ROUTINE INSPECTION
Notes: - Failure to correct repeat violations will result in further enforcement such as an office hearing. - A Standard Operating Procedure for produce washing, cooling of PHFs, and juice processing will be accepted in place of installation of a prep sink. Future violations regarding to produce washing or cooling will result in requirement to install a prep sink. Submit SOP within 30 days.
10 reported violations
- K45: Floor, walls, ceilings: built,maintained, clean
1. Repeat Violation: Several damaged floor tiles within the prep area next to the stand mixer. 2. The corner guards are in disrepair near the mop sink. [CA] Maintain the floors, walls, and ceilings of the facility in good repair. Replace broken floor tiles with a smooth and of durable construction and nonabsorbent material that is easily cleanable. Reattach the corner guards.
- K32: Food properly labeled and honestly presented
1. Second Repeat Violation: There are several food products (Various Juices, Water Based Gelatin, Milk Based Gelatin, Various Tres Leches Cake) that are prepackaged in the facility and available for self-service that are missing labels. [CA] Food prepackaged in a food facility shall bear a label with the following: 1) common name of the food. 2) list of ingredients in descending order of predominance by weight. 3) quantity of contents. 4) name and place of business of the manufacturer, packer, or distributor. 2. Juices are not pasteurized and are missing required warning. [CA] Provide the required warning statement to consumers on the labeling. "WARNING: This product has not been pasteurized and, therefore, may contain harmful bacteria that can cause serious illness in children, the elderly, and persons with weakened immune systems"
- K34: Warewash facilities: installed/maintained; test strips
Repeat Violation: Facility lacks drain plugs to fill the basins of the three compartment sink. [CA] Plugs/stoppers shall be available to fill up the warewashing sink.
- K06: Adequate handwash facilities supplied, accessibleCritical
The men's restroom lacked soap. [CA] Provide handwashing cleanser in dispenser at handwash stations at all times. [COS] PIC restocked the restroom lavatory.
- K35: Equipment, utensils: Approved, in good repair, adequate capacity
Facility has a steamer in disrepair. [CA] Maintain equipment clean and in good repair. Repair, replace, remove, or service the unit.
- K40: Wiping cloths: properly used, stored
Wet cloth towels were found stored in 0 ppm of chlorine. [CA] Wiping towels shall be stored in sanitizing solution of an approved concentration when not in use (100 ppm - chlorine, 200 ppm - quaternary ammonium).
- K43: Toilet facilities: properly constructed, supplied, cleaned
The men's restroom lacked toilet tissue. [CA] Toilet tissue shall be provided in a permanently installed dispenser at each toilet.
- K01: Demonstration of knowledge; food safety certification
Bakers are missing food handler cards. [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.
- K27: Food separated and protected
Repeat Violation: Raw shelled eggs were found stored over cut tomatoes and tamales in the upright cooler by the dry storage. [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 drain pipe of the three compartment sink has a leak. [CA] Repair plumbing fixture and maintain in clean and good repair.