- 3-301.11(B) - Corrected During Inspection Critical Food employee(s) was observed handling the following ready-to-eat foods using their bare hands: squash.
- 6-301.11 - Corrected During Inspection Observed that hand soap was not provided at hand washing sink next to the 3 compartment sink.
- 6-301.14 - Corrected During Inspection Observed that sign or poster that notifies food employees to wash their hands is not provided at handwashing sink next to the 3 compartment sink.
- 3-202.15 - Corrected During Inspection Critical Observed two dented cans stored with undamaged cans on a shelf above the dishmachine.
- 3-203.12(A) - Corrected During Inspection Critical Repeat Tags missing from the container of mussels located in the walk-in refrigerator.
- 4-501.114(A) - Corrected During Inspection Critical Chlorine santizing solution was not observed with an acceptable concentration. Observed the sanitizing solution in the sanitize basin of the 3 compartment sink at 0 ppm.
- 3-501.16(A)(1) - Corrected During Inspection Critical Repeat The following food item(s) were found hot holding at improper temperatures using a calibrated food temperature measuring device: tomato sauce at 125F.
- 3-501.16(A)(2)(a) - Corrected During Inspection Critical Repeat The following food item(s) were observed cold holding at improper temperatures using a calibrated food temperature measuring device: raw shrimp (54F) and diced tomatoes (73F) sitting out at room temperature.
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October 07, 2009 | Risk Factor Assessment | 6 | 2 | Details / Comments |
- 3-203.12(A) - Corrected During Inspection Critical Repeat Tags missing from the molluscan shellfish containers.
- 3-305.11(A)(3) - Observed food on the floor in the walk-in refrigerator and a sack of onions on the floor.
- 3-501.16(A)(1) - Corrected During Inspection Critical The following food item(s) were found hot holding at improper temperatures using a calibrated food temperature measuring device: potatoes at 62F and zucchini at 74F. Note: Items were discarded.
- 3-501.16(A)(2)(a) - Corrected During Inspection Critical Repeat The following food item(s) were observed cold holding at improper temperatures using a calibrated food temperature measuring device: diced tomatoes at 72F at room temperature. Note: It was recommended that the tomatoes be discarded due to being temperature abused for approximately 4 hours. CFM chose to relocate tomatoes to the freezer for rapid cooling.
- 3-603.11(A) - Critical A review of the menu with the foodservice operator indicates that there is no consumer advisory for the following food item(s) that may be served raw and/or undercooked: cheeseburger, steaks.
- 4-302.12(A) - The certified food manager could not provide a food temperature measuring device.
- 4-302.14 - There is no test kit located in the facility for monitoring the concentration of the chemical sanitizing solutions.
- 4-702.11 - Corrected During Inspection Critical Due to no detectable level of chlorine in the sanitize basin of the 3 compartmetn sink, food contact surfaces (i.e. cutting board) were not being sanitized.
- 4-703.11(C) - Corrected During Inspection Critical When tested, no chlorine sanitizer was found in the sanitize basin.
- 6-501.11 - Observed torn ceiling panel above the 3 compartment sink.
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February 25, 2009 | Routine | 6 | 4 | Details / Comments |
- 2-103.11(I) - Repeat Employees are not properly sanitizing cleaned multiuse equipment and utensils. 3-vat sink was set up to wash, sanitize and rinse.
- 3-203.12(A) - Corrected During Inspection Critical The tags for the molluscan shellfish are not available or are discarded immediately after the container is empty.
- 3-301.11(B) - Corrected During Inspection Critical Food employee(s) was observed handling the following ready-to-eat foods using their bare hands: Employee was observed cutting bread (for her own meal) with bare hands.
- 3-302.11(A)(4) - Corrected During Inspection Critical Repeat Unwrapped or uncovered steak and chicken in the 3dr Reach-in refrigerator.
- 3-501.16(A)(2)(a) - Corrected During Inspection Critical The following food item(s) were observed cold holding at improper temperatures using a calibrated food temperature measuring device: Pasta- 53F, 57F; Shrimp-57F; Sausage/Beans-59F.
