- Plumbing system / repair (Critical) (corrected)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: SINGLE TOILET IN WOMENS RESTROOM NOT FUNCTIONING PROPERLY. SIGN POSTED ON DOOR "OUT OF ORDER"PROVIDE REPAIR.RECHECK; NOT CORRECTED. PROVIDE REPAIR.
Location: Womens restroom
- Lighting intensity (corrected)
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: DIM LIGHTING IN BACK KITCHEN IN THREE COMPARTMENT SINK AREA.PROVIDE ADEQUATE LIGHTING. REPLACE INOPERABLE LIGHT BUILBS.RECHECK: NOT CORRECTED. PROVIDE ADEQUATE LIGHTING IN BACK ROOM.
Location: Kitchen
- Dumpster area litter and items
Trash areas and enclosures not properly maintained.
Correction: Trash areas and enclosures shall be maintained free of unnecessary items and litter.
Comments: TRASH, DEBRIS,NON FUNCTIONING EQUIPMENT AND OTHER MISCELLANEOUS ITEMS PILED UP INSIDE ENCLOSURE NEAR DUMPSTER.REMOVE ALL TRASH AND UNNECESSARY ITEMS.RECHECK: NOT CORRECTED. REMOVE ALL TRASH AND UNECESSARY ITEMS IN DUMPSTER AREA ENCLOSURE.RECHECK 10/31: NOT CORRECTED. REMOVE ALL TRASH AND UNECESSARY ITEMS IN DUMPSTER AREA ENCLOSURE.
Location: Dumpster area
- Equipment repair (corrected)
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: MOISTURE DRIPPING FROM PUMP STORED ABOVE SODA FOUNTAIN SYRUP BOXES.PROVIDE REPAIR.RECHECK: NOT CORRECTED. PROVIDE REPAIR.
Location: Dry storage
Equipment: Soda machine
- Equipment drainage (corrected)
Equipment compartment(s) not properly draining.
Correction: Equipment compartments that are subject to accumulation of moisture due to conditions, such as condensation, food or beverage drip, or water from melting ice shall be sloped to an outlet that allows complete draining.
Comments: FROZEN DRINK BEVERAGE WASTE LINES DRAINING INTO MOP BUCKET.BEVERAGE LINES SHOULD BE PROPERLY ROUTED TO FLOOR DRAIN FOR PROPER DRAINING..
Location: Dry storage
Equipment: Soda machine
- Equipment drainage (corrected)
Equipment compartment(s) not properly draining.
Correction: Equipment compartments that are subject to accumulation of moisture due to conditions, such as condensation, food or beverage drip, or water from melting ice shall be sloped to an outlet that allows complete draining.
Comments: FROZEN DRINK BEVERAGE WASTE LINES DRAINING INTO MOP BUCKET.BEVERAGE LINES SHOULD BE PROPERLY ROUTED TO FLOOR DRAIN FOR PROPER DRAINING..
- Miscellaneous contamination of food (Non-Critical) (corrected)
Food contaminated by miscellaneous source.
Correction: Protect food from all sources of contamination.
Comments: SODA FOUNTAIN SYRUP BOXES SOAKED BY MOISURE DRIPPING FROM PUMP STORED ABOVE RACK.REMOVE BOXES STORED UNDER DRIP LINE UNTIL PUMP REPAIR HAS BEEN COMPLETED.RECHECK: NOT CORRECTED. REMOVE SODA FOUNTAIN SYRUP BOXES AWAY FROM DRIP LINE UNTIL REPAIR HAS BEEN COMPLETED.
Location: Dry storage
- Non food contact surface cleaning frequency (corrected)
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: 1. INTERIOR/EXTERIOR DISPLAY SANDWICH COOLER SOILED2. EXTERIOR NACHO CHEESE WARMER SOILED.3. INTERIOR MICROWAVE SPLATTERED WITH FOOD SOIL. STORAGE SHELF SOILED AS WELL.4. DOOR TRACKS HEAVILY SOILED ON SLIDING DOOR BOTTLED BEVERAGE COOLER.RECHECK: NOT CORRECTED. INSECTS AND FOOD SOIL ON SURFACE OF SANDWICH COOLER. REMAINING ITEMS NOT CLEANED AS WELL. CLEAN THOROUGHLY.
