|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
1
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 (A) Certified Food Protection Manager (C) No one onsite with food safety training to qualify as a CFPM. At least one employee who has supervisory and management responsibility and the authority to direct and control food preparation and service shall be a certified food protection manager. |
|
15
|
3
|
Food separated & protected |
No |
Yes
|
No |
3-302.11 Packaged and Unpackaged Food - Separation, Packaging, and Segregation. Egg rolls, chicken wings and sweet & sour chicken uncovered in counter top refrigerator. Buckets of sauces uncovered on shelves at cookline. Rangoons uncovered in reachin freezer. After cooling, to prevent contamination, cover all foods in refrigerators, freezer and storage areas. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Outer Openings, Protected (C) Back door open. Hole in screen of door. Gaps along doorway threshold and screen door. Provide a tight-fitting screen door. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C) Rust on walkin cooler/freezer wall by door. Black tape and bag at freezer threshold. Equipment shall be maintained in a state of repair and condition that meets the requirements specified under Parts 4-1 and 4-2.
4-501.12 Cutting Surfaces (C) Round cutting boards have deep cuts that make the surfaces no longer cleanable. Cutting blocks/boards must be resurfaced or discarded if they can no longer be effectively cleaned and sanitized.
4-502.11 (A) and (C) Good Repair Utensils (C) Duct tape on splitting handle of grey food container in counter top refrigerator. Utensils should be discarded when they become cracked or are otherwise in a state of disrepair. |
|
53
|
1
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
Yes
|
No |
5-501.17 Toilet Room Receptacle, Covered (C) Lid removed from trashcan in women's restroom. A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. Recommend a small covered trashcan placed beside toilet in addition to a larger trashcan for paper towels. |
|
54
|
1
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.11 Outdoor Storage Surface (C) Dumpster stored on grassy surface because trees have grown over the dumpster pad area. Provide proper maintenance around dumpster pad enclosure so that the dumpster can be placed back onto the concrete surface. Dumpsters should be stored on an impervious surface, such as a concrete or asphalt, and sloped to drain. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) Duct tape around women's restroom door handle. Tapped surfaces are not easily cleanable. Repair door/knob to avoid the use of the tape. |
|