44UTENSILS, EQUIPMENT & LINENS: PROPERLY STORED, DRIED, & HANDLED−2
4-903.11 (A;B;D) - OBSERVED EQUIPMENT FOR FACILITY (BOXED TABLES, CHAIRS, SHELVES, EQUIPMENT) STORED ON THE FLOOR IN VARIOUS STORAGE ROOMS THROUGHOUT THE BASEMENT DRY STORAGE AREA. INSTRUCTED MANAGER TO ELEVATE ALL ITEMS AND TO STORE ITEMS AT LEAST 6 INCHES OFF THE FLOOR.
47FOOD & NON-FOOD CONTACT SURFACES CLEANABLE, PROPERLY DESIGNED, CONSTRUCTED & USED−2
4-101.17 - NOTED RAW WOOD ON UNDERSIDE OF COUNTER WHERE CHOCOLATE LIQUID TAP IS INSTALLED AS WELL AS NEAR THE ICE MACHINE AND AT THE SERVICE COUNTER. INSTRUCTED TO SEAL RAW WOOD TO ENSURE THAT IT IS NON-POROUS, SMOOTH AND EASY TO CLEAN.
53TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED−2
5-501.17 - OBSERVED NO COVERED TRASH CANS AVAILABLE IN BOTH UNISEX BATHROOMS AT TIME OF INSPECTION. INSTRUCTED MANAGER TO PROVIDE A COVERED TRASH CAN IN EACH UNISEX BATHROOM.
55PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN−2
6-201.11 - OBSERVED ONE WALL BEHIND COFFEE BAR/PREP AREA AT FRONT/EASTERN SECTION OF STORE TO HAVE UNFINISHED BRICKWORK ON WALL NEXT TO EQUIPMENT AND ICE MACHINE. INSTRUCTED MANAGER TO FINISH WALL AND PROVIDE A SMOOTH AND EASILY CLEANABLE SURFACE OF THE UNFINISHED BRICK WORK.
55PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN−2
6-201.17 - OBSERVED MISSING COVERS AROUND LIGHT FIXTURES/HOLES IN CEILING ABOVE THE FRONT COFFEE BAR PREP AREA, CREATING A NOT SMOOTH AND EASILY CLEANABLE SURFACE AROUND. INSTRUCTED MANAGER TO ENSURE ALL WALL AND CEILING ATTACHMENTS ARE EASILY CLEANABLE.
55PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN−2
6-201.13 - OBSERVED MISSING BASEBOARD ALONG THE FLOOR ON ALL WALLS IN THE HALL NEXT TO THE DISH WASHING AREA AND BELOW AND NEXT TO THE 3 COMPARTMENT SINK AND UTILITY SINK. INSTRUCTED MANAGER TO PROVIDE BASEBOARD IN ALL FLOOR/WALL JUNCTURES THROUGHOUT FACILITY, ESPECIALLY IN AREAS THAT ARE EXPOSED TO MOISTURE.
55PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN−2
6-201.18 - OBSERVED WALL IN BASEMENT WHERE PLUMBING FOR WASHING MACHINE AND DRYER IN SMALL COVE TO BE MISSING IN A 10 FT SECTION OF WALL, AT ABOUT 2 FEET HIGH. STUDS EXPOSED AND NOT FINISHED. INSTRUCTED MANAGER TO ENCASE WALL FULLY AND FINISH TO NOT HAVE ANY EXPOSED STUDS.
56ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED−2
6-202.11 - OBSERVED LIGHTS ABOVE THE 3 COMPARTMENT SINK AREA TO HAVE MISSING LIGHT COVER. INSTUCTED MANAGER TO REPLACE/PROVIDE COVER OR ADEQUATE SHIELDING FOR ALL LIGHT BULBS.
56ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED−2
6-303.11 - OBSERVED NO LIGHT IN STORAGE CLOSET IN HALL NEXT TO BOTH BATHROOMS. OBSERVED ONE LIGHT NOT FUNCTIONING IN THE REAR DISH WASHING HALL NEXT TO THE 3 COMPARTMENT SINK. INSTRUCTED MANAGER TO SERVICE AND PROVIDE ADEQUATE LIGHTING IN ALL STORAGE AND PREP AREAS.
