| No violation noted during this evaluation. | 11/05/2014 | Non-Illness Complaint |
- Floors, walls, ceilings cleanability (corrected)
Floors, walls and ceilings not smooth and easily cleanable.
Correction: Floors, walls and ceilings shall be designed, constructed and installed to be smooth and easily cleanable.
Comments: PAINT PEELING ON SURFACE OF WALL ON BOTH SIDE OF WALK IN FREEZER. ROUGH SURFACE.REPAIR TO PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.
Location: Kitchen (back)
- Physical facility repair (corrected)
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: COVE BASE DETACHED FROM WALL LOCATED BEHIND ICE MACHINE.SECURE COVE BASE TO THE WALL.
Location: Kitchen (back)
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: 1. WALK IN FREEZER DOOR AND ADJACENT WALLS SOILED WITH MOLD GROWTH.2. BOTTOM EXTERIOR WALK IN COOLER DOOR SOILED WITH MOLD GROWTH.3. INTERIOR WALK IN COOLER WALLS, DOOR SOILED WITH RUST STAINS.4. WALL AND PIPES SOILED BEHIND ICE MACHINE.CLEAN AND SANITIZE ALL SURFACES THOROUGHLY.RECHECK: MOLD GROWTH ON SEALANT AND PERIMETER OF WALK IN FREEZER DOOR, LOWER WALLS AND SURFACES ADJACENT TO WALK IN FREEZER DOOR, AND WALL SURFACES BEHIND ICE MACHINE. DETERMINE SOURCE OF MOLD GROWTH. CLEAN AND SANITIZE TO REMOVE AND KILL AND REMOVE SPORES TO PREVENT CONTAMINATION AND ENSURE THE HEALTH AND SAFETY OF EMPLOYEES. WALL COVERINGS SHOULD BE REMOVED TO REMOVE GROWTH BENEATH WALLS. RUST REMAINS ON INTERIOR WALL SURFACES INSIDE WALK IN COOLER. REMOVE RUST BUILD UP.
Location: Walk-in cooler
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: 1. WALK IN FREEZER DOOR AND ADJACENT WALLS SOILED WITH MOLD GROWTH.2. BOTTOM EXTERIOR WALK IN COOLER DOOR SOILED WITH MOLD GROWTH.3. INTERIOR WALK IN COOLER WALLS, DOOR SOILED WITH RUST STAINS.4. WALL AND PIPES SOILED BEHIND ICE MACHINE.CLEAN AND SANITIZE ALL SURFACES THOROUGHLY.RECHECK: MOLD GROWTH ON SEALANT AND PERIMETER OF WALK IN FREEZER DOOR, LOWER WALLS AND SURFACES ADJACENT TO WALK IN FREEZER DOOR, AND WALL SURFACES BEHIND ICE MACHINE. DETERMINE SOURCE OF MOLD GROWTH. CLEAN AND SANITIZE TO REMOVE AND KILL AND REMOVE SPORES TO PREVENT CONTAMINATION AND ENSURE THE HEALTH AND SAFETY OF EMPLOYEES. WALL COVERINGS SHOULD BE REMOVED TO REMOVE GROWTH BENEATH WALLS. RUST REMAINS ON INTERIOR WALL SURFACES INSIDE WALK IN COOLER. REMOVE RUST BUILD UP.
Location: Walk-in freezer
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: 1. WALK IN FREEZER DOOR AND ADJACENT WALLS SOILED WITH MOLD GROWTH.2. BOTTOM EXTERIOR WALK IN COOLER DOOR SOILED WITH MOLD GROWTH.3. INTERIOR WALK IN COOLER WALLS, DOOR SOILED WITH RUST STAINS.4. WALL AND PIPES SOILED BEHIND ICE MACHINE.CLEAN AND SANITIZE ALL SURFACES THOROUGHLY.RECHECK: MOLD GROWTH ON SEALANT AND PERIMETER OF WALK IN FREEZER DOOR, LOWER WALLS AND SURFACES ADJACENT TO WALK IN FREEZER DOOR, AND WALL SURFACES BEHIND ICE MACHINE. DETERMINE SOURCE OF MOLD GROWTH. CLEAN AND SANITIZE TO REMOVE AND KILL AND REMOVE SPORES TO PREVENT CONTAMINATION AND ENSURE THE HEALTH AND SAFETY OF EMPLOYEES. WALL COVERINGS SHOULD BE REMOVED TO REMOVE GROWTH BENEATH WALLS. RUST REMAINS ON INTERIOR WALL SURFACES INSIDE WALK IN COOLER. REMOVE RUST BUILD UP.
