Macclenny, Baker County

THE GRAND HAVANA

1691 SOUTH 6TH STREET, Macclenny, FL 32063

FoodSeating
Latest violations
1
1 Intermediate
Oct 11, 2022
City
Macclenny
County
Baker
Status
Ownership Changed
Inspections
8

Violation history

Florida violations grouped by priority level over time.

Inspection history

Florida inspections are violation-priority based, with high priority, intermediate, and basic counts shown separately.

Oct 11, 2022

Routine - Food

Call Back - Admin. complaint recommended

Intermediate: 1Total: 1

51-16-7

Detail 21465883

Intermediate - - From initial inspection : Intermediate - No plan review submitted and approved - renovations were made or are in progress. Must submit plans and plan review application to DBPR H and R Plan Review office located at 2601 Blair Stone Rd., Tallahassee, FL 32399-1011. Plans must be submitted AND approved within 60 days. In storage shed outside, two ovens have been added, not on plans, no hand wash sink in shed. No smooth and easily cleanable ceiling or floor. Warning - From follow-up inspection 2022-08-05: Operator needs more time to submit Time Extended - From follow-up inspection 2022-08-17: Person in charge needs more time to submit. Time Extended - From follow-up inspection 2022-10-11: No updated plans on file, ovens still in outside shed. Admin Complaint

Aug 17, 2022

Routine - Food

Call Back - Extension given, pending

Intermediate: 1Total: 1

51-16-7

Detail 21281791

Intermediate - - From initial inspection : Intermediate - No plan review submitted and approved - renovations were made or are in progress. Must submit plans and plan review application to DBPR H and R Plan Review office located at 2601 Blair Stone Rd., Tallahassee, FL 32399-1011. Plans must be submitted AND approved within 60 days. In storage shed outside, two ovens have been added, not on plans, no hand wash sink in shed. No smooth and easily cleanable ceiling or floor. Warning - From follow-up inspection 2022-08-05: Operator needs more time to submit Time Extended - From follow-up inspection 2022-08-17: Person in charge needs more time to submit. Time Extended

Aug 5, 2022

Routine - Food

Call Back - Extension given, pending

High Priority: 1Intermediate: 3Total: 4

01D-01-5

Detail 21253212

High Priority - - From initial inspection : High Priority - Nonexempt fish offered raw or undercooked has not undergone proper parasite destruction. Fish must be fully cooked or discarded. Establishment offers Mahi mahi ceviche raw, unable to provide proof of parasite destruction. Person in charge states will not sell until letter is obtained. Warning - From follow-up inspection 2022-08-05: Person in charge provided letter from Save A Lot store instead of distributor. Time Extended

53A-02-7

Detail 21253210

Intermediate - - From initial inspection : Intermediate - Manager or person in charge lacking proof of food manager certification and no other certified food service manager employed at this location. Person in charge unable to provide CFM training for establishment during inspection. States has it, just not on site. Warning - From follow-up inspection 2022-08-05: Operator needs more time to obtain. Time Extended

51-16-7

Detail 21253211

Intermediate - - From initial inspection : Intermediate - No plan review submitted and approved - renovations were made or are in progress. Must submit plans and plan review application to DBPR H and R Plan Review office located at 2601 Blair Stone Rd., Tallahassee, FL 32399-1011. Plans must be submitted AND approved within 60 days. In storage shed outside, two ovens have been added, not on plans, no hand wash sink in shed. No smooth and easily cleanable ceiling or floor. Warning - From follow-up inspection 2022-08-05: Operator needs more time to submit Time Extended

53B-01-5

Detail 21253209

Intermediate - - From initial inspection : Intermediate - No proof of required state approved employee training provided for any employees. To order approved program food safety material, call DBPR contracted provider: Florida Restaurant and Lodging Association (SafeStaff) 866-372-7233. Person in charge unable to provide proof of training during inspection. Warning - From follow-up inspection 2022-08-05: Operator needs more time to obtain, Time Extended

Jul 28, 2022

Routine - Food

Warning Issued

High Priority: 3Intermediate: 8Basic: 9Total: 20

01D-01-5

Detail 21228946

High Priority - Nonexempt fish offered raw or undercooked has not undergone proper parasite destruction. Fish must be fully cooked or discarded. Establishment offers Mahi mahi ceviche raw, unable to provide proof of parasite destruction. Person in charge states will not sell until letter is obtained. Warning

50-17-2

Detail 21228956

High Priority - Operating with an expired Division of Hotels and Restaurants license. License expired 6/1/22.

08A-20-5

Detail 21228938

High Priority - Raw animal foods not properly separated from each other in holding unit based upon minimum required cooking temperature. Shell eggs stored under raw chicken in reach in, person in charge rearranged. Raw pork in reach in cooler stored over ready to eat rice, person in charge moved to appropriate location. Corrected On-Site

31A-10-4

Detail 21228942

Intermediate - Equipment drain line draining into handwash sink. Condensation line stored in hand wash sink at front bar.

