- 3-304.14(B)(1) - Repeat (CORRECTED DURING INSPECTION) Observed moist wiping cloths lying out on the countertops.
- 4-204.112(B) - Repeat There was no temperature measuring device located in the following cold or hot holding equipment:1) Federal Industries display cooler,2) True prep cooler.
- 4-501.11(B) - Repeat The door gaskets of the following unit(s) are (missing, damaged):1) True prep coolers
- 43.1-1-5(f) - Repeat The following items are intended for household use only and are not approved for use in a commercial food establishment:1) Waring juicer,2) Citrus juicer.
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July 27, 2009 | Follow-up | 0 | 4 | Details / Comments |
- 2-301.12(A)-(B) - Critical Repeat (CORRECTED DURING INSPECTION) Observed no handwashing in between glove changes by foodservice employees engaged in multiple food handling tasks.
- 2-401.11(A) - Critical (CORRECTED DURING INSPECTION) Open drinking containers stored in a manner that may contaminate food, food contact surfaces or utensils.
- 2-401.11(A) - Critical (CORRECTED DURING INSPECTION) Observed evidence of eating, and drinking in areas where they may contaminate food, clean equipment, utensils or other items needing protection.
- 3-304.14(B)(1) - Observed moist wiping cloths lying out on the countertops.
- 4-204.112(B) - There was no temperature measuring device located in the following cold or hot holding equipment:1) True reachin cooler,2) Federal Industries display cooler,3) True prep cooler.
- 4-501.11(B) - Repeat The door gaskets of the following unit(s) are (missing, damaged):1) True prep coolers
- 4-501.114(A) - Critical (CORRECTED DURING INSPECTION) Chlorine sanitizing solution used was not at an acceptable concentration. Observed 10 ppm Cl.
- 4-602.11(E)(4) - Surfaces of ice bins, and enclosed components of equipment are not being cleaned as required.
- 43.1-1-5(f) - The following items are intended for household use only and are not approved for use in a commercial food establishment:1) Waring juicer,2) Citrus juicer,3) Magic Chef microwave
- 43.1-3-3(a) - Critical (CORRECTED DURING INSPECTION) There is no Certified Food Manager present at the beginning of the inspection.
- 5-202.13 - Critical (CORRECTED DURING INSPECTION) Observed plastic container wrapped around the pipes underneath the three compartment sink thereby eliminating any air gap between the floor drain and the pipes.
- 5-205.11(A) - (CORRECTED DURING INSPECTION) The handwashing facility located in the back is blocked, preventing access by employees for easy handwashing.
- 5-205.15(B) - Observed the following to be in disrepair:1) Mop sink (leaking)
- 6-301.11 - Repeat (CORRECTED DURING INSPECITON) Observed that hand soap was not provided at each handwashing sink.
- 6-501.12(A) - Observed that the following is in need of cleaning:1) Floor/wall junctures underneath and behind equipment and shelving.
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July 16, 2009 | Routine | 5 | 9 | Details / Comments |
5-203.14(B) - Critical Observed the lack of an approved backflow prevention device on the water supply inlet to the tea maker and ice machine. | November 04, 2008 | Critical Procedures | 1 | 0 | Details / Comments |
- 2-301.12(A)-(B) - Corrected During Inspection Critical Observed food employees using improper handwashing procedures (e.g. wash without soap).
- 2-301.15 - A food employee was observed cleaning their hands in the 3-vat sink.
- 3-501.17(B) - Critical The following ready-to-eat , commercially processed food in the 2-Dr Prep refrigeration unit was not properly dated for disposition after opening: Sliced Turkey, Bacon, etc.
- 4-301.11 - Repeat The following mechanical refrigeration unit is not currently operating as required to cold hold food at a temperature of 41F or less. - 2-Dr True Prep Unit (48F)
- 4-501.11(B) - Repeat The door gaskets of the following unit(s) are damaged: - 2-Dr True Prep Units
- 4-501.12 - Repeat The cutting board(s) along the 2-Dr Prep Unit is heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition.
- 4-601.11(B) - Repeat Encrusted grease deposits and/or other soil deposits were observed on the food contact surfaces of the following cooking equipment: - Panini Grill
- 4-703.11(C) - Corrected During Inspection Critical Repeat When tested, no sanitizer or a low concentration of chemical sanitizer was found in the wiping cloth bucket.
- 6-301.11 - Corrected During Inspection Repeat Observed that hand soap was not provided at each handwashing sink.
- 6-501.16 - Corrected During Inspection Repeat Observed that mops are improperly stored between use.
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October 25, 2007 | Routine | 3 | 7 | Details / Comments |
- 4-202.16 - Repeat Milk crate(s) found used for the following purpose(s): Elevation (e.g. foods)
- 4-301.11 - Repeat The following mechanical refrigeration unit is not currently operating as required to cold hold food at a temperature of 41F or less.- Display Case - 45F-50F- 2-Dr True Prep Unit (under espresso machine) - 50F
- 4-501.11(B) - Repeat The door gaskets of the following unit(s) are damaged:- 2-Dr True Prep Unit (under espresso machine)- 2-Dr True Prep Unit (rear)
- 4-501.12 - Repeat The cutting board along the 2-Dr Prep unit is heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition.
