Oct 29, 2025
Routine
1-2B - certified food protection manager
Regulation: 511-6-1.03(3)(a) - food safety manager certification (pf)
Observed that the facility does not have a certified food safety manager certification that is not expired. CA: Facility shall have a certified food safety manager that is designated to this store with the certification posted in public view.
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. CA: Facility shall have verifiable means of showing employee health reporting requirement acknowledgement.
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Observed that the back door is self-closing, but it catches on the frame and does not close tightly. CA: Exterior openings shall be self-closing and tight-fitting.
16B - plumbing installed; proper backflow devices
Regulation: 511-6-1.06(2)(r) - system maintained in good repair (p, c)
Observed that the prep sink was unable to stop running and leaked from around the faucet; facility is operating the sink using the on/off knob on the wall since the sink will not run. CA: Plumbing system and fixtures and shall be maintained in good repair.
14C - single-use/single-service articles: properly stored, used
Regulation: 511-6-1.05(10)(e)1&3 - single-service/single-use items stored 6" off floor in clean, dry location (c)
Observed single-use items stored on the ground in the back prep area. COS. Moved. CA: Single-use items shall be stored at least 6 inches off of the floor.
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 that the coving is falling off the walls in the back storage area. CA: Facility shall be maintained in a state of good repair.