22-02-4

Detail 21228951

Intermediate - Food-contact surface soiled with food debris, mold-like substance or slime. Ice machine with debris buildup.

53A-02-7

Detail 21228947

Intermediate - Manager or person in charge lacking proof of food manager certification and no other certified food service manager employed at this location. Person in charge unable to provide CFM training for establishment during inspection. States has it, just not on site. Warning

31B-02-4

Detail 21228950

Intermediate - No paper towels or mechanical hand drying device provided at handwash sink. Missing from hand wash sink at back kitchen. Person in charge provided. Corrected On-Site Repeat Violation

51-16-7

Detail 21228952

Intermediate - No plan review submitted and approved - renovations were made or are in progress. Must submit plans and plan review application to DBPR H and R Plan Review office located at 2601 Blair Stone Rd., Tallahassee, FL 32399-1011. Plans must be submitted AND approved within 60 days. In storage shed outside, two ovens have been added, not on plans, no hand wash sink in shed. No smooth and easily cleanable ceiling or floor. Warning

53B-01-5

Detail 21228955

Intermediate - No proof of required state approved employee training provided for any employees. To order approved program food safety material, call DBPR contracted provider: Florida Restaurant and Lodging Association (SafeStaff) 866-372-7233. Person in charge unable to provide proof of training during inspection. Warning

22-38-5

Detail 21228939

Intermediate - No sanitizer of any kind available for warewashing. Only use single-service items to serve food to customers until sanitizer is available for warewashing. No sanitizer during inspection, person in charge purchased during inspection, bottle does not have food contact surface instruction. Corrective Action Taken

02C-02-5

Detail 21228953

Intermediate - Ready-to-eat, time/temperature control for safety food prepared onsite and held more than 24 hours not properly date marked. Rice in reach in cooler made 2 days ago per person in charge with no date mark, person in charge marked appropriately. Corrected On-Site

51-11-4

Detail 21228937

Basic - Carbon dioxide/helium tanks not adequately secured. Outside back door, helium tanks unsecured.

35B-01-4

Detail 21228944

Basic - Exterior door has a gap at the threshold that opens to the outside. Light visible under red side door.

36-73-4

Detail 21228954

Basic - Floor soiled/has accumulation of debris. Grease buildup on floor under cooktop

35B-08-4

Detail 21228943

Basic - Fly sticky tape hanging over food/food preparation area/food-contact equipment. Flying insect trap stored over table with to go items, person in charge moved during inspection. Corrected On-Site

14-42-4

Detail 21228948

Basic - Hood filter missing from automatic fire suppression/exhaust system. Missing some hood filters above cookline.

31B-04-4

Detail 21228945

Basic - No handwashing sign provided at a hand sink used by food employees. Missing from mens restroom.

27-10-4

Detail 21228949

Basic - No hot running water at mop sink. Hot water turned off at mop sink, person in charge states it leaks.

35B-03-4

Detail 21228940

Basic - Outer openings not protected with self-closing doors. Self closing mechanism missing from back door.

42-01-4

Detail 21228941

Basic - Wet mop not stored in a manner to allow the mop to dry. Wet mops stored outside not hanging to dry, person in charge hung during inspection.

Oct 29, 2021

Complaint Full

Call Back - Complied

No violations recorded for this inspection.

Oct 15, 2021

Complaint Full

Warning Issued

High Priority: 3Intermediate: 4Basic: 11Total: 18

41-07-4

Detail 20592291

High Priority - Container of medicine improperly stored. Bottle of pills over food prep area. Operator moved. Corrected On-Site

35A-02-6

Detail 20592289

High Priority - Live, small flying insects in kitchen, food preparation area, food storage area and/or bar area. Observed 3 flying around kitchen and 4 on cutting board in prep area. Warning

08A-05-6

Detail 20592278

High Priority - Raw animal food stored over/not properly separated from ready-to-eat food. Raw pork stored over lasagna in walk in cooler. Employee moved to bottom. Corrected On-Site Repeat Violation

53A-05-6

Detail 20592280

Intermediate - No currently certified food service manager on duty with four or more employees engaged in food preparation/handling. A list of accredited food manager certification examination providers can be found at http://www.myfloridalicense.com/DBPR/hotels-restaurants/food-lodging/food-manager/ 4 food handlers manager not present.

