- Improper hand washing (corrected)
Employee using improper hand washing procedures.
Location: Emp restroom
Equipment: Hand sink
- Improper hand washing (corrected)
Employee using improper hand washing procedures.
Location: Dish machine area
Equipment: Hand sink
- Chemical sanitizer concentration (corrected)
Chemical sanitizer, not at proper concentration, for in-place sanitizer.
Location: Dish machine area
- Lighting intensity (corrected)
Inadequate lighting intensity.
Location: Walk-in cooler
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Floor tiles in several locations need to be re-grouted.
Location: Dish machine area
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Floor tiles in several locations need to be re-grouted.
Location: Kitchen
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, and/or ceilings soiled.
Location: Kitchen (back)
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, and/or ceilings soiled.
Location: Dish machine area
- Hand sink/soap (corrected)
No hand soap provided at hand sink.
Location: Emp restroom
Equipment: Hand sink
- Hand sink/soap (corrected)
No hand soap provided at hand sink.
Location: Dish machine area
Equipment: Hand sink
- Hand sink/soap (corrected)
No hand soap provided at hand sink.
Location: Prep area
Equipment: Hand sink
- Hand sink/towels (corrected)
No hand drying provisions at hand sink.
Location: Dish machine area
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Several hand sink drain lines drain very slowly. Clean out drain lines on-going as needed.
Location: Kitchen
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Several hand sink drain lines drain very slowly. Clean out drain lines on-going as needed.
Location: Emp restroom
Equipment: Hand sink
|
07/23/2014 | Recheck |
- Improper hand washing (corrected on site)
Employee using improper hand washing procedures.
Correction: Food employees are required to wash hands with soap and at least 100 degrees F running water for a minimum of 20 seconds and dry with a single service hand towel or hand dryer.
Comments: Make sure all hand sinks are equipped with soap and hand towels for proper hand washing. Corrected during inspection
Location: Emp restroom
Equipment: Hand sink
- Improper hand washing (corrected on site)
Employee using improper hand washing procedures.
Correction: Food employees are required to wash hands with soap and at least 100 degrees F running water for a minimum of 20 seconds and dry with a single service hand towel or hand dryer.
Comments: Make sure all hand sinks are equipped with soap and hand towels for proper hand washing. Corrected during inspection
Location: Dish machine area
Equipment: Hand sink
- Chemical sanitizer concentration (corrected on site)
Chemical sanitizer, not at proper concentration, for in-place sanitizer.
Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
Comments: Corrected during inspection
Location: Dish machine area
- Lighting intensity
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: One light fixture in the dry storage room walk in cooler not operational.
Location: Walk-in cooler
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Floor tiles in several locations need to be re-grouted.
Location: Dish machine area
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Floor tiles in several locations need to be re-grouted.
Location: Kitchen
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean floor of storage cabinet where brooms are stored; Clean mold growth from wall area and ceiling tiles in dish machine area of kitchen.
Location: Kitchen (back)
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean floor of storage cabinet where brooms are stored; Clean mold growth from wall area and ceiling tiles in dish machine area of kitchen.
Location: Dish machine area
- Hand sink/soap (corrected on site)
No hand soap provided at hand sink.
Correction: Provide soap.
Comments: Inmate kitchen hall toilet facility; Dish machine area; and Kitchen/prep area hand sink. Corrected during inspection
Location: Emp restroom
Equipment: Hand sink
- Hand sink/soap (corrected on site)
No hand soap provided at hand sink.
Correction: Provide soap.
Comments: Inmate kitchen hall toilet facility; Dish machine area; and Kitchen/prep area hand sink. Corrected during inspection
Location: Dish machine area
Equipment: Hand sink
- Hand sink/soap (corrected on site)
No hand soap provided at hand sink.
Correction: Provide soap.
Comments: Inmate kitchen hall toilet facility; Dish machine area; and Kitchen/prep area hand sink. Corrected during inspection
Location: Prep area
Equipment: Hand sink
- Hand sink/towels (corrected on site)
No hand drying provisions at hand sink.
Correction: Provide approved hand drying provisions.
Comments: Dish machine area hand sink. Corrected during inspection
Location: Dish machine area
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Several hand sink drain lines drain very slowly. Clean out drain lines on-going as needed.
Location: Kitchen
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Several hand sink drain lines drain very slowly. Clean out drain lines on-going as needed.
Location: Emp restroom
Equipment: Hand sink
|
07/02/2014 | Routine |
| No violation noted during this evaluation. | 03/20/2014 | Non-Illness Complaint |
- Food contact surface(s) soiled (corrected)
Food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: Clean and sanitize can opener and housing.
