K23: No rodents, insects, birds, or animalsCritical1. MAJOR. Rodent dropping observed on the floor under the water heater, on canned food and plates in the dry storage room.
[Corrective Action] A food facility shall be free of rodents and rodent droppings. Clean up areas where dropping were observed.
[Suitable Alternative] Canned foods voluntarily discarded. Rodent droppings swept.
2. Observed customer dog in the dining room.
[Corrective Action] No live animals may be allowed in a food facility, except in the following situations; decorative fish or shellfish in aquarium, animals intended for consumption if kept separated from other food and food contact surfaces, dogs under the control of on-duty uniformed law enforcement or private patrol, outdoor dining areas, and service animals.
K44: Premises clean, in good repair; Personal/chemical storage; Adequate vermin-proofingObserved gap under the back screen door and back door.
[Corrective Action] Install device to prevent gaps larger than 1/4 inch.
K36: Equipment, utensils, linens: Proper storage and useObserved ice scoop submerged under ice in the ice machine in the storage room at the service area.
[Corrective Action] Store the ice scoop in a clean and dry area.
K01: Demonstration of knowledge; food safety certification1.Lack of Food Safety Certificate.
[Corrective Action] Obtain the Food Safety Certificate.
2. Lack of Food Handler's Card.
[Corrective Action] All employees shall have a Food Handler's Card.
K43: Toilet facilities: properly constructed, supplied, cleanedLack of self-closing device on the restroom door next to the lotto machine.
[Corrective Action] Install a self-closing device.
K45: Floor, walls, ceilings: built,maintained, clean1.Grime and dust accumulation on all four walls in the kitchen.
[Corrective Action] Thoroughly clean all the walls in the kitchen and maintain clean.
2. All floor sinks in the facility observed having grime accumulation.
[Corrective Action] Thoroughly clean and maintain clean.
3. Accumulation of old food debris under the work table at the service area.
[Corrective Action] Thoroughly clean and maintain clean.