Nov 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 raw chicken in reach-in cooler that was not covered. Pancake batter and gravy not covered. Ensure all food items are covered when not in use to protect the food items from contamination.
4-2B - food-contact surfaces: cleaned & sanitized
Regulation: 511-6-1.05(6)(l) - mechanical warewashing, hot water sanitization temperatures(p)
Observed dish machine not providing a sanitized dish. CFSM stated that they have been aware for ~one week that the dish machine has not been reaching the required sanitizing temp. of 160F. The CFSM reported that the machine has been reading in the 150F range but has not reached the proper sanitizing temp for effective sanitization. The CFSM states they contacted maintenance; however, the dish machine continues to be used despite not operating at the correct sanitizing temperature. I instructed the CFSM to discontinue use of the dish machine immediately and to use the 3-compartment sink method until I verify the dish machine is producing a sanitized dish.
Ice machine had visible accumulation. Ensure to clean frequently to avoid build-up.
12C - wiping cloths: properly used and stored
Regulation: 511-6-1.04(4)(m) - wiping cloths, use limitation (c)
Observed rags on floor in dinning area. Ensure rags are in sanitizer at all times when not in use.
18 - insects, rodents, and animals not present
Regulation: 511-6-1.07(2)(m) - outer openings protected (c)
Observed back door left open. Ensure back door stays closed to avoid pest/insects from coming into the facility.