- Premises not clean (corrected)
Premise(s) not maintained in clean and sanitary condition – weeds and/or rubbish.
Correction: Occupant must keep premise(s) that the occupant inhabits in a clean and sanitary condition.
Comments: REMOVE BOXES BY THE DUMPSTER AREA.
- Physical structure maintenance (corrected)
Physical structure, ie. Floor, roof, foundation, stair, ceiling, exterior/interior wall, not maintained in safe and sound condition.
Correction: Every part of physical structure shall be maintained in a safe and sound condition capable of supporting reasonably expected loads.
Comments: RAIN GUTTERS ARE BARELY HANGING TO THE SIDE OF THE ROOF EXPOSING THE INTERIOR. REPAIR GUTTERS.
- Ventilation soiled
Ventilation system soiled.
Correction: Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination.
Comments: EXHAUST HOOD IS BEING SERVICED AS OF TODAY, AND STILL NEEDS TO BE INSPECTED. CURRENTLY LIMITING SERVICE TO PREP, COLD AND DRY STORAGE FOR FOOD TRUCKS.
- 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: REPAIR THE WALL BY THE MOP SINK TO A SMOOTH AND EASILY CLENABLE SURFACE.
- Cove molding
Floor-wall junctures not coved.
Correction: Install cove molding.
Comments: INSTALL COVE MOLDING BY THE RESTROOM & STORAGE ROOM.
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: SELF CLOSING MECHANISM WAS REMOVED FROM THE DOOR, BUT THE DOOR HINGES ARE SPRING LOADED ALLOWING FOR SELF CLOSING. SMALL HOLES LEFT WHERE THE CLOSING MECHANISM WAS ATTACHED TO THE DOOR. SEAL THE HOLES COMPLETELY AND FINISH REMOVING THE HARD WARE, UNLESS THE SPRING LOADED MECHANISM WILL BE REPLACED.
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: SLOW DRAIN UNDER 3BAY SINK.
Equipment: 3-bay
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11/05/2014 | Recheck |
- Physical structure maintenance
Physical structure, ie. Floor, roof, foundation, stair, ceiling, exterior/interior wall, not maintained in safe and sound condition.
Correction: Every part of physical structure shall be maintained in a safe and sound condition capable of supporting reasonably expected loads.
Comments: RAIN GUTTERS ARE BARELY HANGING TO THE SIDE OF THE ROOF EXPOSING THE INTERIOR. REPAIR GUTTERS.
- Ventilation soiled
Ventilation system soiled.
Correction: Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination.
Comments: EXHAUST HOOD IS BEING SERVICED AS OF TODAY, AND STILL NEEDS TO BE INSPECTED. CURRENTLY LIMITING SERVICE TO PREP, COLD AND DRY STORAGE FOR FOOD TRUCKS.
- 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: REPAIR THE WALL BY THE MOP SINK TO A SMOOTH AND EASILY CLENABLE SURFACE.
- Cove molding
Floor-wall junctures not coved.
Correction: Install cove molding.
Comments: INSTALL COVE MOLDING BY THE RESTROOM & STORAGE ROOM.
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: SELF CLOSING MECHANISM WAS REMOVED FROM THE DOOR, BUT THE DOOR HINGES ARE SPRING LOADED ALLOWING FOR SELF CLOSING. SMALL HOLES LEFT WHERE THE CLOSING MECHANISM WAS ATTACHED TO THE DOOR. SEAL THE HOLES COMPLETELY AND FINISH REMOVING THE HARD WARE, UNLESS THE SPRING LOADED MECHANISM WILL BE REPLACED.
- Plumbing system/ repair (Non-Critical)
Plumbing system(s) not maintained in good repair.
Correction: Plumbing system(s) shall be repaired and maintained.
Comments: SLOW DRAIN UNDER 3BAY SINK.
Equipment: 3-bay
|
06/19/2014 | Routine |
| No violation noted during this evaluation. | 05/22/2014 | Pre-Licensing Recheck |
| No violation noted during this evaluation. | 05/14/2014 | Pre-Licensing |
- Sewage removal
Sewage being conveyed in an unapproved manner.
Correction: Sewage shall be conveyed to the point of disposal through an approved sanitary sewage system.
Comments: The three bay sink and grease trap is discharging into the mop sink. Redirect the discharge into a floor drain or direct connect sewer.
Location: Kitchen
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: There are bricks used to support the metal shelving in the walk in cooler. Repair or replace the shelving to eliminate the need for bricks.
Location: Walk-in cooler
Equipment: Metal shelving
- Fruit and/or vegetable washing
Fruit(s) and/or vegetable(s) not washed thoroughly.
Correction: Raw fruit(s) and/or vegetable(s) shall be thoroughly washed in water to remove soil and other contaminates before being cut, combined with other ingredients, cooked, or served.
