- K48: Plan review
Current seafood holding tank does not correspond to previously approved plans.
[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.
** New HACCP plan shall be submitted along with plans.
- K45: Floor, walls, ceilings: built,maintained, clean
Observed stainless steel wall behind the cook line detaching from wall.
[CA] Secure wall. Eliminate gap greater than 1/4" to prevent the entrance and harborage of vermin.
Heavy accumulation of grease, debris, food residue, and/or food debris observed on floors in the following areas:
- Throughout the cookline, under cooking equipment, food preparation sink, soda dispenser.
- Underneath the three-compartment sink and undercounter dish machine.
- Underneath food preparation tables.
- At the bar.
- Underneath storage racks - at cook line and inside walk-in refrigerator.
Heavy accumulation of grease and soot observed behind the grill at the cook line.
[CA] Walls and/or floors shall be kept clean. Regularly clean under equipment to prevent accumulation of debris.
- K18: Compliance with variance/ROP/HACCP Plan
Employees were unsure whether a HACCP (hazard analysis critical control point) plan were available. Employees were also unsure whether temperature of the holding tanks were measured and recorded.
[CA] HACCP record keeping shall be available on site for molluscan shellfish life-support system.
* Facility shall provided updated HACCP plan to the Department and shall follow its written HACCP plan.
- K33: Nonfood contact surfaces clean
Heavy accumulation of flour, grease, and food residues observed on surfaces of cooking equipment, storage racks, sauce bottles and containers, etc.
[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
Ambient temperature of the walk-in refrigerator measured between 47F to 51F via IR. Thermometer placed inside the walk-in refrigerator measured at temperature of 45F.
[CA] Refrigeration must be capable of maintaining PHFs at 41°F or below.
- K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofing
Observed personal food maintained inside the walk-in refrigerator commingled with restaurant food. Observed cigarette butt on sanitizer bucket underneath the three-compartment sink.
[CA] Provide designated location for employees to store personal food and beverages, separated and protected from restaurant food. No employee shall eat, drink, or use tobacco in the food prep, food contact storage, or food storage areas, use designated area.
- K07: Proper hot and cold holding temperaturesCritical
Numerous PHF items maintained inside the walk-in refrigerator measured between 45F to 48F.
- Prepackaged bag of raw hamachi collar, approximately 10 lbs - 45F.
- Cooked half crab - 48F.
- Bowl of marinated calamari, approximately 5lbs - 47F.
- Three boxes of cooked mussels - 45F.
- Bucket of raw shrimp, approximately 5-10 lbs - 47F.
- Plastic container of raw fish fillets, approximately 2 lbs - 46F.
- Opened package of raw steaks - 46F.
- Bowl of cooked shrimp, approximately 0.5lb - 48F.
- Opened carton of half-and-half - 47F.
Employees stated that all items have been inside the refrigerator since the night before. Ambient temperature of the walk-in refrigerator measured between 47F to 51F via IR. Thermometer placed inside the walk-in refrigerator measured at temperature of 45F.
[CA] PHFs shall be held at 41°F or below or at 135°F or above, with the exception live unshucked molluscan shellfish, unopened pasteurized milk/milk products, and raw shelled eggs.
[COS] All items were VC&D due to improper cold holding temperatures.
** See separate VC&D report.
- K38: Adequate ventilation/lighting; designated areas, use
Heavy accumulation of grease observed on ventilation hood and hood filters at the cook line.
[CA] Ventilation hood and filters shall be maintained clean and good repair.
- K16: Compliance with shell stock tags, condition, display
Shellstock tags observed maintained inside metal serving container inside the walk-in refrigerator.
[CA Shellstock tags shall be maintained in chronological order correlated to the date of date the shellstock are sold or served.
- K06: Adequate handwash facilities supplied, accessibleCritical
Hand wash sink between the bar and kitchen lacked paper towels.
Hand wash sink in the back of the kitchen by the warewash area lacked paper towels.
Employee stated that paper towels often run out and hand towels are used instead.
[CA] Handwashing facilities shall be equipped with handwashing cleanser and single-use sanitary towels in dispensers. Paper towels and hand soap shall be readily available and easily accessible at all times.
[COS] Employee provided napkins.
- K21: Hot and cold water available
Men and women's restroom hand wash sink lack warm water. Water measured at 65F.
[CA] Handwashing facilities shall be equipped to provide minimum 100°F water under pressure for a minimum of 15 seconds.
- K14: Food contact surfaces clean, sanitized
Observed black mold-like growth on the ice chute of the soda dispenser.
[CA] Clean, sanitize, and maintain.
Observed seafood holding tank with heavy accumulation of algae and debris on bottom of the tank. Live lobster and crab were maintained inside tank.
[CA] Clean and maintain seafood holding tank.
- K01: Demonstration of knowledge; food safety certification
Employees' food handler cards were unavailable 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.