- 4-501.11(A) - Repeat The following equipment was observed damaged: Left door of the 3door reach-in refrigerator was not closing properly, possibly contributing to the warm temperature on the left side of the refrigerator.
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December 11, 2007 | Critical Procedures | 4 | 2 | Details / Comments |
- 2-103.11(I) - Repeat Employees are not properly sanitizing cleaned multiuse equipment and utensils. Third compartment of 3-vat sink did not contain bleach, employee stated he did not know how much to use.
- 3-203.12(B) - Critical The tags for the molluscan shellfish are not being retained for 90 days. Employee stated that he threw away the tags for the most recent shipment.
- 3-302.11(A)(2) - Critical Repeat (CORRECTED DURING INSPECTION) Different types of raw animal foods stored in such a manner that may cause cross contamination as follows:1. Raw chicken over raw scallops in 3dr reach-in at front of kitchen.2. Raw chicken over raw scallops over raw beef at display refrigerator (glass door).
- 3-302.11(A)(4) - Critical (CORRECTED DURING INSPECTION) Unwrapped or uncovered food in the following location where the food is subject to contamination:1. 3door prep unit in front
- 3-305.11(A)(3) - Repeat Food stored on the floor in the walk-in refrigerator.
- 4-501.11(A) - Corrected During Inspection The 3-door prep refrigerator was observed not working properly, with water accumulating on bottom shelves.
- 4-501.114(A) - Critical Chlorine sanitizing solution used was not at an acceptable concentration. Chlorine at 3-vat observed at 0ppm.
- 4-904.11(A) - Corrected During Inspection Single service to-go trays were found handled, displayed or dispensed with the food or lip-contact surface facing upward.
- 6-101.11(A) - One ceiling tile located above the warewashing area is damaged and peeling, therefore making it absorbent and not easily cleaned.
- 6-303.11(C) - Observed that inadequate lighting was provided in the food preparation areas.1, One light out at hood
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June 07, 2007 | Routine | 4 | 6 | Details / Comments |
- 2-103.11(I) - Corrected During Inspection Employees are not properly sanitizing cleaned multiuse equipment and utensils. Observed sanitizing solution in middle sink, CFM was able to correctly state how to set up 3-vat sink.
- 3-301.11(C) - Excessive bare hand contact with exposed food that is not in a ready-to-eat (RTE) form. Observed scoop in flour container fully immersed.
- 3-302.11(A)(1) - Critical Raw animal food stored over ready-to-eat (RTE) food in the refrigeration unit. Observed bag of cut beef on top shelf in walk-in refrigerator above sauces and produce.
- 3-302.11(A)(2) - Critical Different types of raw animal foods stored in such a manner that may cause cross contamination.1. Beef over Scallops 2. Chicken over Beef
- 3-302.12 - Repeat Unlabeled food containers of flour and sugar at shelf next to walk-in refrigerator.
- 3-304.12(A)-(F) - Dispensing and/or in-use utensils improperly stored between use. Observed spatulas and oven utensils being stored in stagnant water or on the oven handles.
- 3-305.11(A)(3) - Food stored on the floorin walk-in refrigerator.
- 6-501.11 - Observed that the ceiling tiles in the kitchen are not maintained in good repair and are peeling.
- 6-501.16 - Observed that mops are improperly stored between use.
- 7-202.12(A)(1)-(4) - Corrected During Inspection Critical The concentration of the chlroine sanitizing solution was measured in excess of 200ppm in the wiping cloth bucket and at the three-vat sink.
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December 14, 2006 | Routine | 3 | 7 | Details / Comments |
- 3-302.11A1 - Corrected During Inspection Critical Repeat Raw animal food stored over ready-to-eat (RTE) food in the refrigeration unit. Observed raw fish stored over pasta in the three-door upright freezer. Also observed raw fish stored over cooked meat in the upright refrigerator.
- 3-302.12 - Repeat Observed an unlabeled container of flour.
