4-302.14 - --There were not any test strips available for the Quat sanitizer used in the 3 vat sink. COS. Test strips were provided. Educated staff. 3 vat sink was not set up during inspection.
KDA_2_40111 - --Located on the preparation work table, there was an uncovered partially eaten sandwich laying on the table. COS. Item was placed in trash can. Located on the storage shelf, there was an uncovered personal drink sitting on the shelf.
KDA_4_50111B - --The large RIC door gaskets are broken and hanging loose on the door frame.
KDA_4_60111C - --The dining room tables had food debris during the entire inspection and were not wiped down until just before exit interview. The soda machine ice chute and drain tray has visible slimy mold on the surface. The back splash has visible sticky reside. The cutting board on the make table has visible cuts and scratches with black debris. The cabinet area under the soda station had dried debris. The doors, gaskets and handles of all the RIC/WIC have an accumulation of sticky residue. The WIC door has paint chipping off the exterior and is not cleanable. PIC said they are getting a new WIC unit.
KDA_4_90311A - --There is one case of single use cups sitting on the floor in the front storage area.
KDA_6_501112 - --There was one dead mouse beside the walk in cooler. There were 2 dead roaches in the FE. One was under the soda machine and one was under the front counter. There are approximately 10 dead flies behind the front booth. PIC said they had been seeing live insects and the pest control company described them as "Columbian roaches" PIC said pest control company comes monthly and last treatment was on Tuesday, September 22. Invoices for pest control were not available.
KDA_6_50112A - --The blinds and window sills in the dining area have an accumulation of dust debris and sider webs. The doors to the toilet rooms and storage rooms have an accumulation of black debris. The wall vents have an accumulation of lent debris. The floors in the storage areas and mop room have an accumulation of dirt and black debris.
KDA_6_50112B - --Located in the storage rooms, there is an accumulation of dried aged rodent feces. Educated staff.
KDA_6_50116 - --Located in the mop sink room, the wet mops were laying in the basin and on the floor and were not hanging to air dry. Educated staff.
KDA_7_10211 - --There was one working spray bottle of yellow liquid with no label. PIC said it was all purpose cleaner. COS. Chemical was labeled.
KDA_8_30411A - --The FE current license was not hanging for the public to view. COS. PIC found license and hung in view of customers.
4-302.14 - A test kit or other DEVICE that accurately Measures the concentration IN mg/L of SANITIZING solutions shall be provided.
KDA_2_40111 - EMPLOYEES 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 cannot result.
KDA_4_50111B - EQUIPMENT components such as doors, seals, hinges, fasteners, and kick plates shall be kept intact, tight, and adjusted in accordance with manufacturer's specifications.
KDA_4_60111C - NonFOOD-CONTACT SURFACES of EQUIPMENT shall be kept free of an accumulation of dust, dirt, FOOD residue, and other debris.
KDA_4_90311A - Cleaned EQUIPMENT and UTENSILS, laundered LINENS, and SINGLE-SERVICE and SINGLEUSE ARTICLES 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.
KDA_6_501112 - Dead or trapped birds, insects, rodents, and other pests shall be removed from control devices and the PREMISES at a frequency that prevents their accumulation, decomposition, or the attraction of pests.
KDA_6_50112A - PHYSICAL FACILITIES shall be cleaned as often as necessary to keep them clean.
KDA_6_50112B - Except for cleaning that is necessary due to a spill or other accident, cleaning shall be done during periods when the least amount of FOOD is exposed such as after closing.
KDA_6_50116 - After use, mops shall be placed in a position that allows them to air-dry without soiling walls, EQUIPMENT, or supplies.
KDA_7_10211 - Common Name (Working containers) Working containers used for storing POISONOUS or TOXIC MATERIALS such as cleaners and SANITIZERS taken from bulk supplies shall be clearly and individually identified with the Common Name of the material.
KDA_8_30411A - Upon issuance of the LICENSE by the REGULATORY AUTHORITY, the LICENSEE shall post the LICENSE in a location in the FOOD ESTABLISHMENT that is conspicuous to CONSUMERS.
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