[?] A summary of the violations found during the inspection are listed below.

3717-1-05.1(O)(1) / Using a handwashing sink - accessible at all times
Critical Observed that the hand washing sink in the kitchen area was not working and that the hand washing sink in the prep room was blocked by an employee doing prep work next to the hand washing sinks. HANDWASHING SINKS SHALL BE EASILY AVAILABLE AT ALL TIMES TO PROMOTE PROPER HAND WASHING.

3717-1-04.4(N)(1) / Manual and mechanical warewashing equipment, chemical sanitization (chlorine) - temp., pH, concentration, and hardness
Critical Observed that the dish machine sanitizer line had broken. The facility switched to manual warewashing. Per the PIC the dish machine had broken this morning. The facility shall properly wash, rinse, and sanitize its food contact surfaces. REPAIR DISH MACHINE SO THAT IT IS WORKING PROPERLY AND ENSURE THAT DISHES ARE BEING PROPERLY SANITIZED.

3717-1-04(A) / Multiuse utensils and food contact surfaces - material characteristics.
Observed several utensils that were damaged in ways that allowed food to become caught in handles. Once equipment has melted or otherwise worn to a point where it is no longer smooth and easily cleanable it shall be replaced. MAINTAIN EQUIPMENT IN GOOD REPAIR SO THAT IT IS SMOOTH AND EASILY CLEANABLE.

3717-1-04(I) / Nonfood-contact surfaces - materials.
Observed a peice of wood used to hold a stainless counter in the prep room across from the dish machine. USE WATERPROOF MATERIALS IN AREAS WHERE WATER ACCUMULATES TO PREVENT ROTTING. Observed several food stored directly in rubbermaid containers such as the bean scoop, diced tomatoes, and a large rubbermaid for onions. STORE FOODS IN FOOD GRADE CONTAINERS THAT ARE CAPABLE OF WITHSTANDING DAY TO DAY ABUSE. Observed a cooler partially covered in sticky wrap. Observed aluminum foil wrapped on surfaces that had not been removed for long periods of time. REMOVE FOIL AND WRAP AS THESE SURFACES ARE NOT SMOOTH AND EASILY CLEANABLE.

3717-1-04.1(KK) / Food equipment - certification and classification.
Observed a household mini fridge in the margarita area. FOOD GRADE EQUIPMENT SHALL BE USED TO WITHSTAND DAY TO DAY USE.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed racks and shelving in the walk in cooler had a build up of food. Clean racks thoroughly and often to prevent this build up.

3717-1-05.1(S) / Plumbing system - maintained in good repair.
Observed that the mop sink at the facility had been damaged and did not have a proper vacuum seal. To prevent any backflow the plumbing shall be maintained in good repair. REPAIR THE MOP SINK FAUCET.

3717-1-06.1(A) / Floors, walls, and ceilings.
Observed that the tiles in the dish/prep room were collecting food because the grout was worn down. REGROUT TILES OT PREVENT FOOD FROM BECOMING CAUGHT IN BETWEEN THE FLOOR TILES.

3717-1-06.1(C) / Floor and wall junctures - coved, and enclosed or sealed.
Observed areas where the floor/wall junctions were not coved such as the server station and a large hole in the drywall entering the kitchen. FLOOR AND WALL JUNCTIONS SHALL BE PROPERLY COVED TO PREVENT DAMAGE TO WALLS WHEN CLEANING.

3717-1-06.2(I)(1) / Lighting - intensity (10 FC)
Observed that the facility had a hanging construction light in the walk in cooler. LIGHTS IN AREAS WITH OPEN FOODS SHALL BE PROPERLY SHIELDED TO PREVENT THEM FROM SHATTERING INTO FOODS IF THEY BREAK. FURTHERMORE THE WALK IN COOLER SHALL HAVE AT LEAST 10 FOOT CANDLES TO PREVENT EMPLOYEE INJURY.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 16-November-2018


The following violation(s) have been corrected since the last inspection.
Comments
PIC- Carlos

At the time of inspection the facility was holding all of its foods at the proper temperature of 135 F or above and 41 F or lower. Previous cold holding violations have been corrected and closed.
At the time of inspection the inspector did not note any cross contamination violations. Previous violation related to cross contamination have been corrected and fixed.
At the time of inspection the facility was properly date marking its foods in the walk in cooler. Foods shall be properly date marked and not held for longer than 7 days.