Location: Kitchen
Equipment: Can opener
- Mops and brooms (corrected)
Maintenance tool(s) not stored in approved locations and/or manner.
Correction: Maintenance tools, such as brooms, mops, vacuum cleaners, and similar items, shall be stored so they do not contaminate food, equipment, utensils, linens or single service items.
Comments: Mop head stored in mop bucket. Store mops upside down or hang to dry.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1. Grout on tiled floor is deteriorated and/or missing in places throughout kitchen, Replace grout where needed so that entire floor is smooth and easily cleanable.2. Ceiling tiles missing in two inmate restrooms. Replace tiles so that restrooms may be used. CORRECTED 11/511/5 RECHECK: GROUT HAS NOW BEEN REPLACED IN PORTIONS OF KITCHEN. WORK WILL BE ONGOING AS FUNDS ARE AVAILABLE.
Location: Kitchen
- Physical facility repair (corrected)
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1. Grout on tiled floor is deteriorated and/or missing in places throughout kitchen, Replace grout where needed so that entire floor is smooth and easily cleanable.2. Ceiling tiles missing in two inmate restrooms. Replace tiles so that restrooms may be used. CORRECTED 11/511/5 RECHECK: GROUT HAS NOW BEEN REPLACED IN PORTIONS OF KITCHEN. WORK WILL BE ONGOING AS FUNDS ARE AVAILABLE.
Location: Restroom
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Mold is present on ceiling tiles, ceiling tile support system, and also along walls, in dishwashing area. Replace moldy ceiling tiles. Clean ceiling support system and walls to remove mold.
Location: Dish machine area
- Equipment repair (corrected)
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: Soap dispenser in inmate restroom not working. Repair to good working order.
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Hand sinks in inmate restroom and in kitchen draining very slowly. Repair both to free-flowing condition. RECHECK 11/5: UNABLE TO INSPECT THIS RESTROOM AT THIS TIME, NO DEPUTY WITH KEYS NEARBY. MANAGER STATES SINK REPAIRED. THERE IS ANOTHER WORKING INMATE RESTROOM AT THIS TIME.
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical) (corrected)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Hand sinks in inmate restroom and in kitchen draining very slowly. Repair both to free-flowing condition. RECHECK 11/5: UNABLE TO INSPECT THIS RESTROOM AT THIS TIME, NO DEPUTY WITH KEYS NEARBY. MANAGER STATES SINK REPAIRED. THERE IS ANOTHER WORKING INMATE RESTROOM AT THIS TIME.
Location: Kitchen (back)
Equipment: Hand sink
|
11/05/2013 | Recheck |
- Food contact surface(s) soiled
Food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: Clean and sanitize can opener and housing.
Location: Kitchen
Equipment: Can opener
- Mops and brooms
Maintenance tool(s) not stored in approved locations and/or manner.
Correction: Maintenance tools, such as brooms, mops, vacuum cleaners, and similar items, shall be stored so they do not contaminate food, equipment, utensils, linens or single service items.
Comments: Mop head stored in mop bucket. Store mops upside down or hang to dry.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1. Grout on tiled floor is deteriorated and/or missing in places throughout kitchen, Replace grout where needed so that entire floor is smooth and easily cleanable.2. Ceiling tiles missing in two inmate restrooms. Replace tiles so that restrooms may be used.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1. Grout on tiled floor is deteriorated and/or missing in places throughout kitchen, Replace grout where needed so that entire floor is smooth and easily cleanable.2. Ceiling tiles missing in two inmate restrooms. Replace tiles so that restrooms may be used.
Location: Restroom
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Mold is present on ceiling tiles, ceiling tile support system, and also along walls, in dishwashing area. Replace moldy ceiling tiles. Clean ceiling support system and walls to remove mold.
Location: Dish machine area
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: Soap dispenser in inmate restroom not working. Repair to good working order.
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Hand sinks in inmate restroom and in kitchen draining very slowly. Repair both to free-flowing condition.
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Hand sinks in inmate restroom and in kitchen draining very slowly. Repair both to free-flowing condition.
