Backflow/backsiphonage prevention device(s) Location: At the garbage disposal
Problem: Not provided on Spray hose at Dish sink
Equipment Location: On the ventilation hood
Problem: Do not meet requirements of rule
Food Location: In the glass door cooler
Problem: Not protected from contamination
Food-contact surface(s) Equipment Slicer Location: The food slicer
Problem: With accumulation of debris
Food-contact surface(s) used for nonpotentially hazardous food(s) Location: The cobra-head cup holders
Problem: Not cleaned
Hot food item(s) Location: In the Alto-sham
Problem: Stored below 135 degrees F
Hot food item(s) Location: On the cook line
Problem: Stored below 135 degrees F
Non-food contact surface(s) Location: The exhaust hood
Problem: Soiled
Dec 3, 2009
68
Backflow/backsiphonage prevention device(s) Location: At the ice bin
Problem: Not provided on Drain line
Chlorine solution Location: At the dishmachine
Problem: Not provided
Equipment components Location: At the ventilation hood
Problem: In poor repair
Food-contact surface(s) Equipment Cutting board Location: Not defined
Problem: Soiled
Food-contact surface(s) Equipment Slicer Location: Not defined
Problem: Soiled
Food-contact surface(s) and utensils Location: At the ice machine
Problem: Constructed from materials that are not Finished to be smooth & easily cleanable
Light shielding light shield(s) Location: Not defined
Problem: Not provided
Mop water Location: At the 3 - compartment sink
Problem: Disposed in Three compartment sink
Nonfood contact surface(s) Location: Not defined
Problem: Soiled
Outer opening(s) Door(s) Location: Not defined
Problem: Not self-closing
Physical facilities/structures Walls Location: Not defined
Problem: Not clean
Raw animal food(s) Location: Not defined
Problem: Stored over/next to Ready-to-eat food(s)
Waste container(s)/container(s) Outside dumpsters Location: behind the establishment
Problem: Not covered
Jun 29, 2010
59
Equipment Location: Through out walk-in freezer
Problem: In poor repair
Equipment components Location: At the ventilation hood
Problem: In poor repair
Food Location: On the floor
Problem: Not covered
Food item(s) in storage Location: On the floor
Problem: Stored on floor or less than 6 inches above floor
Food-contact surface(s) Location: adjacent to cook line
Problem: With accumulation of debris
Non-food contact surface(s) outsides of equipment Location: At the beverage dispenser(s)
Problem: Soiled
Nonfood contact surface(s) Location: inside the exhaust hood
Problem: Soiled
Nonfood contact surface(s) Location: inside the ice machine
Problem: Soiled
Physical facilities/structures Floors Location: below the cooking equipment
Problem: Soiled
Plumbing system water line(s) hot Location: At the hand sink
Problem: Not maintained
Wall material(s) for repair Location: along the coving
Problem: Not durable
Wall(s) Location: Under the electrical circuit box
Problem: Not constructed, designed, installed to be
Wet mop(s) storage Location: In the mop bucket
Problem: Improperly dried
Jan 7, 2011
75
Commercially processed ready to eat potentially hazardous food(s) Location: On the food container
Problem: Without date of consumption marking
Dispensing utensil(s) Location: In the ice cream freezer
Problem: Improperly stored
Exhaust ventilation hood system(s) Location: On the ventilation hood
Problem: Designed to allow grease or condensation from draining/dripping onto
Food Location: On the menus
Problem: Dishonestly presented
Food item(s) in storage Location: Not defined
Problem: Stored in soiled, wet conditions
Food item(s) in storage Location: On the floor
Problem: Stored on floor or less than 6 inches above floor
Food item(s) reheated Location: inside the food container
Problem: Longer than two hours to reach 165 degrees f In warmer
Food thermometer(s) Location: Near the thermometer
Problem: Not calibrated
Food(s) prepared from ingredients at room temperature Location: inside the food container
Problem: Not cooled to 41 degrees f with in 4 hours
Food-contact surface(s) Equipment Location: inside the ice machine
Problem: Soiled
Food-contact surface(s) Location: At the beverage dispenser
Problem: With accumulation of debris
Food-contact surface(s) Location: On the cutting board
Problem: In poor repair
Frozen food(s) for thawing Location: inside the 3 - compartment sink
Problem: Stored in water
Handwashing sink(s) Location: At the hand sink
Problem: Used for culinary purposes
Mop/utility sink(s) Location: Outside of the mop sink
Problem: Not provided
Nonfood contact surface(s) Location: inside the fryer(s)
Problem: Soiled
Outer opening(s) Door(s) Location: Next to dish machine
Problem: Not self-closing
Person-in-charge Location: Not defined
Problem: Does not demonstrate required knowledge
Person-in-charge Location: Through out
Problem: Not ensuring compliance
Physical facilities Location: On the floor
Problem: In poor repair
Physical facilities/structures Walls Location: Not defined
Problem: Not clean
Raw animal food(s) Location: At the cooler(s)
Problem: Stored over/next to Raw ready-to-eat food(s)
Sanitizer test kit Location: By the 3 - compartment sink
Problem: Not used
Ventilation system Location: inside the ventilation hood
Problem: Not clean
Waste container(s)/container(s) Location: On the located on the
Problem: Not covered
Wood pine Location: At the
Problem: Used as food-contact surface
Jul 28, 2011
34
Commercially processed ready to eat potentially hazardous food(s) Location: On the food container
Problem: Without date of consumption marking
Dead/trapped pest(s) Rodents Mice Location: At the dry storage area
Problem: Not removed from facility
Exhaust ventilation hood system(s) Location: On the ventilation hood
Problem: Designed to allow grease or condensation from draining/dripping onto
Food-contact surface(s) Equipment Location: inside the ice machine
Problem: Soiled
Food-contact surface(s) Equipment Slicer Location: At the metal table
Problem: With accumulation of debris
Outer opening(s) Door(s) Location: At the back door
Problem: Not sealed to prevent pest entry
Sanitizer test kit Location: By the 3 - compartment sink
Problem: Not used
Ventilation system Location: inside the ventilation hood
Problem: Not clean
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