- Cross-contamination (corrected on site)
Raw animal foods stored incorrectly over ready to eat foods and/or other raw foods.
Correction: Food shall be protected from cross contamination.
Comments: RAW SHELL EGGS STORED ABOVE READY-TO-EAT FOODS AT WALK-IN-COOLER; STORE ALL RAW FOODS BELOW READY-TO-EAT FOODS/BEVERAGES AT ALL TIMES TO PREVENT CROSS-CONTAMINATION.
Location: Walk-in cooler
- Storage of Personal Items (corrected on site)
Improper storage of personal item(s) with food or food contact item(s).
Correction: Store personal item(s) away from food and food related articles.
Comments: REMOVE PERSONAL EMPLOYEE JACKET AND HAT OFF SODA SYRUP BOXES AND RACK AT BACK DRY STORAGE ROOM.
Location: Back room
- Storage of Personal Items (corrected on site)
Improper storage of personal item(s) with food or food contact item(s).
Correction: Store personal item(s) away from food and food related articles.
Comments: REMOVE PERSONAL EMPLOYEE JACKET AND HAT OFF SODA SYRUP BOXES AND RACK AT BACK DRY STORAGE ROOM.
Location: Dry storage
- Dumpster lids open
Dumpster and/or waste handling units not covered.
Correction: Cover all dumpsters and waste handling units.
Location: Dumpster area
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: REPLACE AND/OR REPAIR DAMAGED CEILING TILES WHERE NEEDED AT SALES FLOOR FLOORS.ALL FLOOR SURFACES MUST BE SOUND, SMOOTH AND EASILY CLEANABLE.
Location: Sales floor
- 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: IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF WALK-IN-COOLER FLOORS; ESPECIALLY FLOORS UNDERNEATH SHELVING.
Location: Walk-in cooler
- Wood
Improper use of wood as a food contact surface.
Correction: Use approved wood in an appropriate manner.
Comments: REMOVE WOODEN PALLETS/SHELVING/FOUNDATIONS AT WALK-IN-COOLER THAT IS USED TO HOLD SHELVING AT WALK-IN-COOLER FOR BEVERAGES.USE ONLY SOUND, SMOOTH AND EASILY CLEANABLE SHELVING, FOUNDATIONS, ETC. ONLY IN WALK-IN-COOLER.
Location: Walk-in cooler
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF WALK-IN-COOLER FANGUARDS.
Location: Walk-in cooler
- Non potentially hazardous food contact surface(s) soiled
Non-potentially hazardous food contact surface(s) soiled.
Correction: Clean and sanitize non-potentially hazardous food contact surfaces when contamination has occurred and at appropriate intervals.
Comments: IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF ICE MACHINE INTERIOR AND EXTERIOR SURFACES.DO NOT USE THE ICE MACHINE TO STORE ITEMS ON OR USE FOR STORAGE; KEEP FREE OF ITEMS/STORAGE.
Location: Kitchen
Equipment: Ice machine
- Light shields
Light bulbs not shielded, coated, or otherwise shatter resistant.
Correction: Light bulbs shall be shielded, coated, or otherwise shatter resistant.
Comments: 1) PROVIDE LIGHT GUARD SHIELDS FOR EXPOSED LIGHT BULBS AT SALES FLOOR REACH-IN-COOLERS WHERE MISSING (EX. FIJI WATER STORAGE COOLER).2) PROVIDE LIGHT GUARD SHIELDS FOR EXPOSED LIGHT BULBS WHERE MISSING AND REPLACE DAMAGED/CRACKED LIGHT GUARD SHIELDS WHERE NEEDED AT WALK-IN-COOLER.
Location: Sales floor
Equipment: Reach in cooler
- Light shields
Light bulbs not shielded, coated, or otherwise shatter resistant.
Correction: Light bulbs shall be shielded, coated, or otherwise shatter resistant.
Comments: 1) PROVIDE LIGHT GUARD SHIELDS FOR EXPOSED LIGHT BULBS AT SALES FLOOR REACH-IN-COOLERS WHERE MISSING (EX. FIJI WATER STORAGE COOLER).2) PROVIDE LIGHT GUARD SHIELDS FOR EXPOSED LIGHT BULBS WHERE MISSING AND REPLACE DAMAGED/CRACKED LIGHT GUARD SHIELDS WHERE NEEDED AT WALK-IN-COOLER.