Location: Kitchen (back)
Equipment: Hand sink
|
10/03/2013 | Routine |
| No violation noted during this evaluation. | 06/06/2013 | Non-Illness Complaint |
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor in kitchen, and dish machine area as needed; Repair/replace broken wall tiles in kitchen as needed; Remove peeling paint on ceiling bulk head in kitchen near dish machine area over inmate table area; (Work orders submitted for wall surface repairs and bulk head repairs)
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor in kitchen, and dish machine area as needed; Repair/replace broken wall tiles in kitchen as needed; Remove peeling paint on ceiling bulk head in kitchen near dish machine area over inmate table area; (Work orders submitted for wall surface repairs and bulk head repairs)
Location: Prep area
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor in kitchen, and dish machine area as needed; Repair/replace broken wall tiles in kitchen as needed; Remove peeling paint on ceiling bulk head in kitchen near dish machine area over inmate table area; (Work orders submitted for wall surface repairs and bulk head repairs)
Location: Dish machine area
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor in kitchen, and dish machine area as needed; Repair/replace broken wall tiles in kitchen as needed; Remove peeling paint on ceiling bulk head in kitchen near dish machine area over inmate table area; (Work orders submitted for wall surface repairs and bulk head repairs)
Location: Dish machine area
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, and/or ceilings soiled.
Location: Dish machine area
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, and/or ceilings soiled.
Location: Prep area
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, and/or ceilings soiled.
Location: Dry storage
- Hand sink/soap (corrected)
No hand soap provided at hand sink.
Location: Prep area
Equipment: Hand sink
- Hand sink/towels (corrected)
No hand drying provisions at hand sink.
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical) (corrected)
Plumbing system(s) not maintained in good repair.
Location: Kitchen
Equipment: 3-bay
- Plumbing system/ repair (Non-Critical) (corrected)
Plumbing system(s) not maintained in good repair.
Location: Restroom
Equipment: Hand sink
|
06/04/2013 | Recheck |
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor in kitchen, and dish machine area as needed; Repair/replace broken wall tiles in kitchen as needed; Remove peeling paint on ceiling bulk head in kitchen near dish machine area over inmate table area;
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor in kitchen, and dish machine area as needed; Repair/replace broken wall tiles in kitchen as needed; Remove peeling paint on ceiling bulk head in kitchen near dish machine area over inmate table area;
Location: Prep area
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor in kitchen, and dish machine area as needed; Repair/replace broken wall tiles in kitchen as needed; Remove peeling paint on ceiling bulk head in kitchen near dish machine area over inmate table area;
Location: Dish machine area
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor in kitchen, and dish machine area as needed; Repair/replace broken wall tiles in kitchen as needed; Remove peeling paint on ceiling bulk head in kitchen near dish machine area over inmate table area;
Location: Dish machine area
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean soil /mold from ceiling tiles at dish machine area of kitchen; Clean wall area around hand sink located in middle of kitchen near food tray assembly line; and clean floor area in dry storage room where needed.
Location: Dish machine area
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean soil /mold from ceiling tiles at dish machine area of kitchen; Clean wall area around hand sink located in middle of kitchen near food tray assembly line; and clean floor area in dry storage room where needed.
Location: Prep area
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean soil /mold from ceiling tiles at dish machine area of kitchen; Clean wall area around hand sink located in middle of kitchen near food tray assembly line; and clean floor area in dry storage room where needed.
Location: Dry storage
- Hand sink/soap (corrected on site)
No hand soap provided at hand sink.
Correction: Provide soap.
Comments: Hand sink in middle of kitchen near food tray assembly line. Corrected during inspection
Location: Prep area
Equipment: Hand sink
- Hand sink/towels (corrected on site)
No hand drying provisions at hand sink.
Correction: Provide approved hand drying provisions.
Comments: Corrected during inspection
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Leak at faucets of kitchen 3 bay sink, and cold water knob on hand sink is broken on toilet facility hand sink.
Location: Kitchen
Equipment: 3-bay
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Leak at faucets of kitchen 3 bay sink, and cold water knob on hand sink is broken on toilet facility hand sink.
Location: Restroom
Equipment: Hand sink
|
05/20/2013 | Routine |
- Pests/rodents (corrected)
Presence of pests (roaches) in facility.
Location: Three bay area
- Hand sink improper usage (corrected)
Hand washing facility used for purposes other than hand washing.
Location: Kitchen
Equipment: Hand sink
- Mops and brooms (corrected)
Maintenance tool(s) not stored in approved locations and/or manner. (Mops stored on the floor in back hallway utility/mop sink room)
Location: Utility room
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Some damaged floor tiles observed in prep area of kitchen; and some floor tiles in need of re-grout in several locations in the kitchen.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Some damaged floor tiles observed in prep area of kitchen; and some floor tiles in need of re-grout in several locations in the kitchen.
Location: Prep area
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, soiled.
Location: Walk-in cooler
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, soiled.
Location: Dish machine area
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, soiled.
Location: Three bay area
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, soiled.
Location: Three bay area
- Non food contact surface cleaning frequency (corrected)
Non-food contact surface(s) soiled.
