K40: Wiping cloths: properly used, storedA wet wiping cloth was observed on the counter of the salad prep area.
[CA] Wiping towels shall be stored in sanitizing solution of an approved concentration when not in use (100 ppm - chlorine, 200 ppm - quaternary ammonium).
K48: Plan reviewPer PIC, facility has upgraded their water heaters. Facility previously had two 100 gallon capacity 80,000 BTU water heaters. One of the water heaters have been replaced with a 100 gallon capacity 270,000 BTU water heater.
Note: Unsure if they are installed in parallel or series.
[CA] A person proposing to build or remodel a food facility shall submit plans and specifications for review and shall receive plan approval prior to starting any new construction or remodeling. Contact DEH at 408-918-3400 or at www.ehinfo.org to obtain plan check requirements.
K36: Equipment, utensils, linens: Proper storage and useIn the cookline area, under the wooden slats, cardboard is used to line the floors.
[CA] Discontinue the use of cardboard boxes to line flooring, use approved equipment made of materials that is easily cleanable, durable, smooth, and nonabsorbent.
K14: Food contact surfaces clean, sanitizedCritical1. In the back of house area at the three compartment sink, quaternary ammonia measured at less than 200 ppm. A new solution was made and it also measured at less then 200 ppm. Per sanitizer directions solution must be at 200 ppm.
[CA] Manual sanitization shall be accomplished in the final sanitizing rinse by contacting a chlorine solution of 100 PPM concentration for at least 30 seconds or by contacting a quaternary ammonium solution of 200 PPM concentration for at least 60 seconds.
[SA] A chlorine solution at 100 ppm was made to sanitize dishes until the dispensing system is serviced.
2. In the back of house area, at the conveyor dishwasher, water reached a maximum of 158°F before dropping down while actively ware washing.
[CA] Mechanical sanitization shall be accomplished in the final sanitizing rinse by achieving a utensil surface temperature of 160°F (or manufacturer's instruction).
[COS] Dishes were sanitized at the three compartment sink using chlorine.
K34: Warewash facilities: installed/maintained; test strips1. Facility lacks testing materials for their choice of sanitizer at the three compartment sink, quaternary ammonia.
2. Facility lacks testing materials for their choice of sanitizer at the conveyor dishwasher, hot water.
[CA] Testing equipment and materials shall be provided to adequately measure the applicable sanitization method used during manual or mechanical warewashing.
K27: Food separated and protected1. In the walk in cooler raw bacon was found stored above cooled cooked ground beef.
2. In the cookline area, at the drawer coolers under the flat grill, raw chicken was found stored above raw shrimp and produce.
3. In the walk in cooler raw shelled eggs were found stored above shredded cheese.
[CA] All food shall be separated and protected from cross-contamination. Store all raw meat or other raw products of animal origin below ready-to-eat food items.
K45: Floor, walls, ceilings: built,maintained, cleanIn the basement dry storage room there are several holes in the wall.
[CA] Repair holes in structure and maintain in good repair to prevent pest harborage.
K07: Proper hot and cold holding temperaturesCritical1. In the back of house area, in a rolling can, olive oil infused with fresh garlic, dried chili pepper, shallots, rosemary, and thyme that has been left at room temperature for a week. Oil measured at 74°F.
2. In the cookline area, on the counter next to the flat grill, garlic in oil was measured at 44°F at the top of the container.
3. In the cookline area, at the steam table, the cover was open for the prime rib which measured at 140 inside the steam table with the outer sides measured at 132°F. Per PIC, they placed it there about 20 minutes ago after taking it out of the oven.
[CA] PHFs shall be held at 41°F or below or at 135°F or above.
[COS] 1. Oil was destroyed and discarded.
[COS] 2. A larger ice bath was made to rapidly chill the garlic in oil mixture.
[COS] 3. The lid was closed so prime rib can heat back up to 135°F.
K38: Adequate ventilation/lighting; designated areas, useIn the back of house area, at the type II hood above the dishwasher, the vents have an accumulation of dust.
[CA] Ventilation hood filters shall be maintained clean and good repair.
K35: Equipment, utensils: Approved, in good repair, adequate capacityThe conveyor dishwasher was not functioning properly.
[CA] Ensure to maintain equipment in good repair.