- Critical: Handwashing Cleanser, Availabi
- Items:
- Soap
- Problems:
- Not provided
- Corrections:
- Provide.
- Comment:
- NO SOAP PROVIDED AT EITHER OF THE HAND WASH SINKS IN THE FACILITY. CORRECTED AT TIME OF INSPECTION BY PROVIDING SOAP AT THE HAND WASH SINKS.
- General violation description:
- 6-301.11 - Each HANDWASHING SINK or group of 2 adjacent HANDWASHING SINKS shall be provided with a supply of hand cleaning liquid, powder, or bar soap.(Pf)
- Nonfood-Contact Surfaces
- Items:
- Nonfood contact surface(s)
- Problems:
- With accumulation of debris
- Corrections:
- Keep clean.
- Comment:
- CABINET BENEATH DONUT FRYER SOILED WITH FOOD DEBRIS AND GREASE.
- General violation description:
- 4-602.13 - NonFOOD-CONTACT SURFACES of EQUIPMENT shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
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01/12/2015 | Routine |
- Critical: Sanitizing Solutions, Testing
- Items:
- Sanitizer test kit
- Problems:
- Not provided
- Corrections:
- Provide.
- Comment:
- OBSERVED CHLORINE TEST KIT BEING USED IN PLACE OF QUAT KIT FOR AMMONIA SANITIZING SOLUTION. A TEST KIT IS NEEDED TO ENSURE THE CONCENTRATION OF SANITIZING SOLUTION IN MG/L. PROVIDE QUAT TEST KIT. A TEST KIT IS PROVIDED DURING INSPECTION. CORRECTED.
- General violation description:
- 4-302.14 - A test kit or other device that accurately measures the concentration in MG/L of SANITIZING solutions shall be provided. (Pf)
- In-Use Utensils, Between-Use S
- Items:
- Dispensing utensil(s)
- Problems:
- Improperly stored
- Corrections:
- Relocate.
- Comment:
- OBSERVED ICE SCOOP STORED ON TOP OF SODA DRAIN. WHEN SERVING UTENSILS ARE NOT IN USE STORE IN PROTECTED, CLEAN SANITIZED SURFACE. RELOCATE ICE SCOOP . VERIFY AT NEXT INSPECTION.
- General violation description:
- 3-304.12 - During pauses in FOOD preparation or dispensing, FOOD preparation and dispensing UTENSILS shall be stored: (A) Except as specified under # (B) of this section, in the FOOD with their handles above the top of the FOOD and the container
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07/23/2014 | Routine |
- Critical: Hand Drying Provision
- Items:
- Sanitary hand drying provisions continuous towel system supplying user with clean towel
- Problems:
- Not provided At hand sink
- Corrections:
- provide
- Comment:
- NO PAPER TOWELS WERE AVAILABLE AT THE HAND WASH SINK IN THE BACK OF THE ESTABLISHMENT. HAND DRYING PROVISION NEEDS TO BE AVAILABLE AT EACH HAND WASH SINK TO PROPERLY DRY HANDS. DURING INSPECTION PERSON IN CHARGE PROVIDED PAPER TOWELS. CORRECTED.
- General violation description:
- 6-301.12 - Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with: (A) Individual, disposable towels
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01/16/2014 | Routine |
- Critical: Sanitizing Solutions, Testing
- Comment:
- KIT PROVIDED
- General violation description:
- 4-302.14 - A test kit or other device that accurately measures the concentration in MG/L of SANITIZING solutions shall be provided. (Pf)
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08/08/2013 | Follow-up |
- Critical: Common Name
- Items:
- Working containers-toxics sanitizer
- Problems:
- Not labeled as to content
- Corrections:
- Label all containers as to content.
- Comment:
- OBSERVED UNLABELED CHEMICAL SPRAY BOTTLE NEAR THREE COMPARTMENT SINK., LABEL PROVIDED.
- General violation description:
- 7-102.11 - Working containers used for storing POISONOUS OR TOXIC MATERIALS such as cleaners and SANITIZERS taken from bulk supplies shall beclearly and individually identified with the common name of the material.
- Critical: Hand Drying Provision
- Items:
- Sanitary hand drying provisions continuous towel system supplying user with clean towel
- Problems:
- Not provided At hand sink
- Corrections:
- provide
- Comment:
- FRONT HAND WASH SINK LACKING PAPER TOWEL., PROVIDED.
- General violation description:
- 6-301.12 - Each HANDWASHING SINK or group of adjacent HANDWASHING SINKS shall be provided with: (A) Individual, disposable towels
- Critical: Handwashing Cleanser, Availabi
- Items:
- Soap at handsink back
- Problems:
- Not provided At hand sink
- Corrections:
- provide
- Comment:
- SOAP PROVIDED.
- General violation description:
- 6-301.11 - Each HANDWASHING SINK or group of 2 adjacent HANDWASHING SINKS shall be provided with a supply of hand cleaning liquid, powder, or bar soap.(Pf)
- Critical: Sanitizing Solutions, Testing
- Items:
- Sanitizer test kit chlorine
- Problems:
- Not provided
- Corrections:
- Provide.