- 4-601.11(B) - Repeat Encrusted grease deposits and/or other soil deposits were observed on the food contact surfaces of the following cooking equipment: - Panini Grill
- 43.1-3-1(a) - Corrected During Inspection Critical Upon arrival an expired permit to operate was posted.
- 6-301.14 - Corrected During Inspection Observed that sign or poster that notifies food employees to wash their hands is not provided at all handwashing sinks used by food employees (e.g. front hand sink).
- 6-501.16 - Repeat Mops and brooms not hung up to air dry.
- 6-501.18 - Repeat Observed that handwashing sink (rear) hot water is turned off.
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April 24, 2007 | Routine | 1 | 8 | Details / Comments |
- 3-305.11(A)(1) - Food products stored underneath plumbing of sink.
- 3-501.16(A)(2)(b) - Critical Tuna (46F) Milk (46F) cold holding at improper temperatures.
- 3-501.17(A)(2) - Critical The ready-to-eat (RTE) on-site food (e.g. tuna) in the 2-Dr True refrigeration unit was not properly dated for disposition after opening.
- 4-202.16 - Repeat Milk crate(s) found used for the following: Storage (e.g. miscellaneous items under 3-vat sink).
- 4-501.11(B) - The door gaskets of the 2-Dr Prep Units (e.g. prep area and service) are damaged.
- 4-501.12 - The cutting board(s) throughout the establishment are heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition.
- 4-601.11(B) - Encrusted grease deposits and/or other soil deposits were observed on the food contact surfaces of the following cooking equipment: Pinini Grill.
- 4-703.11(C) - Corrected During Inspection Critical When tested, no sanitizer or a low concentration of chemical sanitizer was found in the sanitize basin.
- 5-205.11(A) - The handwashing facility located in the prep area is blocked (e.g. food tray), preventing access by employees for easy handwashing.
- 6-301.11 - Soap was not provided at the hand washing lavatory in the prep area.
- 6-501.111(B) - Observed a live cockroach in the cabinet drawer under the expresso machine.
- 6-501.16 - Corrected During Inspection Mop not hung up to air dry.
- 6-501.18 - Handwashing facilities in the prep area are not maintained. Cold washing does not work. The sink is also slow to drain.
- 7-202.12(C) - Critical Observed a used can of Raid underneath the 3-vat sink.
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October 26, 2006 | Routine | 4 | 10 | Details / Comments |
- 3-304.15A - Corrected During Inspection Single-use gloves saved for reuse in the pastry display case.
- 3-501.16B - Critical Milk at the customer service area was observed cold holding at improper temperatures, 48F.
- 4-101.111 - The nonfood contact surface of the cardboard placed behind the panini grill is not corrosion resistant, nonabsorbent, and/or smooth.
- 4-202.16 - Repeat Milk crate(s) found used for the following: storage of chemicals at the 3 compartment sink
- 4-204.112B - Repeat There was no temperature measuring device located in the True 2 door prep fruit refrigerator.
- 4-301.11 - Observed the True 2 door reach-in prep fruit refrigerator with an ambient air temperature of 44F.
- 4-501.11A - Repeat The ice machine door was missing.
- 4-904.11A - Corrected During Inspection Repeat Single service to go containers were found stored with the food contact surface facing upward.
- 5-205.11A - Corrected During Inspection Repeat The handwashing facility located at the back is blocked with electrical cords, preventing access by employees for easy handwashing.
- 5-402.11A - Corrected During Inspection Critical Repeat A direct connection exists between the drain line of the sanitizing basin of the 3-vat sink and the sewer line due to a rubber cylinder extending the 3 lines directly into the drain.
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May 01, 2006 | Routine | 2 | 8 | Details / Comments |
- 3-304.15A - Corrected During Inspection Single-use gloves saved for reuse in the pastry display case.
- 3-501.16B - Critical Milk at the customer service area was observed cold holding at improper temperatures, 48F.
- 4-101.111 - The nonfood contact surface of the cardboard placed behind the panini grill is not corrosion resistant, nonabsorbent, and/or smooth.
- 4-202.16 - Repeat Milk crate(s) found used for the following: storage of chemicals at the 3 compartment sink
- 4-204.112B - Repeat There was no temperature measuring device located in the True 2 door prep fruit refrigerator.
- 4-301.11 - Observed the True 2 door reach-in prep fruit refrigerator with an ambient air temperature of 44F.
- 4-501.11A - Repeat The ice machine door was missing.
- 4-904.11A - Corrected During Inspection Repeat Single service to go containers were found stored with the food contact surface facing upward.
- 5-205.11A - Corrected During Inspection Repeat The handwashing facility located at the back is blocked with electrical cords, preventing access by employees for easy handwashing.
- 5-402.11A - Corrected During Inspection Critical Repeat A direct connection exists between the drain line of the sanitizing basin of the 3-vat sink and the sewer line due to a rubber cylinder extending the 3 lines directly into the drain.
