Dec 3, 2025
Routine
4-2A - food stored covered
Regulation: 511-6-1.04(4)(c)1(iv) - packaged & unpackaged food, food stored covered(c)
Observed food (bulk taco bowls) being stored uncovered. COS. Covered. CA: Food shall be stored covered.
16B - plumbing installed; proper backflow devices
Regulation: 511-6-1.06(2)(r) - system maintained in good repair (p, c)
Observed that the hot water heater had a crack in it and had water constantly leaking from it. CA: Plumbing system and fixtures shall be maintained in good repair.
16C - sewage and waste water properly disposed
Regulation: 511-6-1.06(4)(c) - backflow prevention (p)
Observed that the prep sink in the kitchen had a direct connection to the sewage system; it has a p-trap. Recommended action: Ensure that the sink has an indirect connection to the sewage system, such as with an air grap/break. CA: Any sink that may have food or food contact surfaces in it shall have an indirect connection to the sewage system.
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 accumulation of debris on floors, specifically under shelves in the walk-in and under equipment; observed damaged floor tiles and ceiling tiles throughout the facility. CA: Facility shall be thoroughly cleaned and cleaning frequency shall be enough to prevent accumulation; facility shall be maintained in a state of good repair.
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 phone sitting out on counter. COS. Removed. CA: Employee belongings and activities shall be in designated areas that prevent contamination.
17D - adequate ventilation and lighting; designated areas used
Regulation: 511-6-1.07(3)(f) - lighting intensity, adequate in food prep, storage & service areas (c)
Observed several lights out in the kitchen. CA: Lighting intensity shall be appropriate.