Location: Kitchen (back)
- Unapproved non-food contact
Unapproved material(s) used in non-food contact surface(s).
Correction: Surfaces of equipment that are exposed to splash, spillage, or other food soiling conditions shall be constructed of a corrosion-resistant, nonabsorbent, and smooth material.
Comments: WEATHER STRIPPING SUBSTITUTED FOR GASKETS ON REACH IN COOLER DOORS AT SERVICE COUNTER. SURFACE SOILED AND NOT EASILY CLEANABLE.REMOVE WEATHER STRIPPING TO PROVIDE A CLEANABLE SURFACE.RECHECK: WEATHER STRIPPING ON LOWER REACH IN COOLER DOOR AT SERVICE COUNTER. REMOVE.
Location: Service counter
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: 2. WALK IN FREEZER DOOR GASKET DAMAGED.REPLACE GASKET.3. SURFACE OF RACK DETERIORATED AND PEELING LOCATED ON SODA FOUNTAIN.REPLACE RACK.RECHECK: RACK NOT REPLACED ON SODA FOUNTAIN. REPLACE RACK.
Location: Kitchen (back)
Equipment: Walk in freezer
- Fixed equipment spacing/sealing (corrected)
Improper installation of fixed equipment and sealing.
Correction: Fixed equipment shall be installed and sealed.
Comments: SMALL GAP PRESENT BETWEEN ICE COMPRESSOR AND BIN.POSITION ICE COMPRESSOR OVER BIN TO CLOSE GAP AND PROVIDE SEALANT.
Location: Kitchen
Equipment: Ice machine
- Plumbing system/ repair (Non-Critical) (corrected)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: STAGNANT WATER LOCATED ON FLOOR SURROUNDING DRAIN PIPE BEHIND ICE MACHINE. MOISTURE MAY BE CONTRIBUTING TO MOLD ON WALL BEHIND MACHINE.DETERMINE SOURCE OF LEAK. PROVIDE REPAIR.
Location: Kitchen (back)
Equipment: Ice machine
|
09/15/2014 | Recheck |
- Floors, walls, ceilings cleanability
Floors, walls and ceilings not smooth and easily cleanable.
Correction: Floors, walls and ceilings shall be designed, constructed and installed to be smooth and easily cleanable.
Comments: PAINT PEELING ON SURFACE OF WALL ON BOTH SIDE OF WALK IN FREEZER. ROUGH SURFACE.REPAIR TO PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE.
Location: Kitchen (back)
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: COVE BASE DETACHED FROM WALL LOCATED BEHIND ICE MACHINE.SECURE COVE BASE TO THE WALL.
Location: Kitchen (back)
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: 1. WALK IN FREEZER DOOR AND ADJACENT WALLS SOILED WITH MOLD GROWTH.2. BOTTOM EXTERIOR WALK IN COOLER DOOR SOILED WITH MOLD GROWTH.3. INTERIOR WALK IN COOLER WALLS, DOOR SOILED WITH RUST STAINS.4. WALL AND PIPES SOILED BEHIND ICE MACHINE.CLEAN AND SANITIZE ALL SURFACES THOROUGHLY.
