LILY COFFEE & SANDWICH, 3170 De Lane Cruz Bl 103, Santa Clara, CA 95054 - Restaurant inspection findings and violations



Business Info

Restaurant: LILY COFFEE & SANDWICH
Address: 3170 De Lane Cruz Bl 103, Santa Clara, CA 95054
Type: Restaurant 0-5 Employees
Total inspections: 10
Last inspection: Oct 3, 2013
Score
(the higher the better)

92

Restaurant representatives - add corrected or new information about LILY COFFEE & SANDWICH, 3170 De Lane Cruz Bl 103, Santa Clara, CA 95054 »


Inspection findings

Inspection Type

Inspection Date

Inspection Score
(the higher the better)

  • Adequate ventilation and lighting designated area
  • Equipment/Utensils - approved installed, clean
  • Floors, walls & ceilings: built, maintained, and
  • Proper signs posted
  • Thermometers provided and accurate
Routine Inspection Sep 14, 2010 95
  • Food properly labeled & honestly presented
  • Premises personal/cleaning items vermin-proofing
  • Proper cooling methods
  • Thermometers provided and accurate
Routine Inspection Aug 9, 2011 96
  • Adequate ventilation and lighting designated area
  • Equipment/Utensils - approved installed, clean
  • Food properly labeled & honestly presented
  • Proper cooling methods
Routine Inspection Jun 14, 2012 96
  • Equipment/Utensils - approved installed, clean
  • Food contact surfaces: clean and sanitized
  • Food contact surfaces: clean and sanitized
  • Warewashing facilities: installed, maintained, use...
  • Wiping cloths: properly used and stored
Routine Inspection Nov 2, 2012 91
No violation noted during this evaluation. Routine Inspection Nov 8, 2012 100
  • Adequate handwash facilities supplied & acc...
  • Equipment/Utensils - approved installed, clean
  • Food contact surfaces: clean and sanitized
  • Hot and cold water available
Routine Inspection Jan 28, 2013 92
  • Hot and cold water available
Follow-up Inspection Jan 29, 2013 95
  • Hot and cold water available
Follow-up Inspection Feb 18, 2013 99
  • Equipment, utensils - Unapproved, unclean, not in good repair, inadequate capacity
  • Food contact surfaces unclean and unsanitized
  • Food not separated and unprotected
  • Food storage containers are not identified
  • Improper eating, tasting, drinking or tobacco use in food preparation area
  • Inadequate floors, walls, ceilings: built, maintained, clean
  • Inadequate ventilation and lighting in designated area
  • Observed rodents, insects, birds, or animals
Routine Inspection Oct 3, 2013 92
No violation noted during this evaluation. Complaint Inspection Oct 3, 2013 100

Violation descriptions and comments

Sep 14, 2010

All utensils and equipment shall be fully operative and in good repair. (114175). All utensils and equipment shall be approved, installed properly, and meet applicable standards. (114130, 114130.1, 114130.2, 114130.3, 114130.4, 114130.5, 114132, 114133, 114137, 114139, 114153, 114155, 114163, 114165, 114167, 114169, 114177, 114180, 114182)
Exhaust hoods shall be provided to remove toxic gases, heat, grease, vapors and smoke and be approved by the local building department. Canopy-type hoods shall extend 6" beyond all cooking equipment. All areas shall have sufficient ventilation to facilitate proper food storage. Toilet rooms shall be vented to the outside air by a screened openable window, an air shaft, or a light-switch activated exhaust fan, consistent with local building codes. (114149, 114149.1) Adequate lighting shall be provided in all areas to facilitate cleaning and inspection. Light fixtures in areas where open food is stored, served, prepared, and where utensils are washed shall be of shatterproof construction or protected with light shields. (114149.2, 114149.3, 114252, 114252.1)
An accurate easily readable metal probe thermometer suitable for measuring temperature of food shall be available to the food handler. A thermometer +/- 2 °F shall be provided for each hot and cold holding unit of potentially hazardous foods and high temperature warewashing machines. (114157, 114159)
The walls / ceilings shall have durable, smooth, nonabsorbent, light-colored, and washable surfaces. All floor surfaces, other than the customer service areas, shall be approved, smooth, durable and made of nonabsorbent material that is easily cleanable. Approved base coving shall be provided in all areas, except customer service areas and where food is stored in original unopened containers. Food facilities shall be fully enclosed. All food facilities shall be kept clean and in good repair. (114143 (d), 114266, 114268, 114268.1, 114271, 114272)
Handwashing signs shall be posted in each toilet room, directing attention to the need to thoroughly wash hands after using the restroom (113953.5) (b) No smoking signs shall be posted in food preparation, food storage, warewashing, and utensil storage areas (113978). (c) Consumers shall be notified that clean tableware is to be used when they return to self-service areas such as salad bars and buffets. (d) Any food facility constructed before January 1, 2004 without public toilet facilities, shall prominently post a sign within the food facility in a public area stating that toilet facilities are not provided (113725.1, 114381 (e)).