- General violation description:
- 4-302.14 - A test kit or other device that accurately measures the concentration in MG/L of SANITIZING solutions shall be provided. (Pf)
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07/31/2013 | Routine |
- Critical: Controlling Pests
- Items:
- Pest(s) gnats
- Problems:
- Present in facility
- Corrections:
- Remove pests from facility.
- Comment:
- GNAT OBSERVED ALIVE IN PREPARED DONUT MIX., MIX DISCARDED.
- General violation description:
- 6-501.111 - The presence of insects, rodents, and other pests shall be controlled to minimize their presence on the PREMISES by: (A) Routinely inspecting incoming shipments of FOOD and supplies
- Critical: Person in Charge
- Items:
- Person-in-charge
- Problems:
- Does not demonstrate required knowledge
- Corrections:
- Knowledge is to be obtained through an approved training program.
- Comment:
- PERSON IN CHARGE DID NOT KNOW BIG FIVE., CORRECTED THROUGH EDUCATION AND HAND OUTS.
- General violation description:
- 2-103.11 - The PERSON IN CHARGE shall ensure that: (A) FOOD ESTABLISHMENT operations are not conducted in a private home or in a room used as living or sleeping quarters as specified under # 6-202.111
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01/17/2013 | Routine |
- Critical: Backflow Prevention
- Comment:
- CORRECTED: THE DRAIN LINES FOR THE ICE MACHINE HAVE BEEN PLUMBED SEPARATELY WITH A PROPER AIR GAP THE DRAIN LINES FOR THE FRONT COUNTER PREP SINK HAS BEEN AIR GAPPED.
- General violation description:
- 5-402.11 - (A) Except as specified in (B) and (C) of this section, a direct connection may not exist between the SEWAGE system and a drain originating from EQUIPMENT in which FOOD, portable EQUIPMENT, or UTENSILS are placed. (B) If allowed by LAW, a WAREWASHING machine may have a direct connection between its waste outlet and a floor drain when the machine is located within 1.5 m (5 feet) of a trapped floor drain and the machine outlet is connected to the inlet side of a properly vented floor drain trap. (C) If allowed by LAW, a WAREWASHING or culinary sink may have a direct connection.
- Critical: Backflow Prevention Device, Wh
- Comment:
- CORRECTED: THE ICE MACHINE HAS AN INTERNAL AIR GAP AND THE OVERHEAD SPRAYER HAS BEEN PROPERLY AIR GAPPED.
- General violation description:
- 5-203.14 - A PLUMBING SYSTEM shall be installed to preclude backflow of a solid, liquid, or gas contaminant into the water supply system at each point of use at the FOOD ESTABLISHMENT, including on a hose bibb if a hose is attached or on a hose bibb if a hose is not attached and backflow prevention is required by LAW, by: (A) Providing an air gap as specified under 5-202.13
- Critical: Discarding or Reconditioning U
- Comment:
- CORRECTED: THE ICE IN THE ICE MACHINE HAS BEEN DISCARDED AND THE UNIT IS CLEAN TO SIGHT AND TOUCH.
- General violation description:
- 3-701.11 - (A) A FOOD that is unsafe, ADULTERATED, or not honestly presented as specified under 3-101.11 shall be reconditioned according to an APPROVED procedure or discarded. (B) FOOD that is not from an APPROVED source as specified under 3-201.11 through .17 shall be discarded. (C) READY-TO-EAT FOOD that may have been contaminated by an EMPLOYEE who has been restricted or excluded as specified under 2-201.12 shall be discarded. (D) FOOD that is contaminated by FOOD EMPLOYEES, CONSUMERS, or other PERSONS through contact with their hands, bodily discharges, such as nasal or oral discharges, or other means shall be discarded.
- Drying Mops
- Comment:
- PROVIDE A MOP HANGER FOR THE PROPER DRYING OF MOPS.
- General violation description:
- 6-501.16 - After use, mops shall be placed in a position that allows them to air-dry without soiling walls, EQUIPMENT, or supplies.
- Fixed Equipment, Spacing or Se
- Comment:
- CORRECTED: THE 3-COMP SINK HAS BEEN SEALED TO THE WALL AND ALL OTHER GAPS HAVE BEEN CAULKED AND SEALED.
- General violation description:
- 4-402.11 - (A) EQUIPMENT that is fixed because it is not EASILY MOVABLE shall be installed so that it is: (1) Spaced to allow access for cleaning along the sides, behind, and above the EQUIPMENT
- Floors, Walls, and Ceilings
- Comment:
- THE WALL IN THE BACK ROOM AT THE ELECTRICAL PANELS STILL HAS HOLES. REPAIR THE HOLES IN THE WALL OR ENCLOSE THIS AREA.
- General violation description:
- 6-201.11 - Except as specified under # 6-201.14 and except for antislip floor coverings or applications that may be used for safety reasons, floors, floor coverings, walls, wall coverings, and ceilings shall be designed, constructed, and installed so they are SMOOTH and EASILY CLEANABLE.
- Food Storage
- Comment:
- DRY STORAGE RACKS OR WALL SHELVING HAVE NOT BEEN PROVIDED. PER P.I.C WALL SHELVING WILL BE INSTALLED PRIOR TO OPENING.
- General violation description:
- 3-305.11 - (A) Except as specified in ## (B) and (C) of this section, FOOD shall be protected from contamination by storing the FOOD: (1) In a clean, dry location
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11/13/2012 | Follow-up |
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