Location: Walk-in cooler
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: 1. WALK IN FREEZER DOOR AND ADJACENT WALLS SOILED WITH MOLD GROWTH.2. BOTTOM EXTERIOR WALK IN COOLER DOOR SOILED WITH MOLD GROWTH.3. INTERIOR WALK IN COOLER WALLS, DOOR SOILED WITH RUST STAINS.4. WALL AND PIPES SOILED BEHIND ICE MACHINE.CLEAN AND SANITIZE ALL SURFACES THOROUGHLY.
Location: Walk-in freezer
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: 1. WALK IN FREEZER DOOR AND ADJACENT WALLS SOILED WITH MOLD GROWTH.2. BOTTOM EXTERIOR WALK IN COOLER DOOR SOILED WITH MOLD GROWTH.3. INTERIOR WALK IN COOLER WALLS, DOOR SOILED WITH RUST STAINS.4. WALL AND PIPES SOILED BEHIND ICE MACHINE.CLEAN AND SANITIZE ALL SURFACES THOROUGHLY.
Location: Kitchen (back)
- Unapproved non-food contact
Unapproved material(s) used in non-food contact surface(s).
Correction: Surfaces of equipment that are exposed to splash, spillage, or other food soiling conditions shall be constructed of a corrosion-resistant, nonabsorbent, and smooth material.
Comments: WEATHER STRIPPING SUBSTITUTED FOR GASKETS ON REACH IN COOLER DOORS AT SERVICE COUNTER. SURFACE SOILED AND NOT EASILY CLEANABLE.REMOVE WEATHER STRIPPING TO PROVIDE A CLEANABLE SURFACE.
Location: Service counter
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: 2. WALK IN FREEZER DOOR GASKET DAMAGED.REPLACE GASKET.3. SURFACE OF RACK DETERIORATED AND PEELING LOCATED ON SODA FOUNTAIN.REPLACE RACK.
Location: Kitchen (back)
Equipment: Walk in freezer
- Fixed equipment spacing/sealing
Improper installation of fixed equipment and sealing.
Correction: Fixed equipment shall be installed and sealed.
Comments: SMALL GAP PRESENT BETWEEN ICE COMPRESSOR AND BIN.POSITION ICE COMPRESSOR OVER BIN TO CLOSE GAP AND PROVIDE SEALANT.
Location: Kitchen
Equipment: Ice machine
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: STAGNANT WATER LOCATED ON FLOOR SURROUNDING DRAIN PIPE BEHIND ICE MACHINE. MOISTURE MAY BE CONTRIBUTING TO MOLD ON WALL BEHIND MACHINE.DETERMINE SOURCE OF LEAK. PROVIDE REPAIR.
Location: Kitchen (back)
Equipment: Ice machine
|
08/29/2014 | Routine |
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: RACK SURFACE ON SODA MACHINE CHIPPED AND PEELING.REPLACE RACK.
Location: Kitchen
- In use utensil storage (corrected on site)
In use utensil(s) stored improperly.
Correction: During pauses in food preparation or dispensing, utensil(s) shall be stored in an approved manner.
Comments: ICE SCOOPS STORED IMPROPER ON SODA MACHINE. STORE SCOOPS WITH HANDLE ABOVE ICE OR IN A CLEAN CONTAINER. SCOOPS SHOULD NOT BE STORED ON NOZZLES OR RACK BELOW.
Location: Kitchen
|
01/18/2014 | Routine |
- Non potentially hazardous food contact surface(s) soiled
Non-potentially hazardous food contact surface(s) soiled.
Correction: Clean and sanitize non-potentially hazardous food contact surfaces when contamination has occurred and at appropriate intervals.
Comments: KICK PLATE INSIDE ICE MACHINE SOILED.CLEAN AND SANITIZE THOROUGHLY ON A REGULAR BASIS TO PREVENT BUILD UP.
Location: Kitchen (back)
|
06/26/2013 | Routine |
- Utensils - poor repair - calibration (corrected)
Utensils not maintained in good repair or calibration.
Correction: Maintain all utensils in good repair and calibration.
