- K29: Toxic substances properly identified, stored, used
Observed can of Raid cockroach insecticide maintained on the table next to to-go containers in the downstairs dry storage room.
Observed bag of Tomcat rodent bait maintained in storage bin with numerous cooking equipment in the downstairs dry storage room.
Observed case of Tomcat rodent bait maintained on the wooden ledge in the unpermitted storage room.
[CA] Only those insecticides, rodenticides, and other pesticides that are necessary and specifically approved for use in a food facility may be used. Store chemicals separate and away from the storage and preparation of food or food contact surfaces and linens.
- K34: Warewash facilities: installed/maintained; test strips
Facility lacks test strips.
[CA] Testing equipment and materials shall be provided to adequately measure the applicable sanitization method used during manual or mechanical warewashing.
Facility only has a two-compartment warewash sink.
[CA] All food facilities that prepares food or multiservice utensils and equipment are used shall provide a three-compartment sink with two integral metal drain boards for manually washing, rinsing, and sanitizing equipment and utensils.
- K36: Equipment, utensils, linens: Proper storage and use
Observed bowls used as scoops and scoops maintained with handles in direct contact with food ingredient (ice chest, dry ingredients, etc.).
[CA] Use approved utensils such as scoops or spoons with handles to ensure hands do not come in direct contact with food. Store scoop handle in such a way that the handle does not come in direct contact with food to prevent contamination.
- K04: Proper eating, tasting, drinking, tobacco use
Half eaten bag of cookies maintained on top of the covers of the food preparation refrigerator.
Numerous opened cans of beverage sodas and alcohol maintained on the storage shelf in the unpermitted storage shed.
[CA] No employee shall eat or drink in the food prep, food contact storage, or food storage areas, use designated area.
- K48: Plan review
Facility has constructed the following without conducting plan check and obtaining approval prior:
- External storage enclosure built around a tree.
- Extension to the currently building with three additional restrooms in the dining area.
Plans previously submitted to this Division were not approved and has expired due to non-payment and inactivity.
[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.
** Owner has a delinquent account. Your balance for plan check is $1,862.50. Payment must be made immediately to DEH at the address at the top of this report or via our website at www.Ehinfo.org. Once payment has been cleared, additional fees will be imposed on owner to renew and reopen existing plans.
Failure to make payments to balance, and renew/resubmit new plans by the comply-by date will result in enforcement action including impoundments of equipment and/or health permit suspension.
** Facility shall immediately cease and desist usage of the unpermitted enclosure. All equipment and food shall be relocated into an approved area of the facility.
** Facility is to submit plans to relocate existing ice machine that is currently installed outside in the unpermitted enclosure. Facility is to also submit plans for a janitorial sink and the additional restrooms.
** Invoice provided to owner.
- K43: Toilet facilities: properly constructed, supplied, cleaned
Employee restroom door maintained opened. Unpermitted restroom doors maintained opened.
[CA] Toilet rooms shall be separated by well-fitted, self-closing doors that prevent the passage of flies, dust, or odors.
Toilet paper maintained outside of dispensers at all restrooms.
[CA] Toilet tissue shall be provided in a permanently installed dispenser at each toilet.
- K39: Thermometers provided, accurate
Probe thermometers to measure food not provided.
[CA] An accurate easily readable metal probe thermometer (accurate to +/- 2°F) that is designed to measure the temperature of thin masses shall be provided and readily available to accurately measure the temperatures of potentially hazardous foods.
- K35: Equipment, utensils: Approved, in good repair, adequate capacity
Large domestic microwave in use in the kitchen.
[CA] All utensils and equipment shall be commercial and 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).
- K47: Signs posted; last inspection report available
Health permit is not posted in visible location.
[CA] The health permit issued by this department shall be posted in a conspicuous place in the food facility.
- K42: Garbage & refuse properly disposed; facilities maintained
Heavy accumulation of garbage, flatten cardboard boxes, empty alcoholic beverage containers maintained on floors outside of the unpermitted storage enclosure as well as around the refuse area.
[CA] Outside refuse enclosure shall be kept clean and free of debris.
Observed garbage container maintained opened.
[CA] Refuse containers shall be covered at all times when not in use.
- K22: Sewage and wastewater properly disposed
Observed condensate from the walk-in freezer being collected into an unused rice cooker in the downstairs storage area.
[CA] Condensation line from walk-in refrigerator shall drain into an approved plumbing system.
- K11: Proper reheating procedures for hot holdingCritical
Refried beans, rice, and pork ribs maintained at the steam table measured at 130F, 123F, and between 61F to 83F, respectively. Kitchen employee stated that items were taken out from the walk-in refrigerator and reheated on the stove less than one hour prior.
