| OBSERVATIONS AND CORRECTIVE ACTIONS |
| Item No.
Violations cited in this report must be corrected within the time frames below.
|
| 1. Facility lacks Certified Food Safety Manager. Scheduled to take food safety course, provided proof. Apply for CFSM with |
| MCHD once receive food course certificate |
| Certified food safety manager information can be downloaded @ www.health.montcopa.org |
| 8. food debris in hand sink, slow to drain |
| 14. clean knife in holder with debris on blade - discarded |
| 35. bulk container in basement not labeled |
| 42. debris in container holding clean utensils on prep surface |
| 43. box of single use cups stored on floor in basement |
| cleaned out single use containers stored in ware washing area - single use only. |
| 47. ice build up in reach in freezer in basement |
| mold like growth on ice shield to ice machine |
| 45. duct tape on door to keg walk in refrig |
| 49 (R) facility lacks food prep sink with min. 1" air gap at waste line. Install bu 12-28-12 |
| (R) facility lacks mop sink. area around mop sink must be smooth, nonporous. Install by 12-28-12. |
| 53. (R) ceiling tiles in kitchen are absorbant material. Facility has proper ceiling tiles purchased and has |
| started to install. |
| (R) door frame in kitchen is lacking. Material to be smooth, nonporous, easily cleanable install by 12-28-12 |
| (R) floor cove lacking by grill in kitchen - install by 12-28-12 |
| (R) walls in kitchen are scrated/peeling - surfaces to be smooth, easily cleanable, nonabsorbant by 12-28-12 |
| (R) walls, ceilings, floors and floor cove basing by reach in freezers in basement - surfaces to be smooth, nonabsorbant |
| easily cleanable by 12-28-12 |
| floor tiles in kitchen are cracked |
| floor by ware washing is torn. |