Comments: TWO ICE SCOOPS CRACKED ON SURFACE STORED IN CONTAINER ON LEDGE LOCATED ON ICE MACHINE. REPLACE DAMAGED SCOOPS
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: BLACK SEALANT LINING INSIDE PERIMERETER OF REACH IN FREEZER DOORS ON SERVICE LINE PEELING AND MISSING IN SOME AREAS. PROVIDE FRESH SEALANT.RECHECK: A WORK ORDER IS IN PROGRESS.
Location: Service counter
Equipment: reach in freezer
- Non food contact surface cleaning frequency (corrected)
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: THE OUTLET RUSTED ON ENTIRE FRONT SURFACE INSTALLED ON WALL ABOVE PREP TABLE OPPOSITE ICE MACHINE RESURFACE TO PROVIDE A CLEAN AND EASILY CLEANABLE SURFACE. REPEAT VIOLATION. PLEASE HAVE COMPLETED BY FOLLOW UP DATE.
Location: Kitchen (back)
|
02/12/2013 | Recheck |
- Utensils - poor repair - calibration
Utensils not maintained in good repair or calibration.
Correction: Maintain all utensils in good repair and calibration.
Comments: TWO ICE SCOOPS CRACKED ON SURFACE STORED IN CONTAINER ON LEDGE LOCATED ON ICE MACHINE. REPLACE DAMAGED SCOOPS
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: BLACK SEALANT LINING INSIDE PERIMERETER OF REACH IN FREEZER DOORS ON SERVICE LINE PEELING AND MISSING IN SOME AREAS. PROVIDE FRESH SEALANT
Location: Service counter
Equipment: reach in freezer
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: THE OUTLET RUSTED ON ENTIRE FRONT SURFACE INSTALLED ON WALL ABOVE PREP TABLE OPPOSITE ICE MACHINE RESURFACE TO PROVIDE A CLEAN AND EASILY CLEANABLE SURFACE. REPEAT VIOLATION. PLEASE HAVE COMPLETED BY FOLLOW UP DATE.
Location: Kitchen (back)
|
01/15/2013 | Routine |
- Floors, walls, ceilings cleanability (corrected)
Floors, walls and ceilings not smooth and easily cleanable.
Correction: Floors, walls and ceilings shall be designed, constructed and installed to be smooth and easily cleanable.
Comments: PAINT PEELING ON WALL INSIDE WALK IN COOLER. RUST DEVELOPING ON SURFACE OF DOOR INTERIOR. RESURFACE WALLS INSIDE WALK IN COOLER.
Location: Walk-in cooler
- Physical facility repair (corrected)
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1. GAP BETWEEN WALL AND COVE MOLDING BEHIND PREP TABLE IN BACK KITCHEN. SEAL GAP TO PREVENT WATER SEAPAGE IN GAP.2. AREA WHERE DOOR HANDLE IS ATTACHED ON WOMENS RESTROOM DOOR DAMAGED. PROVIDE REPAIR.
Location: Kitchen
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: 1.EXTERIOR WALK IN FREEZER DOOR AND WALL IN VICINITY SOILED WITH MILDEW. CLEAN AND SANITIZE THOROUGHLY.2. BUILD UP ON BASE OF FLOOR LOCATED IN BACK PREP AREA. CLEAN AND SANITIZE. CORRECTED
Location: Walk-in freezer
- Equipment repair (corrected)
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: WATER DRIPPING FROM COMPRESSOR INTO A BUCKET INSIDE WALK IN COOLER. REPAIR LEAK.
Location: Walk-in cooler
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: HEAVY RUST ACCUMULATION ON ELECTRICAL OUTLET MOUNTED ON WALL ABOVE PREP TABLE. REMOVE RUST BUILD UP.
Location: Kitchen
- Non potentially hazardous food contact surface(s) soiled (corrected)
Non-potentially hazardous food contact surface(s) soiled.
Correction: Clean and sanitize non-potentially hazardous food contact surfaces when contamination has occurred and at appropriate intervals.