Location: Walk-in cooler
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11/12/2014 | Routine |
- Single Service/Equipment storage
Clean equipment, utensil(s), laundered linen(s), single service article(s), or single use article(s) stored improperly.
Correction: Clean equipment, utensil(s), laundered linen(s), single service article(s), and single use article(s) shall be stored in a clean dry location, not exposed to splash, dust, or other contamination, and at least 6 inches off floor.
Comments: KEEP ALL SINGLE-SERVICE USE ITEMS STORED OFF FLOOR AT LEAST 6 INCHES AT BACK DRY STORAGE ROOM.
Location: Back room
- Single Service/Equipment storage
Clean equipment, utensil(s), laundered linen(s), single service article(s), or single use article(s) stored improperly.
Correction: Clean equipment, utensil(s), laundered linen(s), single service article(s), and single use article(s) shall be stored in a clean dry location, not exposed to splash, dust, or other contamination, and at least 6 inches off floor.
Comments: KEEP ALL SINGLE-SERVICE USE ITEMS STORED OFF FLOOR AT LEAST 6 INCHES AT BACK DRY STORAGE ROOM.
Location: Dry storage
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: EX. UNWANTED EQUIPMENT, ITEMS, JUNK, ETC.
Location: Sales floor
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: EX. UNWANTED EQUIPMENT, ITEMS, JUNK, ETC.
Location: Back room
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: EX. UNWANTED EQUIPMENT, ITEMS, JUNK, ETC.
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: IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF WALK-IN-COOLER FLOORS.
Location: Walk-in cooler
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: IMPROVE ROUTINE DETAILED CLEANING AND SANITIZING OF WALK-IN-COOLER FANGUARDS.
Location: Walk-in cooler
- Light shields
Light bulbs not shielded, coated, or otherwise shatter resistant.
Correction: Light bulbs shall be shielded, coated, or otherwise shatter resistant.
Comments: PROVIDE LIGHT GUARD SHIELDS FOR EXPOSED LIGHT BULBS AT WALK-IN-COOLER DISPLAY DOORS WHERE MISSING.
Location: Walk-in cooler
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04/09/2014 | Routine |
- Equipment repair (corrected)
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: INSTALL SALES FLOOR CEILING VENT WHERE HANGING DOWN PROPERLY BACK AT SALES FLOOR CEILING WHERE NEEDED.
Location: Sales floor
- No test kit (corrected on site)
No test kit provided and /or used to measure the concentration of sanitizer.
Correction: A test kit or other device that accurately measures the concentration in ppm of sanitizing solutions shall be provided and used.
Location: Back room
Equipment: 3-bay
- Lighting intensity (corrected)
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: PROVIDE MORE LIGHTING IN WALK-IN-COOLER.
Location: Walk-in cooler
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: IN PROGRESS:REMOVE UNWANTED NON-FUNCTIONING EQUIPMENT AND ITEMS FROM ESTABLISHMENT.
Location: Sales floor
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: IN PROGRESS:REMOVE UNWANTED NON-FUNCTIONING EQUIPMENT AND ITEMS FROM ESTABLISHMENT.
Location: Back room
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: IN PROGRESS:REMOVE UNWANTED NON-FUNCTIONING EQUIPMENT AND ITEMS FROM ESTABLISHMENT.
Location: Dry storage
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04/02/2014 | Pre-Licensing Recheck |
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: INSTALL SALES FLOOR CEILING VENT WHERE HANGING DOWN PROPERLY BACK AT SALES FLOOR CEILING WHERE NEEDED.
Location: Sales floor
- No test kit
No test kit provided and /or used to measure the concentration of sanitizer.
Correction: A test kit or other device that accurately measures the concentration in ppm of sanitizing solutions shall be provided and used.
Location: Back room
Equipment: 3-bay
- Lighting intensity
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: PROVIDE MORE LIGHTING IN WALK-IN-COOLER.
Location: Walk-in cooler
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: IN PROGRESS:REMOVE UNWANTED NON-FUNCTIONING EQUIPMENT AND ITEMS FROM ESTABLISHMENT.
Location: Sales floor
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: IN PROGRESS:REMOVE UNWANTED NON-FUNCTIONING EQUIPMENT AND ITEMS FROM ESTABLISHMENT.
Location: Back room
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: IN PROGRESS:REMOVE UNWANTED NON-FUNCTIONING EQUIPMENT AND ITEMS FROM ESTABLISHMENT.
Location: Dry storage
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03/28/2014 | Pre-Licensing |
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