|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
-REPEAT-
6-202.15 Protect outer openings of establishment from insect or rodent entry.
Observed drive-thru window without pest exclusion device. Per PIC, device will be added during store remodel. Points not escalated due to no pests being present in facility at time of inspection.
*Transition permit item. |
|
39
|
1
|
Contamination prevented during food preparation, storage & display |
No |
Yes
|
No |
-REPEAT-
3-307.11 Protect food from contamination sources not specifically noted by the code.
Observed hand washing sink next to prep table without protective barrier. Barrier is necessary to prevent splash from contaminating food during prep. Per PIC, sink is being replaced during remodel and will have barrier.
*Transition permit item. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
-REPEAT-
4-501.11 Maintain equipment in good repair.
Observed low boy cooler across from prep unit inoperable. Per PIC, repair or replace unit. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
-REPEAT-
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair.
Observed small holes in FRP throughout kitchen area. Observed missing wall panel over walk-in cooler. Observed damaged/pitted floor tiles in lobby and both bathrooms. Observed broken ceiling vent cover in prep area. Per PIC, these items will be repaired during store remodel.
*Transition permit items.
Points not escalated due to repair of some items from last inspection. |