| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
No |
No
|
No |
2-102.11 (A), (B) and (C) (1), (4) - (16) (PF) No certified food protection manager on staff.
2-102.11 The PIC shall comply with this code by having no violations of priority items during the inspection or being a certified food protection manager. Pf |
|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) Certified Food Protection Manager (C). Observed PIC is not a certified food protection manager. 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. |
|
22
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16 (A) (2) and (B) Time / Temperature Control for Safety Food, Hot and Cold Holding (P). Observed sliced tomato, slaw, and chili on make table all at 43 - 48 degrees degrees with inside thermometer reading 45. Maintain TCS foods in cold holding at 41F or less. P CDI- PIC moved lettuce prepped 1 hr earlier into working 2 door fridge and disposed of all other out of temp TCS foods.. Have cooler serviced as needed. Will follow up that cooler is propelry operating, see item #33 "Capacity". Facility to use ice baths until cooler is confirmed to cold holding properly. |
|
25
|
0
|
Consumer advisory provided for raw/ undercooked foods |
Yes |
No
|
No |
3-603.11 Disclosure shall identify the animal-derived food by asterisking them to a footnote stating that the items are served raw or undercooked or contain (or may contain) raw or undercooked ingredients. Pf Observed a new menu item (cooked to order hamburger w/ over-easy egg) without an asterisk on the menu item that can connect to the reminder statement on menu. CDI- PIC hand drew asterisks on the menu. |
|
33
|
1
|
Proper cooling methods used; adequate equipment for temperature control |
No |
Yes
|
Yes |
4-301.11 Provide equipment in number and capacity to achieve cooling, heating, and holding temperatures. Pf Main prep cooler appears to be cold holding at 45 degrees. Be sure cooler is capable of cold holding at 41 or below. Facility has 10 days to correct problem or and ITS will be issued due to the repeated cold holding and capacity violations. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-202.15 Outer Openings, Protected (C). Observed a few gaps around the back door and back door does not self close. (Repeat) Protect outer openings of establishment from insect or rodent entry.
6-501.111 Keep the premises free of insects, rats, and other pests. Observed a large rat just outside of restaurant. Be sure pest control methods are in place. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Equipment shall be maintained in good repair. Observed following equipment violations: rusty racks in two door fridge needing replacing, damaged handle of 2 door cooler needing repair/ replacing, loose splash guard by front hand sink needs refastening and recaulking as needed.
4-101.17 Wood and wood wicker may not be used as a food-contact surface except for hard maple or equivalent for cutting boards, rolling pins, salad bows, and chopsticks. Observed wood non approved raw burger patty press with screws hinges and wood cracks. Needs replacing with commercial approved approved utensil.
4-205.10 Ensure equipment other than toasters, mixers, microwaves, water heaters and hoods is ANSI certified or equivalent.Observed wall racks above front area handwash sink made of wood, needs replacing with commercial, approved racks and brackets. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.11 Physical facilities shall be maintained in good repair (C). Observed the following: mssing ceiling tile in restroom needs replacing, damaged wall in restroom needs repair/ repainting, missing electric covers on wall by prep table and behind 2 door fridges need installing, there is a 8" strip/ gap in the FRP with exposed wood and electrical conduit/ receptacle where a wall has been removed, needs proper repair & conduit/ receptacle installation. Observed a few damaged ceiling tiles and an FRP covered acoustic ceiling tile with the FRP peeling from the ceiling.
6-201.13 Provide a wall to floor joint that is sealed and coved when flood cleaning methods are used. Observed cove base needing to be installed on side wall next to 3 compartment sink along length of wall.
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Observed ceiling return vents over two door fridge with dust build up needing cleaning. |