ROUTINE INSPECTION
BEFORE THE END OF TODAY, 1/27/26, EMAIL INVOICES/RECEIPTS TO MINDY.NGUYEN@DEH.SCCGOV.ORG . DO NOT SELL ANY DONUTS UNTIL RECEIPTS ARE PROVIDED. FAILURE TO EMAIL INVOICE PHOTOS WILL RESULT IN A FOLLOW-UP INSPECTION TOMORROW, AND IMPOUNDMENT OF DONUTS.
3 reported violations
- K06: Adequate handwash facilities supplied, accessible
Observed plastic bottles stored inside the front handsink. [CA] Do not store items inside handsinks.
- K35: Equipment, utensils: Approved, in good repair, adequate capacity
Observed several pieces of equipment in the rear area (refrigerators, ice machine) not in use. [CA] Remove unused equipment.
- K15: Food obtained from approved sourceCritical
Observes facility was selling donuts. Operator stated they are purchased from Mochiholics in Milpitas and they just started selling them a week ago, but was unable to provide a receipt/invoice. [CA] Ensure all foods are purchased from approved sources, and that invoices/receipts are available on site at all times. [SA] Operator removed donuts from sales area and placed them inside the freezer in the back area. Operator spoke to owner on phone, and stated owner can send the invoices to inspector by end of today. BEFORE THE END OF TODAY, 1/27/26, EMAIL INVOICES/RECEIPTS TO MINDY.NGUYEN@DEH.SCCGOV.ORG . DO NOT SELL ANY DONUTS UNTIL RECEIPTS ARE PROVIDED. FAILURE TO EMAIL INVOICE PHOTOS WILL RESULT IN A FOLLOW-UP INSPECTION TOMORROW, AND IMPOUNDMENT OF DONUTS.