- K23: No rodents, insects, birds, or animalsCritical
1. REPEAT VIOLATION: Major Violation: Live cockroaches of all life stages were observed on/under prep tables, prep coolers, walls, and throughout the facility.
[CA] The premises of each food facility shall be kept free of vermin. A food facility shall not operate when there is a vermin infestation that has resulted in the contamination of food contact surfaces, food packaging, utensils, food equipment, or adulteration of food(s). The food facility shall cease operation of the food facility immediately. The food facility shall remain closed until: there is no longer evidence of a vermin infestation; all contaminated surfaces have been cleaned and sanitized; and contributing factors such as cleaning, repairs, and the elimination of harborages have been resolved.
2. REPEAT VIOLATION: Minor Violation: Several small flies were observed throughout the facility.
[CA] Ensure to maintain the facility free of animals, pests, and vermin.
- K14: Food contact surfaces clean, sanitizedCritical
1. Live cockroaches were observed on a tortilla holding tray (brown container with lid).
[CA] Ensure to maintain the food contact surfaces of equipment clean and free of contamination.
[COS] The tortilla holder was sent to the washed.
2. Chlorine at the diswasher was measured at 0 PPM during active ware washing.
[CA] Maintain chlorine in mechanical warewash machine at 50 PPM.
[SA] The three compartment sink was set up to manually warewash.
- K34: Warewash facilities: installed/maintained; test strips
1. Facility lacks the 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.
2. Facility lacks the plugs to fill the basins of the three compartment sink.
[CA] Plugs/stoppers shall be available to fill up the warewashing sink.
- K07: Proper hot and cold holding temperaturesCritical
In the kitchen area, at the prep cooler, sliced tomatoes and other PHFs were measured at 67°F. Per PIC, they were sliced about 3 hours prior.
[CA] PHFs shall be held at 41°F or below or at 135°F or above.
[SA] PIC agreed to discard items after 4 hours of removal from temperature control.
- K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofing
The exit door to the parking lot has a gap greater than 1/4".
[CA] Eliminate gap greater than 1/4" to prevent the entrance and harborage of vermin.
- K39: Thermometers provided, accurate
Facility lacks a probe type thermometer to measure the temperature of cooked foods.
[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.
- K16: Compliance with shell stock tags, condition, display
Facility does not have tags for the last 90 days.
[CA] Molluscan shellfish shall have shellstock tags and shall be properly stored and displayed, all shellstock tags shall be kept in chronological order for 90 days after harvest date.
- K01: Demonstration of knowledge; food safety certification
1. Facility lacks a Food Safety Certificate available upon request.
[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.
2. Facility lacks food handler cards for staff.
[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.
- K45: Floor, walls, ceilings: built,maintained, clean
1. The floors and walls of the facility have an accumulation of grease and grime.
2. The floor of the walk in cooler has a grey/black fuzzy organic material growing on the floor.
3. Coving along the walk in cooler is in disrepair.
[CA] Ensure to maintain the floors, walls, and ceilings of the facility clean and in good repair.
4. Numerous small holes were observed on walls of the kitchen area.
[CA] Ensure to seal the holes to prevent entrance and harborage of vermin.
- K06: Adequate handwash facilities supplied, accessibleCritical
1. Major Violation: In the bar area, at the only hand sink, no soap was available.
2. Major Violation: In the kitchen area, at the only hand sink, no soap or paper towels were available.
3. Major Violation: In the men's restroom, at the only hand sink, no soap or paper towels were available.
4. Major Violation: In the kitchen area, at the only hand sink, the hand sink was obstructed by a mop bucket and several boxes.
5. Minor Violation: In the women's restroom, at the only hand sink, soap and paper towels were not available in their dispensers.
[CA] Handwashing facility shall be clean, unobstructed, and accessible at all times. Hand wash stations shall be fully stocked with warm water, soap, and paper towels in their dispensers.
[SA] Staff provided pump bottles of soap in the kitchen and rolls of paper towels in the restroom.
- K29: Toxic substances properly identified, stored, used
Observed household pesticide sprayer stored above the ice machine.
[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.
- K19: Consumer advisory for raw or undercooked foods
Facility offers for sale raw or undercooked food items (shrimp and fish ceviceh and aguachiles) without a consumer advisory and disclosure.
[CA] Provide consumer warning for the sale of raw or undercooked animal-derived foods.
- K43: Toilet facilities: properly constructed, supplied, cleaned
1. Both of the restrooms lack self closing doors.
[CA] Toilet rooms shall be separated by well-fitted, self-closing doors that prevent the passage of flies, dust, or odors.
2. The restroom has toilet paper sitting above the dispenser and not installed inside the dispenser.
[CA] Toilet tissue shall be provided in a permanently installed dispenser at each toilet.
- K33: Nonfood contact surfaces clean
The sides of equipment and the exhaust filters of the hood have an accumulation of grease.
[CA] Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
- K35: Equipment, utensils: Approved, in good repair, adequate capacity
1. The prep cooler holding the sliced tomatoes and other vegetables is in disrepair.
2. The upright cooler near the walk in cooler is in disrepair.
[CA] Refrigeration must be capable of maintaining PHFs at 41°F or below. Repair, service, or replace the equipment.
- K22: Sewage and wastewater properly disposedCritical
1. Major Violation: In the kitchen area, at the mop sink, the sink was not draining.
2. Major Violation: In the kitchen area, at the grease trap, it appeared to be leaking liquid and releasing an offensive odor. The floor had a layer of water near the dishwasher.
[CA] Food facility shall not operate if there is sewage overflowing or backing up in the food facility. The food facility, or impacted areas, shall remain closed until all plumbing problems have been corrected and all contaminated surfaces have been cleaned and sanitized.
3. In the walk in cooler, an accumulation of liquid was observed on the floor. The liquid waste line could not be found.
[CA] Liquid waste shall be disposed of through the approved plumbing system and shall discharge into the public sewerage or into an approved private sewage disposal system.