Feb 4, 2026
Followup
2-2D - adequate handwashing facilities supplied & accessible
Regulation: 511-6-1-.03(5)(d) - where to wash (pf)
Observed employees washing hands at 3-compartment sink. Food employees shall clean their hands in a handwashing sink or approved automatic handwashing facility and may not clean their hands in a sink used for food preparation or warewashing, or in a service sink or curbed cleaning facility used for the disposal of mop water and similar liquid waste. Advised PIC to only do handwashing procedures at the handwashing sink - had employees wash their hands at the handwashing sink to COS.
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(7)(b) - food contact surfaces and utensils - cleaning frequency (p, c)
Observed residue in the interior of ice machine. Observed dishwasher racks not in good repair - clean or replace dishwasher racks. PIC advised to clean and sanitize all food contact surfaces at a frequency sufficient to prevent potential contamination and to implement a cleaning schedule. PIC cleaned drink nozzles.
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Observed back screen door not tight-fitting. Outer openings shall be protected and installed to meet the requirements to protect against the entry of insects and rodents. PIC has made the back screen door self-closing since last inspection.
13A - posted: permit/inspection/choking poster/handwashing
Regulation: 511-6-1.02(1)(d) - displaying of the inspection report (c)
The most current inspection report is not prominently displayed in public view, within 15 feet of the front or primary public door and between five feet and seven feet from the floor or in an area where it can be read at a distance of one foot away. PIC hung up most current inspection report to COS.
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 broken/damaged door seal of prep top cooler, damaged door handle to walk-in-freezer, and ice build-up on chest reach-in-freezer. Equipment shall be maintained in a state of good repair and condition that meets the requirements. PIC replaced missing vent hood filters.
15C - nonfood-contact surfaces clean
Regulation: 511-6-1.05(7)(a)2,3 - equipment, food/nonfood-contact surfaces, and utensils, food-contact surfaces of cooking equipment & nonfood-contact surfaces free of accumulations (c)
Observed an accumulation of food debris on non-food contact surfaces, such as prep top cooler door, fryer, vent hood, under counter, ceiling tiles, walk-in-cooler fan guard. Consulted with PIC on regular cleaning practices to prevent accumulation. PIC has cleaned some areas in facility, such as floors, parts of fryer area.
17B - garbage/refuse properly disposed; facilities maintained
Regulation: 511-6-1.06(5)(o),(p) - using drain plugs; maintaining refuse areas (c)
Observed dumpster missing a drain plug. Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place.
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 personal items improperly stored throughout facility. Personal items should be properly separated from food preparation tables and shelves, walk-in-cooler, walk-in-freezer, and any other utilized food preparation areas. Consulted with PIC on practices to help properly separate personal items to prevent contamination. PIC has separated and removed some personal items in the facility but still has more areas to correct. Reach-in-freezer is labeled as personal use.