- 3-304.12 - Repeat The following utensils were observed improperly stored between use:1. silverware stored in wicker baskets which are not easily cleanable.2. utensils stored in hot water at 128F3, scoop stored in stagnant water above the preparation refrigerator4, flour scoop stored with the handle touching the product.
- 3-305.11A3 - Repeat Food stored on the floor and/or food stored less than 6" above the floor. Observed a container of onions stored on the floor near the office.
- 4-101.111 - Repeat The following nonfood contact surfaces are lined with materials that are not corrosion resistant, nonabsorbent, and/or smooth:1. the paper towels beneath cutting boards2. the tin foil on the chemical storage shelves.
- 4-204.113 - There is no data plate on the warewashing machine.
- 4-501.11A - The peeling microwave screen was observed in a state of disrepair and damaged preventing effective cleaning and maintenance.
- 4-501.11B - The door gasket of the Beverage Air 3-door reach-in refrigerator is torn.
- 4-601.11B - Encrusted grease deposits and/or other soil deposits were observed on the food contact surfaces of the following cooking equipment: 1. carbonized pans
- 4-602.11E - Repeat Surfaces of the canopener blade, which comes in contact with non-potentially hazardous food items, were observed soiled with accumulations of grime and debris.
- 4-603.14 - Observed an incorrect three-compartment sink manual warewashing procedure. The person in charge stated food contact surfaces are washed, then sanitized, then rinsed.
- 4-901.11A - Clean lexan containers above the three-compartment sink were found stacked while wet after cleaning and chemical sanitization.
- 4-904.11A - Single service to-go containers were found handled, displayed or dispensed with the food or lip-contact surface facing upward.
- 4-904.13A - Repeat Preset tableware was observed unprotected from contamination.
- 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:1. Plastic drawer container used to store rosemary in the walk-in refrigerator.
- 43.1-3-3A - Corrected During Inspection Critical There is no Certified Food Manager present at the beginning of the inspection.
- 6-301.12A - Repeat Observed that no paper towels were available for the handsink near the three-compartment sink.
- 6-303.11B - Repeat Inadequate lighting was noted in the upright refrigerator. Observed a burnt out light bulb in the unit.
- 7-102.11 - Corrected During Inspection Critical Repeat Working containers of chemicals are not properly labeled. Observed an unlabeled spray bottle of chemicals near the three-compartment sink.
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February 23, 2006 | Routine | 3 | 16 | Details / Comments |
- 3-302.11A1 - Corrected During Inspection Critical Repeat Raw animal food stored over ready-to-eat (RTE) food in the refrigeration unit. Observed raw fish stored over pasta in the three-door upright freezer. Also observed raw fish stored over cooked meat in the upright refrigerator.
- 3-302.12 - Repeat Observed an unlabeled container of flour.
- 3-304.12 - Repeat The following utensils were observed improperly stored between use:1. silverware stored in wicker baskets which are not easily cleanable.2. utensils stored in hot water at 128F3, scoop stored in stagnant water above the preparation refrigerator4, flour scoop stored with the handle touching the product.
- 3-305.11A3 - Repeat Food stored on the floor and/or food stored less than 6" above the floor. Observed a container of onions stored on the floor near the office.
- 4-101.111 - Repeat The following nonfood contact surfaces are lined with materials that are not corrosion resistant, nonabsorbent, and/or smooth:1. the paper towels beneath cutting boards2. the tin foil on the chemical storage shelves.
- 4-204.113 - There is no data plate on the warewashing machine.
- 4-501.11A - The peeling microwave screen was observed in a state of disrepair and damaged preventing effective cleaning and maintenance.
- 4-501.11B - The door gasket of the Beverage Air 3-door reach-in refrigerator is torn.
- 4-601.11B - Encrusted grease deposits and/or other soil deposits were observed on the food contact surfaces of the following cooking equipment: 1. carbonized pans
- 4-602.11E - Repeat Surfaces of the canopener blade, which comes in contact with non-potentially hazardous food items, were observed soiled with accumulations of grime and debris.
- 4-603.14 - Observed an incorrect three-compartment sink manual warewashing procedure. The person in charge stated food contact surfaces are washed, then sanitized, then rinsed.