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May 01, 2006 | Routine | 2 | 8 | Details / Comments |
- 3-202.15 - Corrected During Inspection Critical Food from damaged packaging offered for sale or service. Observed a heavily dented can of coconut cream.
- 3-304.12 - Corrected During Inspection Dispensing utensils improperly stored between use. Observed the dipping well turned down very low.
- 4-202.16 - Repeat Milk crate(s) found used for the following: storage of cleaning supplies at the 3 compartment sink.
- 4-302.14 - Repeat There is no test kit located in the facility for monitoring the concentration of the chemical sanitizing solutions.
- 4-501.11A - The ice machine was observed in a state of disrepair and damaged. The ice machine is missing the cover.
- 4-904.11A - Corrected During Inspection Repeat Single service to go containers were found handled, displayed or dispensed with the food contact surface facing upward.
- 4-904.11C - Unwrapped single service items were provided at the consumer self-service counter. Observed unwrapped straw for coffee at the self-service area.
- 5-205.11A - Corrected During Inspection Repeat The handwashing facility located in the back prep area is blocked, preventing access by employees for easy handwashing.
- 5-402.11A - Corrected During Inspection Critical A direct connection exists between the drain line of the 3 compartment sink lines and the sewer system. Observed the pipes cut appropriate to provide and air gap, but a rubber cylinder had been placed around all of the pipes and extended into the drain to prevent splash.
- 6-301.14 - A sign or poster that notifies food employees to wash their hands is not provided at all lavatories used by food employees. Observed no signage at either handsink.
- 6-305.11A - Employee areas are not designated for the storage of personal items. Observed the following throughout the facility: keys, cell phone, makeup, purse.
- 6-501.12A - The area under the front handsink was noted in need of cleaning.
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November 07, 2005 | Routine | 2 | 10 | Details / Comments |
- 2-402.11A - Repeat Employees observed working in the food service area without proper hair restraints.
- 4-204.112A - Corrected During Inspection The temperature measuring device in the sandwich prep unit was not properly located in the warmest part of the unit.
- 4-204.112B - Repeat There was no temperature measuring device located in the fruit reachin refrigerator.
- 4-302.14 - Corrected During Inspection There is no test kit located in the facility for monitoring the concentration of the chemical sanitizing solutions.
- 4-601.11C - The nonfood-contact surfaces of the following equipment were observed soiled with an accumulation of dust, dirt, food residue, and/or other debris:1) bottom of pastry display, below the display shelves.
- 4-903.11C - Corrected During Inspection Repeat Coffee filters were observed stored unprotected at the coffee maker.
- 5-205.11A - Corrected During Inspection Repeat The back handsink is blocked, preventing access by employees for easy handwashing.
- 6-301.11 - Repeat Soap was not provided at the handsink in the back area.
- 6-301.12A - Observed that no paper towels were available for handsink in the back.
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March 29, 2005 | Routine | 0 | 9 | Details / Comments |
- 3-302.11A4 - Critical Repeat Milk was observed uncovered in milk reachin.
- 3-501.16B - Critical Milk in carafes colding at improper temperatures.
- 4-204.112B - There was no thermometer located in the sandwich prep unit.
- 4-502.11B - The steamed milk thermometer was found out of calibration in the range of use.
- 4-903.11C - Coffee filters were observed stored unprotected.
- 43.1-1-5F - Repeat The following items are intended for household use only and are not approved for use in a commercial food establishment: microwave oven for employee use.
- 5-205.11A - Repeat The handwashing facility located in the kitchen is blocked, preventing access by employees for easy handwashing.
- 6-301.11 - Soap was not provided at the handsink in the kitchen.
- 6-301.14 - A sign or poster that notifies food employees to wash their hands is not posted at the handsink in the kitchen.
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September 23, 2004 | Routine | 2 | 7 | Details / Comments |
- 4-502.13A - Manufacturer containers were observed reused for the storage of food.
- 5-205.11A - The handsink was blocked from frequent use for handwashing by items like a radio, CD player and other miscellaneous itees.
- 43.1-1-5F - The following items are intended for household use only and are not approved for use in a commercial food establishmenT: microwave and toaster.
- 4-501.12 - The cutting board on the Sandwichmaker is heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition.
- 4-603.14 - Observed brief rinse of cutting board after use. The wash, rinse and sanitize method must be followed to wash and sanitize utensils after use.
- 4-202.16 - Repeat Soda crates found used for the following: storage shelves
- 2-401.11A - Critical Repeat Bottled drinks used by employees for drinking.
- 2-402.11A - Employees observed working in the food service area without proper hair restraints.
- 4-202.11A - Critical Small metal banded brush is not approved for food use due to difficulty of cleaning behind metal band.
- 4-903.11B - Drink cups are not properly protected from contamination by coughs or sneezes.
- 4-204.112A - Thermometers are not present in two refrigerators.
- 3-302.11A4 - Critical Lids are off milk bottles in the refrigerator.
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October 31, 2003 | Routine | 3 | 9 | Details / Comments |
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