Comments: BUILD UP ON LIP INSIDE ICE MACHINE. CLEAN AND SANITIZE THOROUGHLY.
Location: Kitchen
|
08/02/2012 | Recheck |
- Floors, walls, ceilings cleanability
Floors, walls and ceilings not smooth and easily cleanable.
Correction: Floors, walls and ceilings shall be designed, constructed and installed to be smooth and easily cleanable.
Comments: PAINT PEELING ON WALL INSIDE WALK IN COOLER. RUST DEVELOPING ON SURFACE OF DOOR INTERIOR. RESURFACE WALLS INSIDE WALK IN COOLER.
Location: Walk-in cooler
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1. GAP BETWEEN WALL AND COVE MOLDING BEHIND PREP TABLE IN BACK KITCHEN. SEAL GAP TO PREVENT WATER SEAPAGE IN GAP.2. AREA WHERE DOOR HANDLE IS ATTACHED ON WOMENS RESTROOM DOOR DAMAGED. PROVIDE REPAIR.
Location: Kitchen
- Walls, floors, etc/soiled
Physical structure, walls, floors, and/or ceilings soiled.
Correction: The physical facilities shall be cleaned as often as necessary to keep clean.
Comments: 1.EXTERIOR WALK IN FREEZER DOOR AND WALL IN VICINITY SOILED WITH MILDEW. CLEAN AND SANITIZE THOROUGHLY.2. BUILD UP ON BASE OF FLOOR LOCATED IN BACK PREP AREA. CLEAN AND SANITIZE.
Location: Walk-in freezer
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: WATER DRIPPING FROM COMPRESSOR INTO A BUCKET INSIDE WALK IN COOLER. REPAIR LEAK.
Location: Walk-in cooler
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: HEAVY RUST ACCUMULATION ON ELECTRICAL OUTLET MOUNTED ON WALL ABOVE PREP TABLE. REMOVE RUST BUILD UP.
Location: Kitchen
- Non potentially hazardous food contact surface(s) soiled
Non-potentially hazardous food contact surface(s) soiled.
Correction: Clean and sanitize non-potentially hazardous food contact surfaces when contamination has occurred and at appropriate intervals.
Comments: BUILD UP ON LIP INSIDE ICE MACHINE. CLEAN AND SANITIZE THOROUGHLY.
Location: Kitchen
|
07/18/2012 | Routine |
- Chemical sanitizer concentration (corrected on site)
Chemical sanitizer not present, not at proper concentration, and/or temperature for in-place sanitizer, manual or machine warewashing.
Correction: Maintain sanitizer at proper concentration and temperature according to manufacturer instructions.
Comments: SANITIZING SOLUTION TOO STRONG (GREATER THAN 200 PPM CHLORINE) IN BUCKETS. MAINTAIN SOLUTION AT 100 PPM CHLORINE.
- Lighting intensity
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: LIGHT NOT AVAILABLE INSIDE WALK IN FREEZER. PROVIDE.
- Non food contact surface cleaning frequency
Non-food contact surface(s) soiled.
Correction: Clean and sanitize.
Comments: BOTTOM REACH IN COOLER DOOR SOILED ON THE INTERIOR WITH BUILD UP. CLEAN THOROUGHLY.
- Hand sink/towels (corrected on site)
No hand drying provisions at hand sink.
Correction: Provide approved hand drying provisions.
Comments: PAPER TOWELS NOT AVAILABLE IN DISPENSERS LOCATED AT HAND SINK ON FRONT LINE. PROVIDE.
- In use utensil storage
In use utensil(s) stored improperly.
Correction: During pauses in food preparation or dispensing, utensil(s) shall be stored in an approved manner.
Comments: ICE SCOOPS STORED IMPROPERLY IN THE DRIVE THRU AREA. STORE ICE SCOOPS ON A SANITARY SURFACE IN BETWEEN USE OR INSIDE ICE BIN WITH HANDLE ABOVE ICE.
|
01/10/2012 | Routine |
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