| OBSERVATIONS AND CORRECTIVE ACTIONS |
| Item No.
Violations cited in this report must be corrected within the time frames below.
|
| 1: Facility lacks CFSM certificate. Facility granted until 1/10/13 to obtain. Submit reciprocity application to MCHD immediately. |
| 4: Cigarette odor observed in employee restroom. |
| 7: Employee had bare hand contact with ready to eat food. COS. |
| 8: Paper towels lacking at hand sink behind front counter and at hand sink by dish machine. |
| 13: Raw eggs stored above ready to eat food in 2 door work top cooler. COS. |
| 14: Some portable cutting boards observed with excessively worn surfaces. |
| 34: Thermometers lacking in several cooling units. (R) |
| 37: Employee personal item stored on utensil storage shelf. |
| 37: Employee clothing items hanging from shelf storing food items. |
| 37: Food stored in grocery style bags in walk-in cooler and reach-in cooler. |
| 37: Food items uncovered in walk-in cooler. (R) Food uncovered in several other cooling units. |
| 37: Food items stored on floor in bakery area. (R) Owner stated bakery is no longer in operation. |
| 37: Food containers stored on floor in walk-in cooler and walk-in freezer. |
| 37: Hair restraints lacking for food handler. |
| 37: Scoop handles in contact with product in bulk food containers. (R). COS. |
| 42: Mops stored in buckets. |
| 45: Hole in door to employee restroom. (R) |
| 45: Gaskets torn on 4 door reach-in cooler. (R) |
| 45: Door to walk-in freezer does not close properly. Frost present at door frame. |
| 45: Cardboard lining shelf under steam table. |
| 45: Glass door broken on display cooler behind front counter. |
| 46: Facility unable to locate Cl test strips. (R) |
| 51: Trash can lacks lid in employee unisex restroom. |
| 53: Floor tiles broken and damaged around dish machine. (R) |
| 53: Debris build-up on floors under fryers. |
| 53: Ceiling screen above dish machine is torn. (R) |
| 53: Soda syrup spillage on floor in basement dry storage room. |
| 53: Air space observed at back exit door. |
| MCHD will conduct a re-inspection on or after 1/23/13 due to number of violations and repeated violations. If/when facility is scheduled for an |
| administrative conference and a second re-inspection, facility must submit $305.00 to MCHD for each additional re-inspection. |