from contamination
In house prepared ready-to-eat potentially hazardous food(s) Location: In the 2 Door Reach-in
Problem: Without date of consumption marking
Light shielding Location: Near the Hood
Problem: Not provided
Physical facilities Floor(s) Location: Through out Area (s)
Problem: In poor repair
Physical facilities Wall(s) Location: Not defined
Problem: In poor repair Broken
Physical facilities Wall(s) Location: Not defined
Problem: In poor repair Cracked
Physical facilities Wall(s) Location: Not defined
Problem: In poor repair Open seams
Physical facilities/structures Floors Location: between the walls
Problem: With accumulation of debris
Dec 15, 2011
82
Air gap between drain line and flood rim of receiving drain Location: Under the 3-compartment sink
Problem: Less than twice the diameter of supply line 1 inch
Exhaust ventilation hood system(s) filters Location: At the Hood filters
Problem: Soiled
Light shielding end cap(s) Location: Not defined
Problem: Not provided
Light shielding light shield(s) Location: At the Ceiling Lights
Problem: Not provided
Physical facilities/structures Ceiling Location: Not defined
Problem: Not clean
Physical facilities/structures Floors Location: Through out Area (s)
Problem: Designed to allow grease or condensation from draining/dripping onto
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