45Single-use/single-service articles: properly stored & usedDisposable items such as cups, containers or gloves were reused, or stored where they could be contaminated.C
10Adequate handwashing sinks, properly supplied/accessibleA handwashing sink was missing, blocked, being used for something else, or lacked soap, hot water or towels.Pf
5Written procedures for responding to vomiting and diarrheal eventsThe kitchen had no written plan for cleaning up after someone vomits or has diarrhea on the premises, an event that can spread norovirus widely.Pf
48Warewashing facilities: installed, maintained and used; cleaning agents, sanitizers, test strips availableThe dishwasher or three-compartment sink was not working correctly, sanitizer was too weak or missing, or no test strips were available to check it.C
Record corrected Sep 15, 2026. Item 48 is a core violation, as the form records, not priority foundation. The visit now shows items 5 and 48, matching the inspector's own count. Found in our own review of the original form.
May 17, 2023Routine3 violations
10Adequate handwashing sinks, properly supplied/accessibleA handwashing sink was missing, blocked, being used for something else, or lacked soap, hot water or towels.Pf
29Compliance with variance/specialized process/ROP criteria/HACCP PlanA specialized process that needs health-department approval, such as curing, smoking, sous vide or vacuum packaging, was being done without one or without following the approved plan.P
43In-use utensils: properly storedUtensils in use between tasks, such as scoops, tongs or ladles, were stored in a way that can contaminate them, such as in standing water or with the handle in the food.C
This form carries no usable summary box, so the violations above could not be cross-checked against a second count. They are listed as marked on the form. summary box left empty by the inspector Sweep 2026-09-16: Read all 10 bands, tally, and continuation sheet. OUT marks only on 10, 29, 43; every other row IN, N/A, N/O, or blank. Inspector circled Pf on 10 (form prints Pf/C; f under the arc, verified against other forms), P on 29, C on 43; no COS/R. Tally # column blank, only stray strokes in date column. Continuation sheet has 4 observation lines for 3 items (10 twice). Extraction matches.