Comments: Install a vegetable wash sink.
Location: Kitchen
- Covered trash can in womens restroom
No covered trash can for womens restroom.
Correction: Provide a covered trash can.
Location: Restroom
- Toilet paper
No toilet paper provided .
Correction: Provide toilet paper.
Location: Restroom
- Lighting intensity
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: Some light bulbs are out. Replace all burned out bulbs.
Location: Kitchen
- Pests/rodents removed
Dead pests not removed.
Correction: Remove dead pests at frequent intervals to avoid accumulation.
Comments: A dead roach was observed in the restroom.
Location: Restroom
- Waste handling units/capacity
Areas for refuse, recyclables and returnables are of insufficient capacity or availability.
Correction: Provide sufficient numbers or capacity of trash receptacles in all areas.
Comments: Provide trash removal service.
Location: Dumpster area
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: Remove all unused or unnecessary equipment.
Location: Kitchen
- Ventilation soiled
Ventilation system soiled.
Correction: Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination.
Comments: The exhaust hood system is soiled.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1) There is a hole in the restroom door. Repair or replace the door.2) Floors are not smooth and easily cleanable.3) There is a leak in the dry store room roof. Repair and provide receipts for repairs.
Location: Restroom
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1) There is a hole in the restroom door. Repair or replace the door.2) Floors are not smooth and easily cleanable.3) There is a leak in the dry store room roof. Repair and provide receipts for repairs.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1) There is a hole in the restroom door. Repair or replace the door.2) Floors are not smooth and easily cleanable.3) There is a leak in the dry store room roof. Repair and provide receipts for repairs.
Location: Dry storage
- 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: The floors are soiled throughout the facility.
Location: Kitchen
|
05/05/2014 | Pre-Licensing Recheck |
- Sewage removal
Sewage being conveyed in an unapproved manner.
Correction: Sewage shall be conveyed to the point of disposal through an approved sanitary sewage system.
Comments: The three bay sink and grease trap is discharging into the mop sink. Redirect the discharge into a floor drain or direct connect sewer.
Location: Kitchen
- Equipment repair
Equipment in need of repair.
Correction: Equipment shall be maintained in good repair and condition.
Comments: There are bricks used to support the metal shelving in the walk in cooler. Repair or replace the shelving to eliminate the need for bricks.
Location: Walk-in cooler
Equipment: Metal shelving
- Fruit and/or vegetable washing
Fruit(s) and/or vegetable(s) not washed thoroughly.
Correction: Raw fruit(s) and/or vegetable(s) shall be thoroughly washed in water to remove soil and other contaminates before being cut, combined with other ingredients, cooked, or served.
Comments: Install a vegetable wash sink.
Location: Kitchen
- Covered trash can in womens restroom
No covered trash can for womens restroom.
Correction: Provide a covered trash can.
Location: Restroom
- Toilet paper
No toilet paper provided .
Correction: Provide toilet paper.
Location: Restroom
- Lighting intensity
Inadequate lighting intensity.
Correction: Provide adequate lighting.
Comments: Some light bulbs are out. Replace all burned out bulbs.
Location: Kitchen
- Pests/rodents removed
Dead pests not removed.
Correction: Remove dead pests at frequent intervals to avoid accumulation.
Comments: A dead roach was observed in the restroom.
Location: Restroom
- Waste handling units/capacity
Areas for refuse, recyclables and returnables are of insufficient capacity or availability.
Correction: Provide sufficient numbers or capacity of trash receptacles in all areas.
Comments: Provide trash removal service.
Location: Dumpster area
- Unnecessary litter
Premises not free of unnecessary items or litter.
Correction: Remove litter, unnecessary items, and nonfunctional equipment.
Comments: Remove all unused or unnecessary equipment.
Location: Kitchen
- Ventilation soiled
Ventilation system soiled.
Correction: Intake and exhaust air ducts shall be cleaned and filters changed so they are not a source of contamination.
Comments: The exhaust hood system is soiled.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1) There is a hole in the restroom door. Repair or replace the door.2) Floors are not smooth and easily cleanable.3) There is a leak in the dry store room roof. Repair and provide receipts for repairs.
Location: Restroom
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1) There is a hole in the restroom door. Repair or replace the door.2) Floors are not smooth and easily cleanable.3) There is a leak in the dry store room roof. Repair and provide receipts for repairs.
Location: Kitchen
- Physical facility repair
Physical facility not maintained in good repair.
Correction: The physical facility shall be maintained in good repair.
Comments: 1) There is a hole in the restroom door. Repair or replace the door.2) Floors are not smooth and easily cleanable.3) There is a leak in the dry store room roof. Repair and provide receipts for repairs.
Location: Dry storage
- 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: The floors are soiled throughout the facility.
Location: Kitchen
|
10/31/2013 | Pre-Licensing |
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