- K33: Nonfood contact surfaces clean
The surfaces of equipment had an accumulation of food debris and grime.
[CA] Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
- K42: Garbage & refuse properly disposed; facilities maintained
The dumpster was overfilled and did not close. PIC reported that is picked up once a week.
[CA] Refuse containers shall be collected or cleaned frequently enough to minimize the development of objectionable odors or conditions that attract or harbor insects or rodents.
- K48: Plan review
Facility has added a handwash sink and a prep sink (with no drainboard or adjacent table) without submitting to plan check.
[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. Submit plans within 2 weeks.
- K06: Adequate handwash facilities supplied, accessibleCritical
The handwash sink in the kitchen lacked paper towels.
[CA] Handwashing facilities shall be equipped with handwashing cleanser and single-use sanitary towels in dispensers.
[COS] PIC restocked the dispenser.
- K35: Equipment, utensils: Approved, in good repair, adequate capacity
Facility has a non-ANSI toaster oven in use.
[CA] New and/or replacement food equipment shall be certified or classified for sanitation by an American National Standards Institute (ANSI) accredited certification program (e.g. NSF, UL EPH, UL Sanitation, CSA Sanitation, or ETL Sanitation).
- K38: Adequate ventilation/lighting; designated areas, use
Facility was cooking with the exhaust hood fan off.
[CA] Mechanical exhaust ventilation shall be on while cooking is taking place.
- K27: Food separated and protected
Raw beef was found stored above ready to eat foods in the upright cooler in the kitchen.
[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.
- K41: Plumbing approved, installed, in good repair; proper backflow devices
The restroom handwash sink was draining slowly.
[CA] Investigate and repair plumbing fixture.
- K36: Equipment, utensils, linens: Proper storage and use
Facility was using a bowl as a scooper for flour.
[CA] Use approved utensils such as scoops or spoons with handles to ensure hands do not come in direct contact with food.
- K23: No rodents, insects, birds, or animalsCritical
1. Observed Vermin: Documented in the following areas:
- One live adult cockroach near electrical conduit in the corner ceiling of the kitchen.
- Numerous live cockroaches of all live stages in the door jam going from the kitchen area to the bathrooms.
- A live cockroach on a Colombia flag near the upright cooler in the hallway across the water heater closet.
- A dead cockroach on the floor in front of the two compartment pre-rinse sink.
- Rodent droppings in the small dining room.
- Rodent droppings under the warewash sink.
- Rodent droppings between the small upright cooler and the bin of flour.
- Minimum of 4 dead adult rats in the water heater closet, two on a trap and two stuck near the water heater drain valve. (PIC disposed of traps and dead bodies before allowing access to view the closet and was unclear on number of bodies disposed of)
- Numerous amounts of fresh rodent droppings in the water heater closet.
2. Photographs: Taken for documentation purposes.
3. Supervisor Notified: S. Lew
4. Notification: The person in charge during inspection, Gildardo, has been informed that the facility must close immediately.
[CA]: The premises of each food facility must be maintained free of vermin. A facility cannot operate if there is a vermin infestation that leads to contamination of food contact surfaces, packaging, utensils, food equipment, or adulteration of food. The facility is required to cease operations immediately and must remain closed until all corrective actions on the provided checklist are completed.
Requirements Before Reopening:
1. Email the signed and completed Reopening Checklist to the assigned inspector.
2. Submit a copy of the pest control report from a licensed provider.
- K07: Proper hot and cold holding temperaturesCritical
Eggs were found stored on a shelf and measured at 78F. Per PIC, they wre removed from the cooler about 1 hour prior.
[CA] PHFs shall be held at 41°F or below or at 135°F or above.
[COS] Eggs were moved to the upright cooler.
- K29: Toxic substances properly identified, stored, used
Facility did not label a pesticide put into a clear plastic sprayer bottle.
[CA] Chemicals once removed from original container shall be labeled with common name. Ensure the pesticide being used is approved for a food facility and can be applied without a required pest control license. Per PIC, product is bought from a facility, they box was labeled "Pestie".
- K01: Demonstration of knowledge; food safety certification
1. No food handler cards were available for review.
[CA] Each food handler shall maintain a valid food handler card for the duration of his or her employment as food handler. A valid food handler card shall be provided within 30 days of after the date of hire.
2. No Food Safety Certificate was available for review.
[CA] Food facilities that prepare, handle, or serve non-prepackaged potentially hazard foods shall have a valid Food Safety Certificate available for review at all times.
- K45: Floor, walls, ceilings: built,maintained, clean
1. There are numerous holes and gaps in the walls of the water heater closet.
2. There are gaps around the waste pipe of the pre-rinse sink.
3. There are gaps around electrical conduit in the kitchen.
[CA] Seal gaps and holes in the structure to prevent pest entrance and harborage. Seal holes in the water heater closet with a material that is smooth, durable, and easily cleanable.
- K34: Warewash facilities: installed/maintained; test strips
Facility lacks testing materials for their choice of sanitizer, chlorine.
[CA] Testing equipment and materials shall be provided to adequately measure the applicable sanitization method used during manual or mechanical warewashing.
- K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofing
1. The back premises have an accumulation of cardboard.
[CA] The premises of a food facility shall be free of litter and items that are unnecessary to the operation or maintenance of the facility, such as equipment that is nonfunctional or no longer used.
2. The "to go" window is kept open with the screening removed.
[CA] The drive thru or passthrough window shall be provided with a solid or screened window, equipped with a self-closing device.