| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 - Pf Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with individual, disposable towels, a continuous towel system that supplies the user with a clean towel or a heated-air hand drying device or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Handsink near ice machine observed without paper towels. Paper towels added during inspection. CDI |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16 (A)(2) - P Cold held TIME/TEMPERATURE CONTROL FOR SAFETY FOOD shall be maintained 5°C (41°F). Tomato and lettuce in maketable observed above 41F. Lettuce discarded (from previous day temperature had not been taken) and tomato’s moved to Walkin cooler during visit. PIC stated they were doing an inventory count earlier in the day. Ensure all items are maintained at 41F and doors are not left open for a long time. CDI |
|
36
|
0.50
|
Thermometers provided & accurate |
Yes |
No
|
No |
4-204.112 (A) - C In a mechanically refrigerated or hot FOOD storage unit, the sensor of a TEMPERATURE MEASURING DEVICE shall be located to measure the air temperature or a simulated product temperature in the warmest part of a mechanically refrigerated unit and in the coolest part of a hot FOOD storage unit. Thermometer observed missing in refrigerator with smash patties. Thermometer added during inspection. CDI |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11(B) - C EQUIPMENT components such as doors, seals, hinges, fasteners, and kick plates shall be kept intact, tight, and adjusted in accordance with manufacturer's specifications. Gasket on maketable and gasket on reach in freezer near fryers observed broken. Gaskets on order and receipt reviewed by PIC. Door frame on maketable observed loose and missing screw. Frame needs to be kept intact and adjusted. |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15(B) - C A PLUMBING SYSTEM shall be maintained in good repair. Water line near hot dog station observed leaking during visit. Work with plumber to eliminate leak. |
|
52
|
1
|
Sewage & wastewater properly disposed |
No |
No
|
Yes |
5-402.13 - P SEWAGE shall be conveyed to the point of disposal through an APPROVED sanitary SEWAGE system or other system, including use of SEWAGE transport vehicles, waste retention tanks, pumps, pipes, hoses, and connections that are constructed, maintained, and operated according to LAW. Wastewater at 3 comp sink observed not draining during visit at 3 comp sink with excess water spilling into directly adjacent floor drain. PIC worked on drain and used ballon during visit to clear pipe. Water began backing out of mop sink into floor. See immediate suspension |
|
53
|
0.50
|
Toilet facilities: properly constructed, supplied & cleaned |
No |
No
|
No |
6-501.18 -C PLUMBING FIXTURES such as HANDWASHING SINKS, toilets, and urinals shall be cleaned as often as necessary to keep them clean. Handsink near ice machine observed with large buildup due to sink not being level. Clean Handsink to remove buildup. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 -C PHYSICAL FACILITIES shall be maintained in good repair. Mops sink tiles osberved cracked/chipped. Grout near 3 compartment sink/prep area observed missing in places. Replace broken tiles and Regrout as needed. Continue working to fill holes in FRP |
|
56
|
0.50
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-501.14 (A) Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination by dust, dirt, and other materials. (B) If vented to the outside, ventilation systems may not create a public health HAZARD or nuisance or unLAWful discharge. Hood over flat grill observed with grease drip on wings and grease buildup. Clean hood to remove buildup. |