[CA] Any PHF that has been cooked, cooled, and reheated for hot holding shall be reheated to a minimum internal temperature of 165°F for 15 seconds.
[COS] Employee continued the reheating process on the stove for all three PHF items.
- K06: Adequate handwash facilities supplied, accessibleCritical
The only hand wash station in the kitchen lacked hand soap.
Hand soap observed stored in to-go cups inside two of the three unpermitted restroom hand sinks.
[CA] Provide handwashing cleanser in dispenser at handwash stations at all times. Hand soap and paper towels shall be readily available at all times.
[COS] Owner replaced hand soap cartridge for soap dispenser at the kitchen hand sink.
Observed paper towels maintained outside of the towel dispenser in the employee restroom.
[CA] Paper towels shall be stored inside the dispenser to prevent potential contamination.
- K45: Floor, walls, ceilings: built,maintained, clean
Observed FRP walls along the stairwell to the downstairs storage area detaching from the wall.
[CA] Secure wall to eliminate gaps.
Unpermitted storage enclosure with unapproved floors, walls, and ceilings.
[CA] Ceilings of all rooms where nonprepackaged food is handled shall be smooth, of durable construction, and of nonabsorbent material that is easily cleanable. The floor surfaces shall be smooth, of durable construction, and of nonabsorbent material that is easily cleanable.
Observed large hole on floor around plumbing pipes in the employee restroom.
[CA] Repair holes in structure and maintain in good repair to prevent pest harborage.
Facility lacks
- K23: No rodents, insects, birds, or animalsCritical
Observed one live cockroach nymph crawling on wall above the two-compartment ware wash sink. 2+ dead cockroaches observed on floor by the drain pipes and floor sink on floor between the mechanical dish machine and ware wash sink.
No other activity was observed throughout the facility. Owner stated that facility is serviced monthly. Pest control reports were unavailable for review.
Pictures were taken for documentation purposes.
[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.
[COS] Live cockroach was abated.
Observed heavy presence of fruit and/or drain flies in the unpermitted dry storage area and downstairs dry storage area.
[CA] Food facility shall be kept free of non-disease carrying insects, weevils, ants, gnats, and fruit flies.
- K38: Adequate ventilation/lighting; designated areas, use
Accumulation of grease observed on ventilation hood and hood filters in the right side kitchen.
[CA] Clean mechanical exhaust hood and/or filters of grease accumulation.
Inadequate lighting provided at the right side kitchen by the deep fryer.
[CA] In every room and area in which any food is prepared, manufactured, processed or prepackaged or in which equipment or utensils are cleaned, sufficient natural or artificial lighting shall be provided.
- K46: No unapproved private home/living/sleeping quarters
Observed mattress stored on top of numerous buckets with black draping partitions.
[CA] No sleeping accommodations shall be maintained or kept in any room where food is prepared, stored, or sold.
- K27: Food separated and protected
Observed raw shelled eggs stored above ready-to-eat food items in the merchandiser refrigerator and inside the walk-in refrigerator.
[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.
Observed cases/bags of food stored directly on the floor in the unpermitted dry storage area, walk-in refrigerator, and walk-in freezer.
[CA] Food shall be stored at least 6 inches above the floor to prevent contamination.
- K49: Permits available
--48 HOUR NOTICE—
Our records indicate this facility is operating without a valid permit and has a delinquent account. Your balance due is $ 1,975.00. Payment must be made immediately to DEH at the address at the top of this report or via our website at www.Ehinfo.org.
A facility that submits payment of the outstanding balance within 48 hours (2 business days) of this notice will be issued and mailed an operating permit by this department. Failure to comply within 48 hours will result in facility closure and additional enforcement, including but not limited to reinspection(s) and additional cost recovery fees.
A facility found to be in continued operation without a permit may incur a penalty of three (3) times the operating permit fee, and fee(s) for re-inspection(s) charged at the current hourly rate approved by the Santa Clara County Board of Supervisors. Penalties and fees incurred due to enforcement activities must be paid in full prior to the issuance of an operating permit.
** Invoice provided to owner.
- K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofing
Large gaps observed below screen door and wooden door of the unpermitted storage enclosure.
[CA] Eliminate gap greater than 1/4" to prevent the entrance and harborage of vermin.
- K14: Food contact surfaces clean, sanitizedCritical
Mechanical dish machine failed to dispense any measurable sanitizer after multiple cycles.
[CA] Maintain chlorine in mechanical warewash machine at 50 PPM.
[COS/SA] Instructed kitchen employee to set up two-compartment ware wash sink to conduct manual ware washing temporarily until mechanical dish machine is able to dispense the required level of sanitizer.