K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofingObserved mop stored on floor next to janitorial sink. Did not observed mop hooks around janitorial sink. [CA] Mop rack or other devices not made available to hang and store cleaning tools. After use, mops shall be placed in a position that allows them to air-dry without soiling walls, equipment, or supplies.
K40: Wiping cloths: properly used, storedWiping cloths not in use on cutting board in preparation area. Observed bucket with wiping cloths on drainboard of preparation sink, chlorine measured 0ppm. [CA] Wiping towels shall be stored in sanitizing solution of an approved concentration when not in use (100 ppm - chlorine, 200 ppm - quaternary ammonium).
K36: Equipment, utensils, linens: Proper storage and useScoop handle in bulk sugar container in contact with sugar. [CA] Store scoop handle in such a way that the handle does not come in direct contact with food to prevent contamination.
K23: No rodents, insects, birds, or animalsCritical1. Observed Vermin: Documented in the following areas: Observed rodent droppings behind non working reach in fridge, on top of the water heater, along the wall and under the dry storage shelves, along the wall and under the three compartment sink and on the drain board of the three compartment sink.
2. Photographs: Taken for documentation purposes.
3. Supervisor Notified: Yes
4. Notification: The person in charge during inspection, Sean, 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.
K08: Time as a public health control; procedures & recordsCriticalPastries that require time marking in front display are not time market for TPHC as stated in written procedures posted next to display.
[CA] When time only, rather than time and temperature is used as a public health control, PHFs shall be time marked to indicate when item is removed from temperature control, discarded if not consumed or served within 4 hours, and written procedures shall be readily available for review. [COS] PIC time marked pastries, ultimately, due to closure, pastries were placed back into walk in fridge after being out for one hour.
K35: Equipment, utensils: Approved, in good repair, adequate capacityThree door reach in fridge was not functioning at time of inspection. Dry goods were stored inside. [CA] Repair/replace reach in fridge to prevent harborage points for vermin.