Location: Dry storage
Equipment: Walk in cooler
- Hand sink/towels (corrected)
No hand drying provisions at hand sink. (Hand towel dispenser is empty)
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical) (corrected)
Plumbing system(s) not maintained in good repair.
Comments: Work has taken place to eliminate plumbing leaks, and additional parts are on order complete plumbing repairs.
Location: Kitchen
Equipment: 3-bay
|
01/22/2013 | Recheck |
- Pests/rodents
Presence of pests (roaches) in facility.
Correction: Exterminate roaches using approved methods and the elimination harborage conditions.
Location: Three bay area
- Hand sink improper usage (corrected on site)
Hand washing facility used for purposes other than hand washing.
Correction: A hand washing facility may not be used for purpose(s) other than hand washing.
Comments: Utensil observed in the hand sink. Utensil moved to a suitable location. Corrected during inspection
Location: Kitchen
Equipment: Hand sink
- Mops and brooms (corrected on site)
Maintenance tool(s) not stored in approved locations and/or manner. (Mops stored on the floor in back hallway utility/mop sink room)
Correction: Maintenance tools, such as brooms, mops, vacuum cleaners, and similar items, shall be stored so they do not contaminate food, equipment, utensils, linens or single service items. (Store mops up off the floor when not in use)
Comments: Corrected during inspection
Location: Utility room
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Some damaged floor tiles observed in prep area of kitchen; and some floor tiles in need of re-grout in several locations in the kitchen.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Some damaged floor tiles observed in prep area of kitchen; and some floor tiles in need of re-grout in several locations in the kitchen.
Location: Prep area
- Walls, floors, etc/soiled (corrected on site)
Physical structure, walls, floors, soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean up floor area in walk in cooler #2: Corrected during inspection.... Clean up soiled water on floor in dish machine area of kitchen and three bay sink area of kitchen; and clean wall tiles located under three bay sink and around garbage disposal unit by three bay sink.
Location: Walk-in cooler
- Walls, floors, etc/soiled
Physical structure, walls, floors, soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean up floor area in walk in cooler #2: Corrected during inspection.... Clean up soiled water on floor in dish machine area of kitchen and three bay sink area of kitchen; and clean wall tiles located under three bay sink and around garbage disposal unit by three bay sink.
Location: Dish machine area
- Walls, floors, etc/soiled
Physical structure, walls, floors, soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean up floor area in walk in cooler #2: Corrected during inspection.... Clean up soiled water on floor in dish machine area of kitchen and three bay sink area of kitchen; and clean wall tiles located under three bay sink and around garbage disposal unit by three bay sink.
Location: Three bay area
- Walls, floors, etc/soiled
Physical structure, walls, floors, soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean up floor area in walk in cooler #2: Corrected during inspection.... Clean up soiled water on floor in dish machine area of kitchen and three bay sink area of kitchen; and clean wall tiles located under three bay sink and around garbage disposal unit by three bay sink.
Location: Three bay area
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean visible soil from light guard covers in the walk in cooler.
Location: Dry storage
Equipment: Walk in cooler
- Hand sink/towels (corrected on site)
No hand drying provisions at hand sink. (Hand towel dispenser is empty)
Correction: Provide approved hand drying provisions.
Comments: Restroom in back hallway. Corrected during inspection
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Eliminate any plumbing leaks at the three bay sink area of the kitchen.
Location: Kitchen
Equipment: 3-bay
|
01/08/2013 | Routine |
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Replace damaged ceiling tiles in the dry storage room area... (Ceiling tiles are on order...) Floor tiles in some areas of the kitchen need to be re-grouted to render floor surface smooth and easily cleanable.
Location: Dry storage
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Replace damaged ceiling tiles in the dry storage room area... (Ceiling tiles are on order...) Floor tiles in some areas of the kitchen need to be re-grouted to render floor surface smooth and easily cleanable.
Location: Kitchen
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, soiled.
Location: Walk-in freezer
- Walls, floors, etc/soiled (corrected)
Physical structure, walls, floors, soiled.
Location: Dish machine area
- Non food contact surface cleaning frequency (corrected)
Non-food contact surface(s) soiled.
Location: Kitchen
Equipment: Rolling cart
- Plumbing system/ repair (Non-Critical) (corrected)
Plumbing system(s) not maintained in good repair.
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical) (corrected)
Plumbing system(s) not maintained in good repair.
Location: Kitchen
Equipment: 3-bay
|
09/17/2012 | Recheck |
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Replace damaged ceiling tiles in the dry storage room area.... Floor tiles in some areas of the kitchen need to be re-grouted to render floor surface smooth and easily cleanable.
