| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
0
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.14; Core; Basement staff restroom is lacking handwashing sign. A sign or poster that notifies food employees to wash their hands shall be provided at all handwashing sinks used by food employees and shall be clearly visible to food employees. CDI- Handwashing signs provided for posting. |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
Yes
|
No |
4-601.11 (A); Priority Foundation; Meat slicer stored as clean with food debris remaining around the blade. EQUIPMENT FOOD-CONTACT SURFACES and UTENSILS shall be clean to sight and touch. CDI- Slicer returned for additional cleaning during inspection. [REPEAT] |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16 (A)(2) and (B); Priority; Cold-Holding: In basement walk-in cooler, multiple TCS foods holding above 41F as shown in above grid. PIC had datalogger showing ambient air temperature holding at or above 41F over time. Walk-in Cooler temperature not set cold enough. In upstairs right prep unit foods at 41.9F and overstacked in pans, recommend also reducing temperature to this unit, and keep TCS foods below the fill lines of the pans. Maintain cold Temperature Control for Safety (TCS) foods at 41F and less. CDI- TCS foods exceeding 41F voluntarily discarded by the PIC during inspection. |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
Yes
|
No |
3-501.18; Priority; Disposition: In basement walk-in cooler, pimento cheese dated 6/12, cooked rojo onion-tomato item dated 6/15. In the basement low cooler, half-half dated 6/13. In upstairs prep unit, crabcakes dated 6/19 (day 8). In same unit, cooked chicken and bean burgers lacking date. PIC stated these were prepared yesterday. Refrigerated, READY-TO-EAT, POTENTIALLY HAZARDOUS FOOD (TIME/TEMPERATURE CONTROL FOR SAFETY FOOD) prepared and held in a FOOD ESTABLISHMENT for more than 24 hours shall be date-marked. The day of preparation shall be counted as Day 1 (ex.-date the milk opened, date the meat/vegetable cooked). When freezing cooked TCS foods, include the Date Cooked/Date Frozen/Date Thawed. Add date mark to prepared TCS foods that will be held over to the next day. CDI- Past-date items voluntarily discarded by PIC during inspection. Known date added to chicken and bean burgers. [REPEAT] |
|
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-202.12; Priority; Sanitizer concentration in sanitizer bucket too high, tested at over 500ppm quat, turning test strip blue. POISONOUS OR TOXIC MATERIALS shall be Used according to LAW, Food Code, and Manufacturer use directions included in labeling. Maintain quat sanitizer at 200-400ppm, and chlorine sanitizer at 50-200ppm. CDI- Sanitizer adjusted during inspection. PIC called service provider to have dispenser adjusted. |
|
37
|
1
|
Food properly labeled: original container |
No |
Yes
|
No |
3-302.12; Core; Labeling missing on spices and squeeze bottles of food ingredients. Working containers holding FOOD or FOOD ingredients that are removed from their original packages for use in the FOOD ESTABLISHMENT, such as cooking oils, flour, herbs, potato flakes, salt, spices, and sugar shall be identified with the common name of the FOOD. Add labeling to these items. [REPEAT] |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111; Core; Flies observed in upstairs kitchen, customer area, and basement prep space. The PREMISES shall be maintained free of insects, rodents, and other pests. Increase pest control measures. [REPEAT]
6-202.15; Core; Basement door left open with flies observed in prep area. If the windows or doors of a FOOD ESTABLISHMENT are kept open for ventilation or other purposes, the openings shall be protected against the entry of insects and rodents by: 16 mesh to 25.4 mm (16 mesh to 1 inch) screens; Properly designed and installed air curtains to control flying insects; or Other effective means. Keep doors to outside closed or add some form of mesh pest barrier.