31B-02-4

Detail 20592292

Intermediate - No paper towels or mechanical hand drying device provided at handwash sink. Sink in kitchen. Operator placed towels at sink. Corrected On-Site

41-17-4

Detail 20592287

Intermediate - Spray bottle containing toxic substance not labeled. Spray bottle with blue cleaner behind front counter. Operator labeled. Corrected On-Site

27-16-4

Detail 20592293

Intermediate - Water with a temperature of at least 100 degrees Fahrenheit not provided/shut off at employee handwash sink. Sink behind front counter the hot water handle not catching. Operator showed inspector that hot water is at sink but it needs a new handle.

08B-49-4

Detail 20592277

Basic - Employee personal food not properly identified and segregated from food to be served to the public. Container of cake slice and spoon above cheese and sodas in reach in cooler by Three compartment sink. Operator moved to bottom. Corrected On-Site

14-11-4

Detail 20592288

Basic - Equipment in poor repair. Cutting board across from cooks line with deep cut marks.

36-73-4

Detail 20592285

Basic - Floor soiled/has accumulation of debris. Grease buildup under cooking equipment.

10-14-5

Detail 20592283

Basic - Ice bucket stored on floor between uses. Next to ice machine. Operator picked up off of floor. Corrected On-Site

14-69-4

Detail 20592286

Basic - Ice buildup in reach-in freezer. Chest freezer on the inside of outside storage building.

10-07-4

Detail 20592284

Basic - In-use utensil stored in standing water less than 135 degrees Fahrenheit. Utensils in water 94-100 degrees next fryers and in steam table. Repeat Violation

23-03-4

Detail 20592294

Basic - Nonfood-contact surface soiled with grease, food debris, dirt, slime or dust. Reach in freezer gaskets soiled in outside building.

35B-05-4

Detail 20592281

Basic - Outer openings not protected during operation and vermin and/or environmental cross contamination present. Kitchen has no air conditioning so operator is propping back door open. The screen that was in front of door has been torn so it is unable to keep flies outside. Operator stated he will replace next day. Warning

25-05-4

Detail 20592279

Basic - Single-service articles improperly stored. Togo lids on floor in outside storage building. Operator placed on shelf. Corrected On-Site

29-49-6

Detail 20592290

Basic - Standing water in bottom of reach-in-cooler. Reach in cooler behind front counter.

29-11-4

Detail 20592282

Basic - Water leaking from pipe and/or faucet/handle. White pipes under sanitizer compartment of Three compartment sink.

Oct 15, 2021

Routine - Food

Call Back - Complied

No violations recorded for this inspection.

Aug 5, 2021

Routine - Food

Warning Issued

High Priority: 3Intermediate: 3Basic: 7Total: 13

08A-05-6

Detail 20405501

High Priority - Raw animal food stored over/not properly separated from ready-to-eat food. Opened bag of raw chicken over french fries in 2 door reach in cooler across from cook line. Cook moved chicken to bottom shelf Corrected On-Site

03B-01-6

Detail 20405497

High Priority - Time/temperature control for safety food, other than whole meat roast, hot held at less than 135 degrees Fahrenheit. rice (132°F - Hot Holding) in steam table across from cook line. Cook reheated rice to 166° Corrected On-Site

41-10-4

Detail 20405506

High Priority - Toxic substance/chemical improperly stored. Insect spray stored on shelf with clean containers . Person in charge moved insect spray Corrected On-Site

31A-11-4

Detail 20405499

Intermediate - Handwash sink used for purposes other than handwashing. Cook filled container in hand wash sink near cook line

53A-01-7

Detail 20405505

Intermediate - Manager or person in charge lacking proof of food manager certification. Manager does not have proof of certified food protection manager certification

53B-01-5

Detail 20405502

Intermediate - No proof of required state approved employee training provided for any employees. To order approved program food safety material, call DBPR contracted provider: Florida Restaurant and Lodging Association (SafeStaff) 866-372-7233. No proof of employee training Warning

14-01-5

Detail 20405494

Basic - Bowl or other container with no handle used to dispense food. Soufflé cup in bulk sugar container at front counter. Person in charge removed soufflé cup Corrected On-Site

10-08-5

Detail 20405503

Basic - Ice scoop handle in contact with ice. Handle touching ice in ice machine. Person in charge moved scoop Corrected On-Site

10-07-4

Detail 20405504

Basic - In-use utensil stored in standing water less than 135 degrees Fahrenheit. Utensils in 85° water in steam table. Person in charge poured out water Corrected On-Site

31B-04-4

Detail 20405500

Basic - No handwashing sign provided at a hand sink used by food employees. Missing sign at front counter and men's restroom

25-05-4

Detail 20405496

Basic - Single-service articles improperly stored. Multiple cases of single service items stored on floor in shed

08B-54-4

Detail 20405495

Basic - Uncovered food stored near sink exposed to splash. Potatoes and onions under hand wash sink near cook line. Person in charge moved product Corrected On-Site

02D-01-5

Detail 20405498

Basic - Working containers of food removed from original container not identified by common name. Bulk sugar container at front counter not labeled