- 4-901.11A - Clean lexan containers above the three-compartment sink were found stacked while wet after cleaning and chemical sanitization.
- 4-904.11A - Single service to-go containers were found handled, displayed or dispensed with the food or lip-contact surface facing upward.
- 4-904.13A - Repeat Preset tableware was observed unprotected from contamination.
- 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:1. Plastic drawer container used to store rosemary in the walk-in refrigerator.
- 43.1-3-3A - Corrected During Inspection Critical There is no Certified Food Manager present at the beginning of the inspection.
- 6-301.12A - Repeat Observed that no paper towels were available for the handsink near the three-compartment sink.
- 6-303.11B - Repeat Inadequate lighting was noted in the upright refrigerator. Observed a burnt out light bulb in the unit.
- 7-102.11 - Corrected During Inspection Critical Repeat Working containers of chemicals are not properly labeled. Observed an unlabeled spray bottle of chemicals near the three-compartment sink.
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February 23, 2006 | Routine | 3 | 16 | Details / Comments |
- 3-302.11A1 - Corrected During Inspection Critical Repeat Raw animal food stored over ready-to-eat (RTE) food in the refrigeration unit. Observed raw shrimp stored over bread and butter in the 3-door upright freezer.
- 3-302.11A2 - Corrected During Inspection Critical Repeat Different types of raw animal foods stored in such a manner that may cause cross contamination. Observed raw beef stored over raw shrimp in the upright refrigerator.
- 3-302.12 - Observed a container of flour labeled "rice".
- 3-304.12 - Repeat The following in-use utensils were observed improperly stored between use: 1. tongs stored on the oven handles where they may be easily contaminated by employee clothing. 2. tongs stored in water at 119F. 3. sugar and flour scoops stored with the handle immersed in the product.
- 3-304.13 - Corrected During Inspection Observed a linen in contact with lettuce in the walk-in refrigerator.
- 3-304.14A - Repeat Wiping cloths improperly used. Observed a cloth used as traction beneath a cutting board.
- 3-305.11A3 - Repeat Food stored on the floor and/or food stored less than 6" above the floor. Observed sugar stored on the floor near the walk-in refrigerator and food items stored on the floor of the walk-in refrigerator.
- 4-101.16 - Repeat Sponges are being used to wipe down food contact surface of the dishware.
- 4-302.14 - Repeat There is no test kit located in the facility for monitoring the concentration of the chemical sanitizing solutions.
- 4-602.11E - Surfaces of the canopener blade, which comes in contact with non-potentially hazardous food items, were observed soiled with accumulations of grime and debris.
- 4-602.13 - The nonfood contact surface of the gaskets on the 3-door reach-in refrigerator and the three-door reach-in prep refrigerator had accumulations of grime and debris.
- 43.1-1-5F - The following items are intended for household use only and are not approved for use in a commercial food establishment: 1. cuisinart food processor. 2. kitchenaid blender. 3. plastic drawer container used to store rosemary in the walk-in refrigerator.
- 5-205.11B - The handwash station near the three-compartment sink is being used for purposes other than washing hands. Observed pots in the handsink.
- 6-301.11 - Soap was not provided at the hand washing lavatory next to the three-compartment sink.
- 6-303.11B - Inadequate lighting was noted in the upright refrigerator. Observed a burnt out light bulb in the unit.
- 7-102.11 - Corrected During Inspection Critical Working containers of window cleaner are not properly labeled.
- 7-202.12A - Corrected During Inspection Critical The sanitizer is not being used in accordance with law or the manufacturer's use directions. Observed bleach in the three-compartment sink at 200+ppm.
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August 17, 2005 | Routine | 4 | 13 | Details / Comments |
- 3-302.11A1 - Corrected During Inspection Critical Repeat Raw animal food stored over ready-to-eat (RTE) food in the refrigeration unit. Observed raw shrimp stored over bread and butter in the 3-door upright freezer.
- 3-302.11A2 - Corrected During Inspection Critical Repeat Different types of raw animal foods stored in such a manner that may cause cross contamination. Observed raw beef stored over raw shrimp in the upright refrigerator.
