Insect control devices do not retain insect within device and/or are not properly installed
Comply by : Jan 03, 2019
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed open sticky trap in the electrical closet in the unisex restroom. JMS
6-201.13
Floor to wall junctures not covered; Water-flushed floors not provided with drains & graded to drain
Comply by : Jan 03, 2019
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed cove base missing at the floor corner between the reach-in freezer and the rear handsink. JMS
5-501.13
Receptacles not durable, cleanable, insect-/rodent-resistant, & leakproof; and/or Receptacles within vending machines
Comply by : Jan 03, 2019
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed two cardboard boxes being used as trash cans, under the fryer warmer and at the back syrup shelving (on the floor). JMS
3-501.16
Cold Holding - Potentially hazardous cold food was not maintained at temperatures in accordance with the Food Code.
CRITICAL
Corrected On Site
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed shredded cheese sitting by hot dog roller to have temperature above 41F (see temp log). Person in charge took cheese to walk in cooler. KAC
4-602.11
Eq. & Food-Contact-Cleaning Frequency - Equipment food-contact surfaces and utensils shall be cleaned according to the Food Code.
CRITICAL
Comply by : Oct 08, 2018
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed buildup in vent hoods by flat grill. KAC
Observed grease buildup behind fryers. KAC
8-304.11
Upon acceptance of the permit issued by the regulatory authority, the permit holder in order to retain the permit shall: (A) Post the permit in a location in the food establishment that is conspicuous to Consumers;
Comply by : Jan 03, 2019
RECOMMENDED RESOLUTION: Post the permit in a location in the food establishment that is conspicuous to Consumers
OBSERVATIONS & CORRECTIVE ACTIONS: Observed no permit posted at the time of inspection. KAC
6-501.111
Effective pest control measures not in place *; and/or Dead or trapped pest not removed from traps at adequate frequency
CRITICAL
Comply by : Oct 08, 2018
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed fruit flies by the front drink station make table and right-side ice cream machine. JMS
4-501.11
Equipment not in good repair & adjusted per manufacturer's specs; and/or Scratched cutting boards not resurfaced or discarded
Comply by : Jan 03, 2019
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed ice buildup inside the reach-in freezer next to the fryers. JMS
4-101.11
Utensils/food-contact surfaces not made of safe, durable, smooth materials*
CRITICAL
Comply by : Oct 08, 2018
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed two spatulas at the flat top grill to have melted handles. JMS
5-205.15
Plumbing system not maintained in good repair *
CRITICAL
Comply by : Oct 08, 2018
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed leak under right basin in 3 compartment sink. KAC
4-602.13
Nonfood-contact surfaces not cleaned at frequency to prevent buildup of residue
Comply by : Jan 03, 2019
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed buildup by the soda nozzle in the soda fountain by drive thru. KAC
Observed buildup by the soda nozzle in the soda fountain for stalls. KAC
Observed buildup on the shake machine, behind nozzles, on the right-side machine. JMS
Observed buildup on the toaster oven near the make table. JMS
Observed buildup on the shelving below the steam wells with bun warmers. JMS
Observed buildup on the shelving in the walk-in cooler. JMS
Observed buildup on the shelving for syrups. JMS
6-501.11
Physical facilities not maintained in good repair & cleaned as often as necessary to keep them clean
Comply by : Jan 03, 2019
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed ceiling leak by the walk in cooler. KAC
Observed dust buildup in vents by 3 compartment sink. KAC
Observed standing water by the ice machine. KAC
Observed debris below the drink station make table. JMS
Observed buildup on the wall at the drive-thru area. JMS
Observed debris on the floor below the drive-thru table. JMS
Observed dust on the ceiling above the make table. JMS
Observed standing water on the floor throughout the establishment. JMS
Observed buildup on the wall behind the steam well. JMS
Observed buildup on the wall below the rear handsink. JMS
Observed debris on top of the drain and around the floor drain of the rear handsink. JMS
Observed debris on the floor of the walk-in cooler. JMS
Observed buildup on the wall between the rear handsink and the reach-in cooler. JMS
Observed buildup on the wall next to the reach-in freezer. JMS
Observed grease buildup on the floor below the fryers. JMS
Observed buildup on the wall at the mopsink. JMS
Observed buildup on the wall inside the toilet room, on the left side of the toilet. JMS
3-304.14
Cloths used for wiping are used for other purposes; Wet wiping cloths not stored in sanitizer; Wet & dry cloths not stored clean
Corrected On Site
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed wet cloth sitting by the hot dog roller. Peron in charge removed it. KAC
4-702.11
Before Use After Cleaning - Utensils and food-contact surfaces of equipment are not sanitized before use after cleaning.
CRITICAL
Corrected On Site
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed quad sanitizer bucket concentration by the drive thru below 200ppm. Person in charge made a new sanitizer bucket. KAC
3-501.16
Hot Holding - Potentially hazardous hot food was not maintained at temperatures in accordance with the Food Code.
CRITICAL
Corrected On Site
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed fried egg temperature in prince castle warmer below 135F (see temp log). Person in charge discarded fried egg. KAC
6-501.110
Designated dressing rooms/lockers not used by employees
Comply by : Jan 03, 2019
RECOMMENDED RESOLUTION:
OBSERVATIONS & CORRECTIVE ACTIONS: Observed employee shoes on top of the grease holder in the rear dry storage. JMS