May 15, 2026
Initial
2-2A - management knowledge, responsibilities, reporting
Regulation: 511-6-1.03(2)(o) - person-in-charge duties (pf)
Observed that the facility was unable to produce verifiable means of showing employee health reporting requirement acknowledgement. Code: Facility shall have verifiable means of showing employee health reporting requirement acknowledgement.
2-2D - adequate handwashing facilities supplied & accessible
Regulation: 511-6-1.06(2)(c) - handwashing sinks, installation (pf, c)
Observed that the hand sink in the bathroom only reached 72 F. Code: Hand sinks shall be installed to provide hot water that is at least 85 F.
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(k) - insect control devices (c)
Observed that the facility has a sticky trap hanging over the microwave/preparation table in the back food preparation. Code: Insect control devices shall be installed and located to prevent contamination of food and food contact surfaces.
15A - food and nonfood-contact surfaces cleanable, properly designed, constructed, and used
Regulation: 511-6-1.05(1)(i) - nonfood-contact surfaces (c)
Observed raw wood (pallets) in the main kitchen being used as non-food contact surfaces; observed that there is tape on the edges of the prep top cooler opening (staff states it is to keep the lid from wobbling). Code: Nonfood-contact surfaces of equipment that are exposed to splash, spillage, or other food soiling or that require frequent cleaning shall be constructed of a corrosion-resistant, nonabsorbent, and smooth material.
15A - food and nonfood-contact surfaces cleanable, properly designed, constructed, and used
Regulation: 511-6-1.05(6)(a) - good repair & proper adjustment (c)
Observed that there is no splash guard between the 3-compartment sink and produce sink; splash guard fell/broke off; there is no active preparation/contamination at this time. Code: Equipment shall be maintained in a state of good repair.
17A - toilet facilities: properly constructed, supplied, cleaned
Regulation: 511-6-1.07(2)(l) - toilet rooms, enclosed (c)
Observed that the restroom door is not self-closing. Code: Restroom doors shall be self-closing and tight-fitting.
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(2)(a) - floor, walls, & ceilings, cleanability (c)
Observed that the ceiling tiles in the kitchen were black and thus not easily cleanable as it is not possible to tell if there is an accumulation of debris; observed that some of the ceiling tiles in the front food service area are porous ceiling tiles. Recommended action: Replace ceiling tiles with ones that are designed, constructed, and installed so they are smooth and easily cleanable. Code: Floors, walls, and ceilings shall be easily cleanable.
17D - adequate ventilation and lighting; designated areas used
Regulation: 511-6-1.07(4)(b) - designated areas for employee activity, located to prevent contamination of food, equipment, utensils, linens, & single service articles (c)
Observed that the facility is keeping a lounge chair and personal items in the dry storage closet; there is no distinction between the dry storage and employee space/belongings. Recommended action: Remove personal items. Code: Employee belongings and activities shall be in designated locations that prevent the contamination of food and food contact surfaces.