Deducted | Critical | Remarks |
5 | Yes | 2-201.11 Provide an employee health policy that states what actions are necessary when an employee has a specific symptom or diagnosis related to diseases that are transmissible through food. Communication of the policy to employees must be verifiable. |
4 | Yes | 2-501.11 Provide clean-up procedures for employees to follow when responding to vomiting or diarrheal events in a food establishment. |
1 | No | ADPH 420-3-22-.08, 8-304.11 Post current permit in public view. Permit remains the property of JCDH.
ADPH 420-3-22-.08, 8-403.50 Post current inspection report in a conspicuous place inside the food establishment. Report remains the property of JCDH. |
4 | Yes | 4-601.11(A) Clean equipment, food contact surfaces and utensils to sight and touch. (Interior of ice machine, ice bins, beverage nozzles, utensils in storage, etc.)// Smoothie/icee machine nozzles heavily soiled with mold, coffee machine soiled with residue, beverage nozzles soiled with mildew. |
1 | No | 4-602.12 Clean interiors and door seals of microwaves at least every 24 hours.// Interior of microwave is heavily soiled with residue.
4-601.11(C) Keep nonfood contact surfaces of equipment (interiors of refrigeration units and cooking equipment, exteriors of equipment, storage shelves, etc.) free of an accumulation of dust, dirt, food residue, and other debris.
4-602.13 Clean non-food contact surfaces of equipment as often as necessary to prevent accumulation of residue.// Countertop underneath equipment littered with debris, dirt, dust, trash, and residue. |
4 | Yes | 6-301.11 Provide a supply of hand cleaning liquid, powder or bar soap at each handwashing sink or group of 2 adjacent handwashing sinks.// No soap at either hand sink.
6-301.12 Provide paper towels or a continuous towel system that supplies the user with a clean towel at each handwashing sink or group of adjacent sinks.// No paper towels at either hand sink.
5-205.11 Cease using hand sinks for any purpose other than handwashing. 5-205.11 Provide access to hand sinks at all times.// Box of materials stored in hand sink. Box of fluorescent bulbs stored in front of hand sink, blocking access. |
1 | No | 6-301.14 Post sign at all hand sinks that notifies employees to wash hands.// No handwashing sign at back of facility or in men's restroom.
5-205.15(B) Maintain plumbing in good repair. (ex: floor drain covers, missing toilet tank lid, broken toilet seat, etc.)// Leak from exposed line in back of facility. |
1 | No | 5-501.113 Keep dumpster doors and lids closed.// Dumpster door left open.
5-501.110 Store refuse and recyclables in receptacles so that they are inaccessible to pests.// Returnables/recyclables stored throughout facility without receptacles. |
1 | No | 6-501.112 Remove dead or trapped birds, insects, rodents and other pests from control devices and premises at a frequency that prevents accumulation, decomposition or the attraction of pests.// Dead roach underneath counter. Dead flies throughout facility.
6-501.111(A-B)(D) Eliminate harborage conditions and inspect the premises for evidence of pests. |
1 | No | 6-501.114 Maintain premises free of items that are unnecessary to the operation or maintenance of the establishment, such as equipment that is nonfunctional or no longer used.// Fixtures, boxes, crates, and many other items piled in the back room, piled on top of the 3-compartment sink, and piled on top of shelving and tables.
6-501.114 Maintain premises free of litter.// Excessive trash on left side of building. Trash throughout back of facility, in beer cooler, and behind counter. |
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