|
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)
MONITOR THE FAR LEFT SIDE OF THE RETAIL CHEESE OPEN SHELVING, AS IT SEEMS TO BE STAYING IN DEFROST FOR AN EXTENDED PERIOD OF TIME.
***The following REMAINING non-compliant items shall be corrected with-in 30 days: 4) Replace end cap of deli display with larger cap that provides cough/sneeze protection from walk-up retail area. *GC said that this has already been ordered and waiting for delivery. A temporary stainless or plastic (as discussed on site) may be installed for permitting until the new display end is received/installed. All food handling areas in the deli shall be protected from customer cough/sneeze. 5) Repair the sprayer on the warewashing sink to eliminate the cross-connection (sprayer hangs below the flood rim of the sink). Part ordered
6) Replace torn gaskets on both walk-in cooler and walk-in freezer doors. Part ordered
7) Install entrance gates with thresholds at deli entrance to cover the bare unfinished section. part Ordered
8) Install stainless trim to the wall-hood junction (screw into the wall NOT the hood) and seal to eliminate gaps too large to caulk. To be fabricated
EQUIPMENT SHALL BE MAINTAINED IN A STATE OF REPAIR AND CONDITION THAT MEETS THE REQUIREMENTS OF PARTS 4-1 AND 4-2. REPEAT VIOLATION.
COMPLETE LIST OF NON-COMPLIANT ITEMS WITHIN SPECIFIC TIME FRAME WRITTEN BY JASON RIGGSBEE. |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
Yes |
4-302.14 Sanitizing Solutions, Testing Devices (Pf)
THERE ARE NO TEST STRIPS FOR CHECKING SANITIZER AT THIS TIME. MUST PROVIDE TEST STRIPS ASAP AND SEND A PHOTO TO LEEANNE ANTON WITHIN 3 DAYS TO 336 451-7329 VIA A TEXT MESSAGE. BE SURE TO MENTION F"OOD LION DELI AT LAWNDALE". |
|
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11 - Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and Utensils REPEAT VIOLATION.
UNCLEAN NONFOOD-CONTACT SURFACES OBSERVED TODAY INCLUDE: WALK-IN COOLER DOOR GASKET AND DOOR FRAME, DUSTY FAN GUARD COVERS, HEAT WRAPPER,SPEED RACKS, OUTSIDE OF SHEET PANS, ALL SHELVING IN CUSTOMER SELF-SERVICE APPEARS DUSTY FROM NIGHTLY FLOOR REPAIRS. CLEAN EQUIPMENT FREQUENTLY ENOUGH TO PREVENT THE BUILDUP OF SOIL, MOLD/PINK ALGAE, GREASE, CARBON, DUST, RUST. REPEAT VIOLATION.
*NEED TO EITHER COVER ALL DELI FOODS WITH PLASTIC/TARPS OR REMOVE ALL FOOD FROM THE SHELVING IN THE DELI MARKET DURING THE TIME WHEN THE FLOORING IS BEING REPAIRED/SANDED. REPEAT VIOLATION. |
|
50
|
0
|
Hot & cold water available; adequate pressure |
No |
Yes
|
No |
5-103.11 Capacity - Quantity and Availability (Pf)
HOT WATER OBSERVED AT THE 3-COMP-SINK AT AROUND 111 DEGREES F. TURN UP HOT WATER TO HAVE AT LEAST 130 DEGREES F. OF HOT WATER AVAILABILITY. REPEAT VIOLATION. DISH DETERGENT IN USE AT THIS TIME IS EFFECTIVE AT 70 DEGREES F. DIVERSEY PAN CLEAN DETERGENT AT THE 3-COMP-SINK IS EFFECTIVE AT 70 DEGREES F. REPEAT VIOLATION. |
|
51
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
Yes |
5-202.13 - Backflow Prevention, Air Gap P
THE SPRAY ARM NOZZLE HAS FALLEN BELOW THE FLOOD-LEVEL RIM OF THE 3-COMP-SINK. BACKFLOW ISSUE AS THERE IS NO AIR-GAP, AS REQUIRED. CONTACT LEEANNE ANTON WITHIN 3 DAYS OF THIS INSPECTION THAT ISSUE HAS BEEN ADDRESSED. MAY SEND PHOTO TO 336 451-7329 WITHIN THE 3 DAY TIME PERIOD. THERE MUST BE AT LEAST AN INCH AIR GAP BETWEEN THE BOTTOM OF THE SPRAY ARM NOZZLE AND THE TOP OF THE FLOOD-LEVEL RIM OF THE SINK. REPAIR WITHIN 3 DAYS TO AVOID PERMIT ACTION. |
|
52
|
0
|
Sewage & wastewater properly disposed |
No |
Yes
|
No |
5-402.11 - Backflow Prevention: P
THERE IS A DIRECT CONNECTION BETWEEN THE 3-COMP-SINK AND THE SEWER SYSTEM. THERE MAY NOT BE A DIRECT CONNECTION BETWEEN THE SEWER SYSTEM AND ANY SINK WHERE FOOD, UTENSIILS, OR EQUIPMENT MAY BE PLACED. NO ACTION NEEDED AT THIS TIME. REPEAT VIOLATION. |
|
55
|
0.50
|
Physical facilities installed, maintained & clean |
Yes |
Yes
|
No |
6-501.11 - Repairing 6-501.12 Cleaning, Frequency and Restrictions (C)
REPLACE MISSING CEILING TILES ABOVE RETAIL CHEESE SHELVING. (STILL UNDER CONSTRUCTION) DETAILED CLEANING NEEDED BELOW SHELVING IN WALK-IN COOLER. PHYSICAL FACILITIES SHALL BE MAINTAINED CLEAN AND IN GOOD REPAIR. REPEAT VIOLATION.
COMPLETE LIST OF NON-COMPLIANT ITEMS WITHIN SPECIFIC TIME FRAME WRITTEN BY JASON RIGGSBEE. |