- 3-302.12 - Observed a container of flour labeled "rice".
- 3-304.12 - Repeat The following in-use utensils were observed improperly stored between use: 1. tongs stored on the oven handles where they may be easily contaminated by employee clothing. 2. tongs stored in water at 119F. 3. sugar and flour scoops stored with the handle immersed in the product.
- 3-304.13 - Corrected During Inspection Observed a linen in contact with lettuce in the walk-in refrigerator.
- 3-304.14A - Repeat Wiping cloths improperly used. Observed a cloth used as traction beneath a cutting board.
- 3-305.11A3 - Repeat Food stored on the floor and/or food stored less than 6" above the floor. Observed sugar stored on the floor near the walk-in refrigerator and food items stored on the floor of the walk-in refrigerator.
- 4-101.16 - Repeat Sponges are being used to wipe down food contact surface of the dishware.
- 4-302.14 - Repeat There is no test kit located in the facility for monitoring the concentration of the chemical sanitizing solutions.
- 4-602.11E - Surfaces of the canopener blade, which comes in contact with non-potentially hazardous food items, were observed soiled with accumulations of grime and debris.
- 4-602.13 - The nonfood contact surface of the gaskets on the 3-door reach-in refrigerator and the three-door reach-in prep refrigerator had accumulations of grime and debris.
- 43.1-1-5F - The following items are intended for household use only and are not approved for use in a commercial food establishment: 1. cuisinart food processor. 2. kitchenaid blender. 3. plastic drawer container used to store rosemary in the walk-in refrigerator.
- 5-205.11B - The handwash station near the three-compartment sink is being used for purposes other than washing hands. Observed pots in the handsink.
- 6-301.11 - Soap was not provided at the hand washing lavatory next to the three-compartment sink.
- 6-303.11B - Inadequate lighting was noted in the upright refrigerator. Observed a burnt out light bulb in the unit.
- 7-102.11 - Corrected During Inspection Critical Working containers of window cleaner are not properly labeled.
- 7-202.12A - Corrected During Inspection Critical The sanitizer is not being used in accordance with law or the manufacturer's use directions. Observed bleach in the three-compartment sink at 200+ppm.
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August 17, 2005 | Routine | 4 | 13 | Details / Comments |
- 3-302.11A1 - Corrected During Inspection Critical Repeat Raw animal food stored over ready-to-eat (RTE) food in the refrigeration unit. Observed raw fish over ice cream in the 3-door upright freezer. Also observed raw eggs over cheese in the walk-in refrigerator.
- 3-302.11A2 - Corrected During Inspection Critical Different types of raw animal foods stored in such a manner that may cause cross contamination. Observed raw duck stored over egg and raw fish in the 3-door upright freezer.
- 3-302.11A4 - Corrected During Inspection Critical Repeat Observed unwrapped or uncovered food in the 2-door reach-in prep refrigerator.
- 3-304.12 - Corrected During Inspection Repeat In-use utensils improperly stored between use. Observed tongs stored on teh oven handles where they may be easily contaminated by employee clothing. Also observed the sugar scoop with the handle immersed in the product.
- 3-304.14A - Wiping cloths improperly used. Observed a cloth used as lining under a cutting board.
- 3-305.11A3 - Food stored on the floor and/or food stored less than 6" above the floor. Observed food stored on the floor of the walk-in refrigerator.
- 4-101.111 - The nonfood contact surface of the shelf under the hood where pans are stored is lined with tin foil and therefore is not corrosion resistant, nonabsorbent, and/or smooth.
- 4-101.16 - Sponges are being used to wipe down food contact surfaces
- 4-202.16 - Corrected During Inspection The nonfood contact surface of the crate used to store bananas is not designed or constructed to be easily cleanable.
- 4-302.14 - Repeat The CFM was unable to provide a test kit for monitoring the concentration of the chemical sanitizing solutions.
- 4-501.114A - Corrected During Inspection Critical Chlorine sanitizing solution at the three-compartment sink was not at an acceptable concentration. Observed the sink at 0ppm.