Location: Dry storage
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Replace damaged ceiling tiles in the dry storage room area.... Floor tiles in some areas of the kitchen need to be re-grouted to render floor surface smooth and easily cleanable.
Location: Kitchen
- Walls, floors, etc/soiled
Physical structure, walls, floors, soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Conduct routine floor cleaning in walk in freezer #4; Clean wall area as needed in dishmachine area of kitchen, and clean up water on floor under drainboard area of dishmachine.
Location: Walk-in freezer
- Walls, floors, etc/soiled
Physical structure, walls, floors, soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Conduct routine floor cleaning in walk in freezer #4; Clean wall area as needed in dishmachine area of kitchen, and clean up water on floor under drainboard area of dishmachine.
Location: Dish machine area
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean the gray transport cart in kitchen.
Location: Kitchen
Equipment: Rolling cart
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Restore cold water service to hand sink in one of the back hallway toilet facilities, and repair plumbing leak at faucet of 3 bay sink in kitchen.
Location: Restroom
Equipment: Hand sink
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: Restore cold water service to hand sink in one of the back hallway toilet facilities, and repair plumbing leak at faucet of 3 bay sink in kitchen.
Location: Kitchen
Equipment: 3-bay
|
08/15/2012 | Routine |
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Some floor tiles in the dish machine area of the kitchen, and near the cook line area of the kitchen need to be re-grouted to render floor surface to a smooth and easily cleanable condition. Replace damaged ceiling tile in the mop sink utility room.
Location: Utility room
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Some floor tiles in the dish machine area of the kitchen, and near the cook line area of the kitchen need to be re-grouted to render floor surface to a smooth and easily cleanable condition. Replace damaged ceiling tile in the mop sink utility room.
Location: Dish machine area
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Some floor tiles in the dish machine area of the kitchen, and near the cook line area of the kitchen need to be re-grouted to render floor surface to a smooth and easily cleanable condition. Replace damaged ceiling tile in the mop sink utility room.
Location: Cook line
- Walls, floors, etc/soiled
Physical structure, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean floor area in walk in freezer #4, and either clean or replace soiled ceiling tiles located above dish machine in dish machine area of kitchen.
Location: Walk-in freezer
- Walls, floors, etc/soiled
Physical structure, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean floor area in walk in freezer #4, and either clean or replace soiled ceiling tiles located above dish machine in dish machine area of kitchen.
Location: Dish machine area
- Food storage (corrected on site)
Food stored in unprotected manner. (One bag of food on floor in dry storage room)
Correction: Food shall be protected from contamination by storing the food in a clean, dry location, not exposed to splash, dust or contamination, and six inches above the floor.
Comments: Bag of food moved to suitable location up off the floor. Corrected during inspection
Location: Dry storage
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean exterior surface of gray trash cans located near dock doors at side of kitchen by office, and clean the transport cart that is located near the cook line area of the kitchen.
Location: Kitchen
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean exterior surface of gray trash cans located near dock doors at side of kitchen by office, and clean the transport cart that is located near the cook line area of the kitchen.
Location: Cook line
Equipment: Rolling cart
- Hand sink/soap (corrected on site)
No hand soap provided at hand sink.
Correction: Provide soap.
Comments: Soap provided at dish machine hand sink... Corrected during inspection
Location: Dish machine area
Equipment: Hand sink
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03/19/2012 | Routine |
- Lighting intensity
Inadequate lighting intensity.
Correction: Replace burned out light bulbs as needed in walk in cooler # 2 and #3.
Location: Walk-in cooler
- Lighting intensity
Inadequate lighting intensity.
Correction: Replace burned out light bulbs as needed in walk in cooler # 2 and #3.
Location: Walk-in cooler
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor tiles as needed in several locations in the kitchen; and repair damaged dry wall surface in the side room dry storage area.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: Re-grout floor tiles as needed in several locations in the kitchen; and repair damaged dry wall surface in the side room dry storage area.
Location: Dry storage
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean up floor area in both toilet facilities; Clean ceiling tiles in the dish machine area of the kitchen; and clean wall area under 3 bay sink drain board area and behind garbage disposal unit in kitchen.
Location: Restroom
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean up floor area in both toilet facilities; Clean ceiling tiles in the dish machine area of the kitchen; and clean wall area under 3 bay sink drain board area and behind garbage disposal unit in kitchen.
Location: Dish machine area
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: Clean up floor area in both toilet facilities; Clean ceiling tiles in the dish machine area of the kitchen; and clean wall area under 3 bay sink drain board area and behind garbage disposal unit in kitchen.
Location: Three bay area
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11/29/2011 | Routine |
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