| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
0
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12(A); Core; No Certified Food Protection Manager (CFPM) present. The PERSON IN CHARGE shall be a certified FOOD protection manager who has shown proficiency of required information through passing a test that is part of an ACCREDITED PROGRAM. Have additional staff with managerial control certified to provide better coverage. CDI- Recent Transitional Permit issued. Facility has 180 days from date of transitional permit issuance (issued 12/12/2025) to comply with CFPM requirements. [REPEAT] |
|
5
|
0.50
|
Procedures for responding to vomiting & diarrheal events |
Yes |
Yes
|
No |
2-501.11; Priority Foundation; PIC does not currently have written procedures available to follow when responding to vomiting or diarrheal events that involve the discharge of vomitus or fecal matter onto surfaces in the food establishment. CDI- Written procedures and educational material provided to PIC. Maintain a copy on site. [REPEAT] |
|
6
|
0
|
Proper eating, tasting, drinking or tobacco use |
Yes |
No
|
No |
2-401.11; Core; Employee beverages stored up on prep counters above and next to food storage. An EMPLOYEE shall eat, drink, or use any form of tobacco only in designated areas where the contamination of exposed food; clean equipment, utensils, and linens; unwrapped single-service and single-use articles; or other items needing protection can not result. A food employee may drink from a closed beverage container if the container is handled to prevent contamination of: The EMPLOYEE'S hands; The container; and Exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; and unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES. Recommend use of drinking container designed with lid and straw to keep employee hands away from mouth surfaces. CDI- Employee beverages moved during inspection. |
|
15
|
1.50
|
Food separated & protected |
Yes |
Yes
|
No |
3-302.11; Priority: Large bowl of raw chicken stored above bags of jalapenos in front low cooler. FOOD shall be protected from cross contamination by: Arranging each type of FOOD in EQUIPMENT so that cross contamination of one type with another is prevented, raw meats in order of final cook temperature, and cooked foods and produce above raw meats. CDI- Food rearranged during inspection. [REPEAT] |
|
16
|
1.50
|
Food-contact surfaces: cleaned & sanitized |
Yes |
Yes
|
No |
4-601.11(A); Priority Foundation; Multiple containers stored as clean with food residue remaining, old date stickers, sticker residue, and pans still sticky/greasy. EQUIPMENT FOOD-CONTACT SURFACES and UTENSILS shall be clean to sight and touch. CDI- Soiled items returned for additional cleaning during inspection. [REPEAT] |
|
22
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) and (B); Priority; Cold-Holding: In top section of left prep unit, chicken bundles in wide shallow pan at 45F, and cooked potato in another wide shallow pan at 50F. PIC stated the potatoes had been cooling since this morning, about 4-5 hours. Maintain cold Temperature Control for Safety (TCS) foods at 41F and less. CDI- TCS foods exceeding 41F voluntarily discarded by PIC during inspection. Use narrow deeper pans for better cold-holding. Use lower section of unit or walk-in cooler for improved cooling of products. [REPEAT] |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
Yes
|
No |
3-501.18; Priority; Disposition: Container of sweet potato dated as on day 10 of hold. When asked, PIC stated this had come from the freezer. Date-marking missing on two pans of cooked beef in lower section of right prep unit. When asked, PIC stated these were cooked 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). Add date mark to prepared TCS foods that will be held over to the next day. When freezing cooked TCS foods, include the Date Cooked/Date Frozen/Date Thawed. Prepared TCS food shall be discarded if it exceeds the temperature and time combination as specified in Food Code (up to 7 days when maintained at 41F and less). CDI- Known dates added. PIC educated on date labeling of cooked products that are frozen. [REPEAT] |
|
37
|
1
|
Food properly labeled: original container |
No |
Yes
|
No |
3-302.12; Core; Labeling missing on multiple pans of 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
|
2
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111; Core; Lively roach observed in cook area of kitchen. The PREMISES shall be maintained free of insects, rodents, and other pests. Increase pest control measures, including deep cleaning of kitchen equipment, walls and floors. [REPEAT] |
|
39
|
1
|
Contamination prevented during food preparation, storage & display |
No |
Yes
|
No |
3-303.12; Core; Multiple pans of seafood (calamari, octopus, shrimp) and chunks of winter squash in top section of prep unit stored in undrained ice/pooled water. unPACKAGED FOOD may not be stored in direct contact with undrained ice. Exceptions are whole raw fruits, raw vegetables/potatoes, and tofu, may be immersed in ice or water. CDI- Water removed during inspection. [REPEAT] |