Aug 9, 2011

An accurate easily readable metal probe thermometer suitable for measuring temperature of food shall be available to the food handler. A thermometer +/- 2 °F shall be provided for each hot and cold holding unit of potentially hazardous foods and high temperature warewashing machines. (114157, 114159)
The premises of each food facility shall be kept clean and free of litter and rubbish all clean and soiled linen shall be properly stored non-food items shall be stored and displayed separate from food and food-contact surfaces the facility shall be kept vermin proof. (114067 (j), 114123, 114143 (a) & (b), 114256, 114256.1, 114256.2, 114256.4, 114257, 114257.1, 114259, 114259.2, 114259.3, 114279, 114281, 114282)
All potentially hazardous food shall be RAPIDLY cooled from 135°F to 70°F, within 2 hours, and then from 70°F to 41 °F, within 4 hours. Cooling shall be by one or more of the following methods: in shallow containers; separating food into smaller portions; adding ice as an ingredient; using an ice bath, stirring frequently; using rapid cooling equipment; or, using containers that facilitate heat transfer. 114002, 114002.1
Any food is misbranded if its labeling is false or misleading, if it is offered for sale under the name of another food, or if it is an imitation of another food for which a definition and standard of identity has been established by regulation. (114087, 114089, 114089.1(a, b), 114090, 114093.1)

Jun 14, 2012

Any food is misbranded if its labeling is false or misleading, if it is offered for sale under the name of another food, or if it is an imitation of another food for which a definition and standard of identity has been established by regulation. (114087, 114089, 114089.1(a, b), 114090, 114093.1)
All utensils and equipment shall be fully operative and in good repair. (114175). All utensils and equipment shall be approved, installed properly, and meet applicable standards. (114130, 114130.1, 114130.2, 114130.3, 114130.4, 114130.5, 114132, 114133, 114137, 114139, 114153, 114155, 114163, 114165, 114167, 114169, 114177, 114180, 114182)
All potentially hazardous food shall be RAPIDLY cooled from 135°F to 70°F, within 2 hours, and then from 70°F to 41 °F, within 4 hours. Cooling shall be by one or more of the following methods: in shallow containers; separating food into smaller portions; adding ice as an ingredient; using an ice bath, stirring frequently; using rapid cooling equipment; or, using containers that facilitate heat transfer. 114002, 114002.1
Exhaust hoods shall be provided to remove toxic gases, heat, grease, vapors and smoke and be approved by the local building department. Canopy-type hoods shall extend 6" beyond all cooking equipment. All areas shall have sufficient ventilation to facilitate proper food storage. Toilet rooms shall be vented to the outside air by a screened openable window, an air shaft, or a light-switch activated exhaust fan, consistent with local building codes. (114149, 114149.1) Adequate lighting shall be provided in all areas to facilitate cleaning and inspection. Light fixtures in areas where open food is stored, served, prepared, and where utensils are washed shall be of shatterproof construction or protected with light shields. (114149.2, 114149.3, 114252, 114252.1)

Nov 2, 2012

All food contact surfaces of utensils and equipment shall be clean and sanitized. (113984(e), 114097, 114099.1, 114099.4, 114099.6, 114101 (b-d), 114105, 114109, 114111, 114113, 114115 (a, b, d), 114117, 114125(b), 114135, 114141)
Wiping cloths used to wipe service counters, scales or other surfaces that may come into contact with food shall be used only once unless kept in clean water with sanitizer. (114135, 114185.1 114185.3 (d-e))
All utensils and equipment shall be fully operative and in good repair. (114175). All utensils and equipment shall be approved, installed properly, and meet applicable standards. (114130, 114130.1, 114130.2, 114130.3, 114130.4, 114130.5, 114132, 114133, 114137, 114139, 114153, 114155, 114163, 114165, 114167, 114169, 114177, 114180, 114182)
All food contact surfaces of utensils and equipment shall be clean and sanitized. (113984(e), 114097, 114099.1, 114099.4, 114099.6, 114101 (b-d), 114105, 114109, 114111, 114113, 114115 (a, b, d), 114117, 114125(b), 114135, 114141)
Food facilities that prepare food shall be equipped with warewashing facilities. Testing equipment and materials shall be provided to measure the applicable sanitization method. (114067(f,g), 114099, 114099.3, 114099.5, 114101(a), 114101.1, 114101.2, 114103, 114107, 114125)

