/ Items Food - Follow-Up Sep 26, 2018 Sep 25, 2018 Rodent droppings observed behind fridges and under back shelves. Cleaning required immediately. Pest control to be acquired and conducted two times per month. Cupboards found in disrepair. Repairs required. Cleaning required under grill/lights/ceiling in front area around vents/behind display menus floor trim at back to be repaired. Repair metal shelf required under prep table. Sep 06, 2018 Cleaning required under grill/back storage area/floors/coolers- Repairs required to floor trim at back. 601 - Food contact surfaces properly constructed or located, acceptable material Cooler next to grill required to be replaired. Repairs required to metal shelf under prep table. Cleaning of cupboards under cash area- all wires to be controlled- observed suspect rodent droppings. Monitor area. All food service area items to be placed inside plastic covered containers. Repairs required to hole in wall above prep. Door to be kept closed and proper gap reduction for door. Page 1 of 5
/ Items Food - Annual Jan 22, 2018 Cabinet doors at back found in disrepair. Painting and repairs required. Sealing of gasket on fridge found to be in disrepair. Evidence of rodent droppings in mop sink closet- clean and investigate. Insulate all holes. Pest control on going. Food - Follow-Up Oct 18, 2017 Oct 17, 2017 Rodent droppings observed at several locations in store. Cleaning and sanitizing required within 24 hours. Pest control to be increased. All items to be off floor to allow for easy cleaning. Organize all shelves and above coolers to ensure no hardbourage for rodents. Repair sink inside cupboard. Closing of store at night must ensure clean premises and have all items in rodent proof containers. Organize all areas to ensure proper cleaning. Page 2 of 5
/ Items Oct 17, 2017 804 - Temperature logs maintained for refrigerated storage units Temperature logds required to be kept up to date. Aug 09, 2017 Cleaning of back prep table All items to be moved directly off floor. Cleaning of all hard to reach areas. Cupboard doors to be repaired. Food - Follow-Up Jun 02, 2017 May 02, 2017 Rodent droppings behind fridge- clean and sanitize area- increase pest control. Cupboard under sink required to be painted repaired and cleaned. Thorough cleaning required of floors shelves and walls. 901 - Other Chemical sanitizer too high- decreased at time of. Page 3 of 5
/ Items Food - Follow-Up Feb 01, 2017 Food - Annual Jan 26, 2017 108 - Proper Thawing Procedures for Frozen Food Chicken not to be thawed at room temperature. All potentiall hazardous foods must be thawed in an approved manner. 402 - Food Contact Surfaces Cleaned and Sanitized Sanitizer concentration too high- ensure two sanitizer sprays at 200 ppm are available for use. Cleaning required of all floors and shelves. Organizing of all storage areas required. 804 - Temperature logs maintained for refrigerated storage units Temperature logs required twice daily. 902 - Other Paper towel dispenser and soap dispenser off wall for repairs- installation required immediately. Page 4 of 5
/ Items Nov 30, 2016 402 - Food Contact Surfaces Cleaned and Sanitized Ensure sanitizing soultion is available for use in food prep. area. Top inside cover of small island prep. table requires repair. Page 5 of 5