- K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofing
1. The mop was stored in the mop bucket.
[CA] After use, mops shall be placed in a position that allows them to air-dry without soiling walls, equipment, or supplies.
2. Employee personal effects were found stored amongst food contact surfaces and storage spaces.
[CA] No person shall store clothing or personal effects in any area used for the storage and preparation of food or food contact surfaces.
- K23: No rodents, insects, birds, or animals
Several large flies were observed in the kitchen area.
[CA] Ensure to maintain the facility free of animals, pests, and vermin.
- K30: Food storage: food storage containers identified
1. In the basement area several bulk food items in containers were lacking lids.
[CA] Store open bulk foods in approved NSF containers with tight fitting lids.
2. In the basement area, on the shelf, several containers holding seasoning powders and white crystalline substances were unlabeled.
[CA] Working containers holding food or food ingredients that are removed from their original packages shall be identified with the common name of the food if not easily recognizable.
- K40: Wiping cloths: properly used, stored
Quaternary ammonia sanitizer in the sanitizer bucket measured at 0 ppm.
[CA] Wiping towels shall be stored in sanitizing solution of an approved concentration when not in use (100 ppm - chlorine, 200 ppm - quaternary ammonium).
- K34: Warewash facilities: installed/maintained; test strips
Facility lacked testing materials for their choice of sanitizer, chlorine, at the dishwasher.
[CA] Testing equipment and materials shall be provided to adequately measure the applicable sanitization method used during manual or mechanical warewashing.
- K33: Nonfood contact surfaces clean
In the basement area the stand mixer had an accumulation of food debris on nonfood contact surfaces.
[CA] Nonfood-contact surfaces of equipment shall be kept free of an accumulation of dust, dirt, food residue, and other debris.
- K41: Plumbing approved, installed, in good repair; proper backflow devices
The mop sink's atmospheric valve was leaking when turned on.
[CA] Repair plumbing fixture and maintain in clean and good repair.
- K38: Adequate ventilation/lighting; designated areas, use
1. Repeat Violation: There are gaps in between the baffle filters of the exhaust hood.
[CA] Filters shall be fitted in the mechanical exhaust ventilation over cooking equipment, provide spacer or correct sized filters.
2. In the basement area and kitchen area light bulbs are not covered.
[CA] Light bulbs shall be shielded, coated or otherwise shatter-resistant in areas where there is unpackaged foods, clean equipment, utensils, linens, or unwrapped single use articles.
- K07: Proper hot and cold holding temperaturesCritical
1. In the kitchen area, at the prep cooler, an insert of breakfast sausages measured between 47-51°F at 10:45 am. Per cook, the breakfast sausages were stored in the cooler at time of opening at 8:00 am.
2. In the kitchen area, on the lower shelf of the flat grill, bacon (visibly not fully cooked) measured at 111°F. Per cook, the bacon finishes about an hour prior.
[CA] PHFs shall be held at 41°F or below or at 135°F or above.
[COS] 1. Breakfast sausages were moved to a different cooler to rapidly chill.
[COS] 2. The bacon was placed back on the grill to fully cook.
- K36: Equipment, utensils, linens: Proper storage and use
A paper cup was being used as a scoop for seasoning.
[CA] Use approved utensils such as scoops or spoons with handles to ensure hands do not come in direct contact with food.
- K06: Adequate handwash facilities supplied, accessibleCritical
In the kitchen area, at the only hand wash station, the soap dispenser was not working.
[CA] Provide handwashing cleanser in dispenser at handwash stations at all times.
[SA] A pump bottle of soap was made available for use.
- K27: Food separated and protected
1. In the walk in cooler, on the wire rack on the left, raw bacon and raw ground beef were found stored above ready to eat foods.
2. In the basement prep area, in the two door upright cooler, liquid egg whites were found stored above produce.
3. In the basement prep area, in the upright freezer, raw chicken was found stored above turkey.
[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.
- K14: Food contact surfaces clean, sanitized
In the downstairs prep area, on the prep counter, the deli slicer has an accumulation of food debris and residue.
[CA] Meat slicer shall be washed, rinsed and sanitized every 4 hours or less after initial use.
- K45: Floor, walls, ceilings: built,maintained, clean
In the basement area, at the prep area, there are holes in the ceiling in between two of the refrigeration units.
[CA] Repair holes in structure and maintain in good repair to prevent pest harborage.