Location: Sales floor
Equipment: Reach in cooler
- Non potentially hazardous food contact surface(s) soiled (corrected)
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: BEVERAGE MACHINES INCLUDING FROZEN DRINK, DAIRY AND HOT CHOCOLATE SOILED WITH BUILD UP IN DISPENSE AREAS AND EXTERIOR SURFACES.RECHECK NOT CORRECTED: GASKET RINGS SOILED ON FROZEN DRINK MACHINE. REMOVE BUILD UP ON DISPENSERS ON ALL BEVERAGE MACHINES DAILY.
Location: Sales floor
|
10/31/2014 | Recheck |
- Plumbing system / repair (Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: SINGLE TOILET IN WOMENS RESTROOM NOT FUNCTIONING PROPERLY. SIGN POSTED ON DOOR "OUT OF ORDER"PROVIDE REPAIR.RECHECK; NOT CORRECTED. PROVIDE REPAIR.
Location: Womens restroom
- Lighting intensity
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: DIM LIGHTING IN BACK KITCHEN IN THREE COMPARTMENT SINK AREA.PROVIDE ADEQUATE LIGHTING. REPLACE INOPERABLE LIGHT BUILBS.RECHECK: NOT CORRECTED. PROVIDE ADEQUATE LIGHTING IN BACK ROOM.
Location: Kitchen
- Dumpster area litter and items
Trash areas and enclosures not properly maintained.
Correction: Trash areas and enclosures shall be maintained free of unnecessary items and litter.
Comments: TRASH, DEBRIS,NON FUNCTIONING EQUIPMENT AND OTHER MISCELLANEOUS ITEMS PILED UP INSIDE ENCLOSURE NEAR DUMPSTER.REMOVE ALL TRASH AND UNNECESSARY ITEMS.RECHECK: NOT CORRECTED. REMOVE ALL TRASH AND UNECESSARY ITEMS IN DUMPSTER AREA ENCLOSURE.
Location: Dumpster area
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: MOISTURE DRIPPING FROM PUMP STORED ABOVE SODA FOUNTAIN SYRUP BOXES.PROVIDE REPAIR.RECHECK: NOT CORRECTED. PROVIDE REPAIR.
Location: Dry storage
Equipment: Soda machine
- Equipment drainage
Equipment compartment(s) not properly draining.
Correction: Equipment compartments that are subject to accumulation of moisture due to conditions, such as condensation, food or beverage drip, or water from melting ice shall be sloped to an outlet that allows complete draining.
Comments: FROZEN DRINK BEVERAGE WASTE LINES DRAINING INTO MOP BUCKET.BEVERAGE LINES SHOULD BE PROPERLY ROUTED TO FLOOR DRAIN FOR PROPER DRAINING..
Location: Dry storage
Equipment: Soda machine
- Equipment drainage (corrected)
Equipment compartment(s) not properly draining.
Correction: Equipment compartments that are subject to accumulation of moisture due to conditions, such as condensation, food or beverage drip, or water from melting ice shall be sloped to an outlet that allows complete draining.
Comments: FROZEN DRINK BEVERAGE WASTE LINES DRAINING INTO MOP BUCKET.BEVERAGE LINES SHOULD BE PROPERLY ROUTED TO FLOOR DRAIN FOR PROPER DRAINING..
- Miscellaneous contamination of food (Non-Critical)
Food contaminated by miscellaneous source.
Correction: Protect food from all sources of contamination.
Comments: SODA FOUNTAIN SYRUP BOXES SOAKED BY MOISURE DRIPPING FROM PUMP STORED ABOVE RACK.REMOVE BOXES STORED UNDER DRIP LINE UNTIL PUMP REPAIR HAS BEEN COMPLETED.RECHECK: NOT CORRECTED. REMOVE SODA FOUNTAIN SYRUP BOXES AWAY FROM DRIP LINE UNTIL REPAIR HAS BEEN COMPLETED.
Location: Dry storage
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: 1. INTERIOR/EXTERIOR DISPLAY SANDWICH COOLER SOILED2. EXTERIOR NACHO CHEESE WARMER SOILED.3. INTERIOR MICROWAVE SPLATTERED WITH FOOD SOIL. STORAGE SHELF SOILED AS WELL.4. DOOR TRACKS HEAVILY SOILED ON SLIDING DOOR BOTTLED BEVERAGE COOLER.RECHECK: NOT CORRECTED. INSECTS AND FOOD SOIL ON SURFACE OF SANDWICH COOLER. REMAINING ITEMS NOT CLEANED AS WELL. CLEAN THOROUGHLY.