6-202.13(A); Core; In basement space, pest control light located over a food prep sink. Insect control devices shall be installed so that: The devices are not located over a FOOD preparation area; and Dead insects and insect fragments are prevented from being impelled onto or falling on exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; and unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES. Move the device over so above handwashing sink, towards chemical storage rack. |
|
40
|
0.50
|
Personal cleanliness |
Yes |
No
|
No |
2-402.11; Core; Food handler with fluffy beard lacking beard guard. FOOD EMPLOYEES shall wear hair restraints such as hats, hair coverings or nets, beard restraints, and clothing that covers body hair, that are designed and worn to effectively keep their hair from contacting exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; and unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES. Ensure food employees keep facial hair trimmed very short, or supply beard guard or face masks. CDI- Employee added beard guard and rewashed hands during inspection. |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
Yes
|
No |
3-304.14; Core; Buckets of sanitizer stored up on counter with open foods. Containers (sanitizer buckets) of chemical sanitizing solutions in which wet wiping cloths are held between uses shall be stored off the floor and used in a manner that prevents contamination of FOOD, EQUIPMENT, UTENSILS, LINENS, SINGLE-SERVICE, or SINGLE-USE ARTICLES. CDI- Containers moved during inspection. [REPEAT] |
|
44
|
0
|
Utensils, equipment & linens: properly stored, dried & handled |
Yes |
No
|
No |
4-903.11(A), (B) and (D); Core; One stack of pans stored as clean observed stacked wet. Clean EQUIPMENT and UTENSILS shall be stored In a self-draining position that allows air drying; and Covered or inverted. Allow pans to thoroughly air dry before stacking. CDI- Pans returned to dish room during inspection. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11; Core; A couple rusted/peeling wire racks in basement walk-in cooler and basement chemical storage room. In main prep area, wire shelves in prep unit with cracked coating. EQUIPMENT shall be maintained in a state of good repair and condition. EQUIPMENT components such as doors, seals, hinges, fasteners, and kick plates shall be kept intact, tight, and adjusted in accordance with manufacturers specifications. Replace these items. [REPEAT] |
|
49
|
0
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11(B) and (C); Core; Dust/residue accumulation on wire shelving in basement walk-in cooler, on some wall fans, and in reach-in cold-hold units. NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris. Increase cleaning frequency to these areas. [REPEAT] |
|
53
|
0.50
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
Yes
|
No |
5-501.17; Core; Basement staff restroom is lacking a covered receptacle. A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. Add a covered receptacle to this restroom. [REPEAT] |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.110; Core; Side doors of shared dumpsters left open. REFUSE, recyclables, and returnables shall be stored in receptacles or waste handling units so that they are inaccessible to insects and rodents. Maintain side doors and top lids of dumpsters closed. Recommend adding signage to remind users to -Keep doors/lids Closed-.
5-501.115; Core: Discard items (2-door cold-hold unit, old oven, wire rack shelves) on ground around the dumpsters. A storage area and enclosure for REFUSE, recyclables, or returnables shall be maintained free of unnecessary items and clean. Remove the discard items. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.11; Core; In the basement reach-in coolers room, there are large holes in the wall, and flooring is damaged with missing floor tiles and rotted wood exposed in the corner by the restroom steps. In the basement walk-in cooler room, one strip of flooring laminate missing. In the basement prep room, flooring tiles missing/damaged under side prep table with rough wood floor exposed. The upstairs service sink basin coving is damaged. PHYSICAL FACILITIES shall be maintained in good repair. Floors, floor coverings, walls, wall coverings, and ceilings shall be designed, constructed, and installed so they are SMOOTH and EASILY CLEANABLE. Repair the floors and walls so smooth and cleanable. [REPEAT]
6-501.16; Core; Mop stored at service sink floppy mop head side up, where can drain down handle and wall, and no matching mop rack available. In basement reach-in cooler room, damp mop flopped over hand railing to the staff restroom, with water dripping on the floor in the exposed wood floor damage area by the steps. After use, mops shall be placed in a position that allows them to air-dry without soiling walls, EQUIPMENT, or supplies. Hang mops to dry after use, floppy mop head side down, so draining into service sink drain. Recommend installing mop rack that can accommodate the mop types in use. [REPEAT]
6-501.12; Core; Residue accumulation along floors under racks in basement walk-in cooler. PHYSICAL FACILITIES shall be cleaned as often as necessary to keep them clean. Increase cleaning frequency to these areas and clean thoroughly. |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-303.11; Core; Lighting out in basement reach-in coolers room, with emergency plug-in light in use. Maintain lighting in walk-in coolers and dry food storage areas to at least 10 foot candles (108 lux) of lighting. Finish repairs to the lighting.
6-501.110; Core; Employee jackets stored hanging off of clean dish storage rack with debris observed on one of the plates, and a couple more jackets on shelf of another clean dishes storage rack. Lockers or other suitable facilities shall be used for the orderly storage of EMPLOYEE clothing and other possessions. Move these employee items to dedicated storage space for employee items. |