- K21: Hot and cold water available
The only hand wash sink at second kitchen area's restroom did not have running warm and cold water.
[CA]: Hand wash stations shall be equipped with running warn and cold water.
[SA]: Another restroom at the main kitchen area has a hand wash station with running warm and cold water.
- K45: Floor, walls, ceilings: built,maintained, clean
A fully enclosed area in the facility is being used to store open food and a 2 door reach in with open food but area does not have approved ceiling and wall finishes.
[CA]: Food shall be stored in an area with approved ceiling and wall finishes. Discontinue storing open food in this area or provide approved ceiling and wall finishes.
- K30: Food storage: food storage containers identified
*REPEAT VIOLATION* 1. Multiple open bags of food observed in preparation areas.
[CA]: All open bags of dry food shall be transferred or stored in food grade containers and covered with a fitted lid.
2.
a. Food stored outside of facility.
b. Food stored directly on the floor at coffee station. No direct contamination observed.
[CA]: Food shall be stored in a clean, dry location, where it is not exposed to splash, dust, vermin, or other forms of contamination or adulteration, and at least six inches above the floor.
- K29: Toxic substances properly identified, stored, used
*RPEAT VIOLATION*
Multiple cans of Raid pest repellent observed at facility.
[CA]: Raid pest control is for household use only. Commercial establishments are not approved to use household pest control methods. Discontinue storage/use of unapproved pest repellents.
- K34: Warewash facilities: installed/maintained; test strips
Testing method for Chlorine sanitizer not provided.
[CA]: Provide a testing method (ie Chlorine test strips) for measuring Chlorine sanitizer level.
- K49: Permits available
Facility is operating without a valid health permit.
[CA]: Facility shall maintain a valid health permit.
- K35: Equipment, utensils: Approved, in good repair, adequate capacity
*REPEAT VIOLATION*
1. Unapproved sheds at the back of the facility is being used to store food contact surfaces such as hotel pans and to-go boxes.
[CA]: Discontinue storing food/food contact surfaces in the shed.
Owner stated equipment in the sheds are not used for the facility's operation.
2. Unapproved household under counter cooler used and located at coffee station.
[CA]: Provide commercial grade food containers/bags and food equipment. All equipment must be certified for sanitation by ANSI accredited certification program (NSF, UL EPH, UL Sanitation, CSA Sanitation, ETL Sanitation), smooth, easily cleanable, nonabsorbent and durable. All equipment producing grease laden vapors shall be installed under and approved hood system.
- K36: Equipment, utensils, linens: Proper storage and use
*REPEAT VIOLATION* 1. Two 1 door freezer reach in units stored outside the fully enclosed facility near the entrance.
[CA]: All equipment shall be installed within the fully enclosed and approved facility.
2. Scoops in bulk storage containers in direct contact with food.
[CA]: Scoops stored in food containers for portioning shall always be stored in a manner which prevents the handle of the scoop from coming into direct contact with food (for ex: handles facing up).
- K23: No rodents, insects, birds, or animalsCritical
1. Live cockroaches observed in the following areas:
-1 adult on floor at front cashier area
-1 adult and 1 nymph in crevice of cove base near display cases
-1 adult in crevice of cashier table
Approximately 50+ dead cockroaches of varying life stages on glue traps and on floors found throughout the facility including the coffee station, ware-wash area, restrooms, main cook line and prep area, second prep area.
Approximately 30+ cockroaches eggs found on glue traps and on floors found throughout the facility.
Approximately 6-10 live large flies observed at kitchen and ware-wash area.
Approximately 10+ dead large flies observed at kitchen area on windows near cook line.
No pest control report provided during inspection.
2. Photographs: Taken for documentation purposes.
3. Supervisor Notified: Elizabeth T
.
4. Notification: The person in charge during inspection, Ali, 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.
- K33: Nonfood contact surfaces clean
Accumulation of debris, dust, trash throughout facility (kitchen, ware-wash area, prep areas).
[CA]: Maintain non food contact areas clean.
- K07: Proper hot and cold holding temperaturesCritical
At the coffee station, opened milk stored in under counter cooler measured at 47F, placed in the unit since last night per Owner.
[CA]: Potentially Hazardous Food shall be cold held at 41F or below (unopened pasteurized dairy may be stored up to 45F).
[COS]: Milk voluntarily discarded.
- K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofing
1. Gaps observed in between cove base and table at front cashier area.
[CA]: Close all gaps greater than 1/4 of an inch to prevent entry or harborage of vermin.
2. Several unused equipment such as refrigerators, chest freezers, microwave, counter-top gas stove, etc are stored outside at the back of the facility.
[CA]: The premises of a food facility shall be free of litter and items that are unnecessary to the operation or maintenance of the facility, such as equipment that is nonfunctional or no longer used.