| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
Yes |
No
|
No |
2-103.11(B) - Persons unnecessary to the establishment shall not be in the food preparation or storage areas.
Observed a child inside of the kitchen. CDI - Child was removed from the kitchen. |
|
15
|
3
|
Food separated & protected |
No |
Yes
|
No |
REPEAT
3-302.11(A)(1) Separate raw animal foods from ready-to-eat foods and washed/unwashed fruits and vegetables. -P
Observed raw chicken above onions in the walk-in cooler. Observed open packages of open packages of raw chicken and beef stored above ready-to-eat items in the walk-in freezer. CDI - Items were moved to the correct storage order. |
|
21
|
0
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P
Observed a pan of 94 degree chicken next to the oven that was not being used under TPHC. CDI - Item was voluntarily discarded. |
|
22
|
1.50
|
Proper cold holding temperatures |
No |
Yes
|
Yes |
REPEAT
3-DAY VERIFICATION REQUIRED
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed 45-48 degree TCS foods in the large prep cooler. Owner stated that this is due to it being turned off after freezing over night. Food was brought out at 11:00 this morning. Food was voluntarily discarded. EHS placed cooler on TEMPORARY 4-hour TPHC until the unit is repaired. |
|
36
|
0
|
Thermometers provided & accurate |
No |
No
|
No |
4-204.112 (B) Provide and position correctly an air thermometer in cold/hot holding equipment.
Observed missing thermometer for the reach-in cooler. |
|
39
|
1
|
Contamination prevented during food preparation, storage & display |
No |
Yes
|
No |
REPEAT
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor.
Observed a few boxes of food on the floor of the walk-in freezer and walk-in cooler. Improvements made from previous inspection due to all items in the unused dining room being off of the floor. |
|
45
|
0.50
|
Single-use & single-service articles: properly stored & used |
No |
Yes
|
No |
REPEAT
4-904.11 (A) Display and handle single-use and single-service articles and cleaned and sanitized utensils to prevent contamination.
Observed self-service plastic forks in a container with the ends of the forks pointing upwards. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
REPEAT
4-501.11 Maintain equipment in good repair.
4-205.10 Ensure equipment other than toasters, mixers, microwaves, water heaters and hoods is ANSI certified or equivalent.
Observed rusting shelves in the walk-in cooler. Observed “house hold use only” small reach-in cooler, instapot, blenders and can opener. |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
Yes
|
No |
REPEAT
5-202.13 An air gap between the water supply and flood level rim shall be at least twice the diameter of the water supply inlet and not less than 1 inch.-P
Observed the spray hose for the 3-compartment sink hanging well below the flood rim. CDI - Hose was hung up on a hook. |
|
52
|
0
|
Sewage & wastewater properly disposed |
No |
No
|
No |
5-403.12 Condensate and Air-conditioning drain pipes must drain properly to an approved drain line.
Observed a hose connecting the air-conditioning unit in the ceiling to the right side of the 3-compartment sink. Owner stated that it began leaking yesterday and that it will be repaired soon. |
|
53
|
0.50
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
Yes
|
No |
REPEAT
5-501.17 Provide a covered waste bin in female restrooms.
Observed no covered waste bin in the women’s restroom. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
Yes
|
No |
REPEAT
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors.
5-501.114 Drains in dumpsters and waste containers shall have drain plugs in place.
Observed open dumpster doors and two missing drain plugs. |