- 4-602.12B - The roof of the microwave oven is observed soiled.
- 4-904.13A - Preset tableware was observed unprotected from contamination.
- 6-301.12A - Repeat Observed that no paper towels were available for handsink near the three-compartment sink.
- 6-501.16 - Observed a mop in the mop bucket not hung up to air dry.
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February 08, 2005 | Routine | - | - | Details / Comments |
- 3-501.16A - Critical Found cooked, cut, potatoes at 97F, at cookline, hot holding at improper temperature.
- 3-501.16B - Critical Found chicken salad at 49F, and ham at 49F, in top prep unit, cold holding at improper temperatures.
- 4-501.12 - The brown cutting board at the 3-comp. sink was observed heavily scratched and scored. The food contact surface is no longer easily cleaned and sanitized due to condition.
- 4-302.14 - No test kit was located in the facility for monitoring the concentration of the chemical sanitizing solutions.
- 4-502.13A - Manufacturer container for walnuts was observed reused for the storage of raisins on shelf over prep unit in kitchen.
- 3-304.12 - Found small, plastic measuring cups on flour and on sugar in storage bins; and found ice scoop lying flat on ice in bin at bar.
- 3-302.11A1 - Critical Found raw shell eggs stored over frsh carrots in WI ref.; therfore, raw animal food holding in a manner that may cause cross contamination of to ready-to-eat food (RTE).
- 3-302.11A4 - Critical Found uncovered lemons at bar, and on ice in ice bin.
- 4-601.11C - The nonfood-contact surfaces of the following equipment were observed soiled with an accumulation of dust, dirt, food residue, and/or mold: gaskets of BevAir prep refrig..
- 4-502.11B - The food temperature measuring devices located in the facility could only measure down to 50F, and thus cannot be calibrated in ice-slush mixture to 32F.
- 4-903.11A - Found coffee filters uncovered and on top countertop in front area.
- 7-204.11 - Critical Found chlorine sanitizer solution at too high concentration, in bucket at front bar area --- it was more than 100 PPM.
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September 09, 2004 | Routine | 5 | 7 | Details / Comments |
- 6-501.114A - Repeat Facility is storing unnecessary items to the operation or maintenance of the establishment:1.Pot belly soup pots
- 4-301.12A - Repeat Observed missing 3 stoppers/plugs for the 3 vat sink.( using plastic bag to secure water in the basin)
- 4-402.11A - Repeat Observed the prep table with equipments on it still not provided with casters/wheels.
- 3-307.11 - Repeat Observed still missing splash guard between the drain board of the 3 vat sink and the handsink.
- 6-301.12A - Observed that no paper towels were available for handsink at bar area.
- 6-301.11 - Soap was not provided at the hand washing lavatory in the bar area.
- 4-501.11A - Repeat Observed the Garland oven door is still not repaired.
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May 17, 2004 | Follow-up | 0 | 7 | Details / Comments |
- 6-301.14 - Repeat A sign or poster that notifies food employees to wash their hands is not provided at all lavatories used by food employees.
- 4-301.12A - Observed missing 3 stoppers/plugs for the 3 vat sink.
- 6-501.11 - Observed a big hole at the lower wall of the mop sink.
- 4-501.11A - Observed the Garland oven door are secured with cardboard.
- 4-402.11A - The prep table with display case is not installed in a manner that allows accessibility for cleaning, nor is it installed with closely abutting surfaces to minimize the need for cleaning.
- 5-501.115 - Trash and litter were observed adjacent to the refuse container outside the facility.(dumpster ground soiled)
- 4-202.16 - Repeat Milk crate(s) found used for the following:1.Several stacks of milk crates at the 3 vat sink area, as shelving units.
- 6-501.114A - Facility is storing unnecessary items to the operation or maintenance of the establishment. 1.Pot belly hot soup holders2.Old equipments on top of the walk-in.3.Miscellanous items improperly stored.
- 3-307.11 - Observed no splash guard between the handsink and the drain board of the 3 vat sink.
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May 04, 2004 | Pre-Opening | 0 | 9 | Details / Comments |
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