Location: Sales floor
Equipment: Reach 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: BEVERAGE MACHINES INCLUDING FROZEN DRINK, DAIRY AND HOT CHOCOLATE SOILED WITH BUILD UP IN DISPENSE AREAS AND EXTERIOR SURFACES.RECHECK NOT CORRECTED: GASKET RINGS SOILED ON FROZEN DRINK MACHINE. REMOVE BUILD UP ON DISPENSERS ON ALL BEVERAGE MACHINES DAILY.
Location: Sales floor
|
10/24/2014 | Recheck |
- Plumbing system / repair (Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: SINGLE TOILET IN WOMENS RESTROOM NOT FUNCTIONING PROPERLY. SIGN POSTED ON DOOR "OUT OF ORDER"PROVIDE REPAIR.
Location: Womens restroom
- Lighting intensity
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: DIM LIGHTING IN BACK KITCHEN IN THREE COMPARTMENT SINK AREA.PROVIDE ADEQUATE LIGHTING. REPLACE INOPERABLE LIGHT BUILBS.
Location: Kitchen
- Dumpster area litter and items
Trash areas and enclosures not properly maintained.
Correction: Trash areas and enclosures shall be maintained free of unnecessary items and litter.
Comments: TRASH, DEBRIS,NON FUNCTIONING EQUIPMENT AND OTHER MISCELLANEOUS ITEMS PILED UP INSIDE ENCLOSURE NEAR DUMPSTER.REMOVE ALL TRASH AND UNNECESSARY ITEMS.
Location: Dumpster area
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: MOISTURE DRIPPING FROM PUMP STORED ABOVE SODA FOUNTAIN SYRUP BOXES.PROVIDE REPAIR.
Location: Dry storage
Equipment: Soda machine
- Equipment drainage
Equipment compartment(s) not properly draining.
Correction: Equipment compartments that are subject to accumulation of moisture due to conditions, such as condensation, food or beverage drip, or water from melting ice shall be sloped to an outlet that allows complete draining.
Comments: FROZEN DRINK BEVERAGE WASTE LINES DRAINING INTO MOP BUCKET.BEVERAGE LINES SHOULD BE PROPERLY ROUTED TO FLOOR DRAIN FOR PROPER DRAINING..
Location: Dry storage
Equipment: Soda machine
- Miscellaneous contamination of food (Non-Critical)
Food contaminated by miscellaneous source.
Correction: Protect food from all sources of contamination.
Comments: SODA FOUNTAIN SYRUP BOXES SOAKED BY MOISURE DRIPPING FROM PUMP STORED ABOVE RACK.REMOVE BOXES STORED UNDER DRIP LINE UNTIL PUMP REPAIR HAS BEEN COMPLETED.
Location: Dry storage
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: 1. INTERIOR/EXTERIOR DISPLAY SANDWICH COOLER SOILED2. EXTERIOR NACHO CHEESE WARMER SOILED.3. INTERIOR MICROWAVE SPLATTERED WITH FOOD SOIL. STORAGE SHELF SOILED AS WELL.4. DOOR TRACKS HEAVILY SOILED ON SLIDING DOOR BOTTLED BEVERAGE COOLER.
Location: Sales floor
Equipment: Reach 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: BEVERAGE MACHINES INCLUDING FROZEN DRINK, DAIRY AND HOT CHOCOLATE SOILED WITH BUILD UP IN DISPENSE AREAS AND EXTERIOR SURFACES.
Location: Sales floor
|
10/16/2014 | Routine |
- Lighting intensity
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: BULBS NOT WORKING IN LIGHT FIXTURE LOCATED IN DRY STORAGE ROOM.PROVIDE WORKING BULBS TO LIGHT FIXTURE.
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: A FEW OF THE CEILING TILES STAINED BY WATER LOCATED ON SALES FLOOR NEAR RESTROOM.REPLACE STAINED TILES.
Location: Sales floor
|
02/26/2014 | Pre-Licensing |
Restaurant representatives - add corrected or new information about RICK'S FOOD MART, 11019 PENDLETON PIKE, Lawrence, IN »