| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
10
|
1
|
Handwashing sinks supplied & accessible |
Yes |
No
|
No |
6-301.12 Hand Drying Provision (Pf)
Observed paper towels out of stock at front handsink. Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with: (A) Individual, disposable paper towels. CDi the PIC had an employee replace the paper towels.
6-301.11 Handwashing Cleanser, Availability (Pf)
Observed no soap at the back hand sink. Each HANDWASHING SINK or group of 2 adjacent HANDWASHING SINKS shall be provided with a supply of hand cleaning liquid, powder, or bar soap. CDI - Hand soap restocked. |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-601.11 (A) Equipment, Food-Contact Surfaces, Nonfood Contact Surfaces, and Utensils (Pf)
The can opener had food buildup on the blade. EQUIPMENT FOOD-CONTACT SURFACES and UTENSILS shall be clean to sight and touch. CDI, the can opener was put in the dish area to be washed. |
|
40
|
0.50
|
Personal cleanliness |
No |
No
|
No |
2-402.11 Effectiveness - Hair Restraints (C)
Employees were not wearing hair restraints while working with food. 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. |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment - Equipment (C)
Gaskets main reachin split and there were a few missing hole covers in the walkin cooler. Equipment shall be maintained in good repairs. Replace the gaskets and the hole covers. |
|
48
|
0
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
Yes |
4-303.11 Cleaning Agents and Sanitizer, Availability (Pf)
There was no sanitizer made or availible for use at the start of the inspection. Cleaning agents that are used to clean EQUIPMENT and UTENSILS shall be provided and available for use during all hours of operation. CDI, sanitizer was provided.
4-501.14 Warewashing Equipment, Cleaning Frequency (C)
The 3 comp sink had soiling and debris both on the clean side and the dirty side drainboards and the sides of the sink. A WAREWASHING machine; the compartments of sinks, basins, or other receptacles used for washing and rinsing EQUIPMENT, UTENSILS, or raw FOODS, or laundering wiping cloths; and drainboards or other EQUIPMENT used to substitute for drainboards shall be cleaned before use, throughout the day at a frequency necessary to prevent recontamination of EQUIPMENT and UTENSILS and to ensure that the EQUIPMENT performs its intended function and if used, at least every 24 hours. |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-602.13 Non-food contact surfaces - REPEAT-
Observed soiled gaskets on the reach in cooler and the hole were the sauce container sits. Walk in cooler gasket observed soiled. Non-food contact surfaces of equipment shall be cleaned at frequency to prevent accumulation of soil residue. Clean listed areas. |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
Yes |
5-205.15 (B) Leak pipe etc. not imminent threat
The mop sink was leaking. A plumbing system shall be maintained in good repair. Repair the leak.
5-202.13 Backflow Prevention, Air Gap (P)
The drain pipes for the 3 comp and prep sink were sitting near the floor at less than 1 inch. An air gap between the water supply inlet and the flood level rim of the PLUMBING FIXTURE, EQUIPMENT, or NONFOOD EQUIPMENT shall be at least twice the diameter of the water supply inlet and may not be less than 1 inch. Raise both drain pipes so that they are at least an inch above the flood rim of the floor drain. A verification visit will be performed for this violation within 3 days. |
|
54
|
0.50
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113 Covering Receptacles (C)
Observed the dumpster and recycle bin lids open. Keep the dumpster and other outside waste handling containers for refuse, recyclables, and returnables covered with tight-fitting lids or doors. Keep lids closed on the dumpster.
5-501.115 Maintaining Refuse Areas and Enclosures (C)
Both dumpsters were placed on the ground in the parking area. Empty boxes, an old filing cabinet and other debris was observed in the unused enclosure. A storage area and enclosure for refuse, recyclable, or returnables shall be maintained free of unnecessary items, and clean. Remove the unused items and clean the enclosure. |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C)
The caulk on the prep and 3 comp sink was coming off the wall. There was a hole in the metal wall of the mop sink. 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. Repair. |