|
40
|
0
|
Personal cleanliness |
No |
No
|
No |
2-402.11; Core; Food handler observed working with food without wearing a hat or hair net. 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 wear a hat or hair net. |
|
43
|
1
|
In-use utensils: properly stored |
Yes |
Yes
|
No |
3-304.12; Core; A pair of tongs hanging off side of cart with food contact surface resting against adjacent trash can. Ice scoop stored directly on top of machine, not in clean holder. No-handle single-service container left as scoop in large bin of flour. During pauses in FOOD preparation or dispensing, FOOD preparation and dispensing UTENSILS shall be stored: in the FOOD with their handles above the top of the FOOD; or In a clean/dry, protected location; or In a container of water if the water is maintained at a temperature of at least 135F and the container is cleaned at a frequency specified in Food Code (every 4 hours). CDI- Utensils returned for cleaning during inspection. Single-service bowl removed. [REPEAT] |
|
44
|
0.50
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
Yes
|
No |
4-903.11(A), (B) and (D); Core; A few containers 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. [REPEAT]
4-903.11(A), (B) and (D); Core; Handwashing sink soap dispenser by the 3-comp sink is still located directly over the dish sanitize side drainboard. Cleaned EQUIPMENT and UTENSILS shall be stored: In a clean, dry location; Where they are not exposed to splash, dust, or other contamination; and At least 15 cm (6 inches) above the floor. Move the soap dispenser so directly over the HANDWASHING sink, away from cleaned dishes. [REPEAT] |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-202.11; Priority Foundation; Some plastic food storage containers and lids in use observed cracked through to food surface. Multiuse FOOD-CONTACT SURFACES shall be: SMOOTH; Free of breaks, open seams, cracks, chips, inclusions, pits, and similar imperfections, and Free of sharp internal angles, corners, and crevices. CDI- Damaged containers and lids voluntarily discarded by PIC during inspection. [REPEAT]
4-205.10; Core; KitchenAid blender labeled for Household Use. The blender is used for restaurant items. Except for toasters, stand mixers, microwave ovens, water heaters, and hoods, FOOD EQUIPMENT shall be used in accordance with the manufacturers intended use and certified or classified for sanitation by an American National Standards Institute (ANSI)-accredited certification program. Remove the household blender. Obtain a commercial grade blender. [REPEAT]
4-501.11; Core; Door gasket torn on the prep line low cooler. Some water on floor in basement walk-in cooler with drips observed coming from the ceiling vent (Not dripping onto stored food). Storage racks in walk-in cooler are rusted. Entrance floor plate to walk-in cooler is loose. Very rusted metal at entrance to walk-in cooler, below threshold. 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 the door gasket and rusted equipment. Have the walk-in cooler serviced, see if dripping may be from a clogged drain line. Seal down entrance floor plate of walk-in cooler. Repair/replace the rusted metal area at entrance to walk-in cooler. [REPEAT] |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11(B) and (C); Core; Residue/debris accumulation along low storage shelves. Black char accumulation on the stove top. 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 and clean thoroughly. [REPEAT] |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.11; Core; Several holes were observed in the walls throughout the kitchen, with large openings by the front kitchen handwashing sink now loosely covered with plastic sheeting. Wall corner guard by the handwashing sink is damaged and cracked apart. Wall tile cracked along edge at first corner in kitchen. PHYSICAL FACILITIES shall be maintained in good repair. Replace the wall corner guard. Properly repair the large wall cut-out under the sink and patch any other smaller wall holes so walls are smooth and cleanable. Replace the cracked tiles, recommend stainless steel corner guards for high traffic areas. [REPEAT]
6-501.12; Core; Residue/grease/debris accumulation along floors under and around equipment throughout kitchen. This has improved but more cleaning needed. Ceilings with dust/residue accumulation around ceiling vents. PHYSICAL FACILITIES shall be cleaned as often as necessary to keep them clean. Increase cleaning frequency to these areas and clean thoroughly. [REPEAT] |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
Yes
|
No |
6-202.11; Core; Tube lights over 3-comp sink and over food storage in basement dry storage room are lacking cover. Light bulbs shall be shielded, coated, or otherwise shatter-resistant in areas where there is exposed FOOD; clean EQUIPMENT, UTENSILS, and LINENS; or unwrapped SINGLE-SERVICE and SINGLE-USE ARTICLES. Replace the missing covers for these fixtures. [REPEAT] |