Jan 28, 2013

All food contact surfaces of utensils and equipment shall be clean and sanitized. (113984(e), 114097, 114099.1, 114099.4, 114099.6, 114101 (b-d), 114105, 114109, 114111, 114113, 114115 (a, b, d), 114117, 114125(b), 114135, 114141)
Handwashing soap and towels or drying device shall be provided in dispensers dispensers shall be maintained in good repair. (113953.2) Adequate facilities shall be provided for hand washing, food preparation and the washing of utensils and equipment. (113953, 113953.1, 114067(f))
An adequate, protected, pressurized, potable supply of hot water and cold water shall be provided at all times. (113953(c), 114099.2(b) 114101(a), 114189, 114192, 114192.1, 114195)
All utensils and equipment shall be fully operative and in good repair. (114175). All utensils and equipment shall be approved, installed properly, and meet applicable standards. (114130, 114130.1, 114130.2, 114130.3, 114130.4, 114130.5, 114132, 114133, 114137, 114139, 114153, 114155, 114163, 114165, 114167, 114169, 114177, 114180, 114182)

No hand sink. Employee washes hands in 3-compartment sink.

Jan 29, 2013

An adequate, protected, pressurized, potable supply of hot water and cold water shall be provided at all times. (113953(c), 114099.2(b) 114101(a), 114189, 114192, 114192.1, 114195)

Feb 18, 2013

An adequate, protected, pressurized, potable supply of hot water and cold water shall be provided at all times. (113953(c), 114099.2(b) 114101(a), 114189, 114192, 114192.1, 114195)

Oct 3, 2013

All food contact surfaces of utensils and equipment shall be clean and sanitized. (113984(e), 114097, 114099.1, 114099.4, 114099.6, 114101 (b-d), 114105, 114109, 114111, 114113, 114115 (a, b, d), 114117, 114125(b), 114135, 114141)
No employees shall eat, drink, or smoke in any work area. (113977)
All food shall be separated and protected from contamination. (113984 (a, b, c, d, f), 113986, 114060, 114067(a, d, e, j), 114069(a, b), 114077, 114089.1 (c), 114143 (c))
Each food facility shall be kept free of vermin: rodents (rats, mice), cockroaches, flies.( 114259.1, 114259.4, 114259.5)
The walls / ceilings shall have durable, smooth, nonabsorbent, light-colored, and washable surfaces. All floor surfaces, other than the customer service areas, shall be approved, smooth, durable and made of nonabsorbent material that is easily cleanable. Approved base coving shall be provided in all areas, except customer service areas and where food is stored in original unopened containers. Food facilities shall be fully enclosed. All food facilities shall be kept clean and in good repair. (114143 (d), 114266, 114268, 114268.1, 114271, 114272)
Food shall be stored in approved containers and labeled as to contents. Food shall be stored at least 6" above the floor on approved shelving. (114047, 114049, 114051, 114053, 114055, 114067(h), 114069 (b))
All utensils and equipment shall be fully operative and in good repair. (114175). All utensils and equipment shall be approved, installed properly, and meet applicable standards. (114130, 114130.1, 114130.2, 114130.3, 114130.4, 114130.5, 114132, 114133, 114137, 114139, 114153, 114155, 114163, 114165, 114167, 114169, 114177, 114180, 114182)
Exhaust hoods shall be provided to remove toxic gases, heat, grease, vapors and smoke and be approved by the local building department. Canopy-type hoods shall extend 6" beyond all cooking equipment. All areas shall have sufficient ventilation to facilitate proper food storage. Toilet rooms shall be vented to the outside air by a screened openable window, an air shaft, or a light-switch activated exhaust fan, consistent with local building codes. (114149, 114149.1) Adequate lighting shall be provided in all areas to facilitate cleaning and inspection. Light fixtures in areas where open food is stored, served, prepared, and where utensils are washed shall be of shatterproof construction or protected with light shields. (114149.2, 114149.3, 114252, 114252.1)

IN BATHROOM OBSERVED DUSTY CEILING AIR VENT. OBSERVED TWO OF FAIR LIGHT BULBS OUT IN FIXTURE ABOVE ESPRESSO MACHINE.
IN TALL REACH IN FRIDGE, ON BOTTOM RIGHT SHELF, OBSERVED OPEN CONTAINER OF BEAN SPROUTS AND WATER.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED BROKEN GASKET ON DAIRY FRIDGE DOOR.
OBSERVED EMPLOYEE BEVERAGE CUP WITH STRAW NO LID AND OPEN CHINA TEA CUP AT SERVICE STATION.
OBSERVED FLY (HOUSE) IN SERVICE AREA.
OBSERVED ICE PADDLE LYING SIDEWAYS ON TALL REACH IN FREEZER SHELF.
OBSERVED RAW SHELL EGGS STORED ABOVE WHOLE TOMATOES IN TALL REACH IN FRIDGE.
OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY. OBSERVED TWO VERTICAL CRACK 1/4" X12" IN TWO CEILING PANELS ABOVE TALL RI FRIDGE.
OBSERVED FLOORS OF TOILET ROOM ARE DIRTY.

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