Dec 17, 2025
Routine
3-1C - food in good condition, safe, and unadulterated
Regulation: 511-6-1.04(1) - safe, unadulterated and honestly presented (p)
Observed multiple bags of grapes, melons, and bags of lettuce stored in the wic and the preptop cooler that had soft spots or moldy areas. Observed multiple food items in the wif and dry good area stored on the floor. Observed several food items throughout the facility with manufacturer labels to refrigerate after opening that were stored on shelves at room temperature. Observed several trays of food forgotten after a recent event in three ovens throughout kitchen including beef, rice, gravy, and non-cripsy bacon. CA: all produce must be monitored for signs of rot/mold and all manufacturer labels must be adhered to for food safety. Food items must be stored a minimum of 6" off the floor. COS: all affected items discarded voluntarily.
3-1C - food in good condition, safe, and unadulterated
Regulation: 511-6-1.04(3)(e) - package integrity (pf)
Observed several dented and/or rusted cans stored in the dry storage area. CA: all cans must be discarded or pull aside and removed from use if dented or rusted. COS: all applicable cans voluntarily discarded
4-2A - food stored covered
Regulation: 511-6-1.04(4)(c)1(iv) - packaged & unpackaged food, food stored covered(c)
Observed several opened bags, containers, and boxes of food in rif units, ric units, and the dry goods area. Observed multiple spices containers and a bottle of glaze stored uncovered due to broke or missing lids. CA: all food items must be stored covered to prevent contamination. COS: all food items covered, repackaged, discarded.
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(7)(b) - food contact surfaces and utensils - cleaning frequency (p, c)
Observed multiple drinking glasses stored throughout the facility, many stacks of ready to use oven trays, plates, bowls, and mixing bowls, and several ready to use utensils with food and physical debris. Observed mold-like growth on the interior baffle of the ice machine. Observed food and physical debris in utensil storage drawers in multiple areas of the kitchen. CA: all food contact surfaces must be sanitized as often as necessary to prevent debris accumulation. COS: surfaces sanitized
6-2 - proper date marking and disposition
Regulation: 511-6-1.04(6)(g) - ready-to-eat time/temperature control for safety food, date marking (pf)
Observed multiple zip lock bags and containers of food items labelled without preparation or expiration dates. CA: All food items removed from original packaging or made in house must have proper labels with the common name of the food item AND a date mark. COS: food items labelled appropriately or discarded.
6-2 - proper date marking and disposition
Regulation: 511-6-1.04(6)(h) - ready-to-eat time/temperature control for safety food, disposition (p)
Observed food items made in house and commercial prepared kept past their expiration date. CA: all food items must be used or discarded within 7 days if made in house or by the manufacturer labelled date. COS: food items voluntarily discarded
15A - food and nonfood-contact surfaces cleanable, properly designed, constructed, and used
Regulation: 511-6-1.05(2)(a) - equipment and utensils, constructed of durable materials (c)
Observed the countertop under the heat lamp to have cracks and gaps in the grout that render the surface no longer easily cleanable and nonporous. Observed several nonstick pans and utensils that are no longer easily cleanable. CA: all food and nonfood contact surfaces must be maintained in hard, nonporous, and easily cleanable condition. COS: work orders have been placed with maintenance department and new utensils/equipment will be ordered as needed.
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 food and physical debris on equipment gaskets, shelves, doors, and handles, on shelves throughout kitchen, on outsides of food storage containers, floors throughout facility, on inside of microwaves, and on can opener.CA: all nonfood contact surfaces must be sanitized as often as necessary to prevent debris accumulation. COS: surfaces sanitized
17C - physical facilities installed, maintained, and clean
Regulation: 511-6-1.07(5)(a),(b) - good repair, physical facilities maintained; cleaning, frequency & restrictions, cleaned often enough to keep them clean (c)
Observed a leak under the dishpit hand sink. Observed the self-closer on the exterior door to the ice chest room to be incapable of completely closing the door. Observed several sinks missing identifying labels. Observed the barrier not in place properly between the vegetable prep and handwash sinks. CA: all areas and equipment throughout the facility must be maintained in good repair and good condition. Work orders will be placed for these areas.
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 numerous employee belongings such as stereos, a purse, a jacket, food items, drinks, and personal cosmetic supplies stored improperly throughout the facility. CA: all employee belongings must be stored in an area that is separate from food or single use items and food prep and storage areas. COS: employee belongings moved and staff educated.