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10/16/2024: Routine Inspection
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| Violations: | Major - 0 |
| | Minor - 3 |
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Observed no toilet paper in employee restroom. CORRECTED ON SITE.
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REPEAT VIOLATION - Observed tissues instead of paper towels, and no dispenser for paper towels. Paper towels provided during inspection. Provide dispenser.
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1. Observed small gap under back door. Install weather stripping to prevent vermin entry.
2. Observed small (1.5") hole in lower part of wall in customer area near refrigerators. Seal to prevent vermin entry.
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| Inspection Memo: |
Routine inspection, Green Placard issued.
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05/24/2024: Routine Inspection
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| Violations: | Major - 0 |
| | Minor - 1 |
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Provide dispenser for paper towels in restroom.
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| Inspection Memo: |
Routine Inspection, Green Placard Issued.
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11/16/2023: Revisit/Reinspection
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| Violations: | Major - 0 |
| | Minor - 0 |
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| Inspection Memo: |
On-site for reinspection of violations noted on report dated 11/1/23.
Observations:
1. Pest control company serviced facility on 11/8/23, and today (11/16/23). Report from 11/8/23 available. Per owner, pest control will service facility approximately once per week. In compliance.
2. Observed rodent droppings to be cleaned up. In compliance.
3. Observed clutter in back area to show significant improvement. Many items were removed and area reorganized to facilitate cleaning and to allow visual inspection for pests. In compliance. Continue organizing area.
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11/01/2023: Routine Inspection
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| Violations: | Major - 0 |
| | Minor - 3 |
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Observed no paper towel dispenser in restroom. Provide ASAP.
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Observed significant clutter throughout back storage area of facility. Per final inspection report prior to opening dated 7/12/23, facility was required to remove equipment and clutter not related to the current operations as a condition of opening. This has not been done, and the amount of clutter has increased to the point of making approximately 1/3 of the back storage area inaccessible.
CORRECTIVE ACTION: By 11/16/23, facility MUST remove equipment not related to current operations, and organize items in back storage area to facilitate cleaning and allow visual inspection for pests (see Violation #23). Failure to comply will result in a Yellow Placard and reinspection fee of $448.
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Observed rodent droppings in back storage area, on/around old fireplace. Clean and sanitize area. Visible rodent dropping appear to be old, but due to the significant clutter throughout the back storage area, a visual inspection is not possible (see Violation #44).
CORRECTIVE ACTION:
1. By 11/9/23, call a pest control company to provide service to facility, and send inspector a copy of the pest control report.
2. Reinspection required. Inspector will return on/about 11/16/23 to verify rodent droppings have been cleaned up and no new droppings are observed.
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| Inspection Memo: |
First routine inspection of the facility.
Reinspection required. Contact a pest control company to service facility and send inspector pest control report by 11/9/23. Inspector will return on/about 11/16/23 to ensure rodent droppings have been cleaned up and no new droppings are observed. Inspector will also verify facility is organized to allow for cleaning and visual inspection for pests.
Green Placard posted on this date. Failure to comply with the above will result in a Yellow Placard and reinspection fee of $448.
