Food Inspections

Lucky Goat Coffee

Inpection Notes

4-2B - food-contact surfaces: cleaned & sanitized 511-6-1.05(6)(n) - manual and mechanical warewashing equipment, chemical sanitization-temperature, ph, concentration, hardness (p,pf) Points: 4 Corrected during inspection?: No Repeat: No Inspector Notes: Observed QAC sanitizing solution to be dispensed with a water temperature of 134°F. QAC sanitizing solution shall have a water temperature between 65°F-75°F according to manufacturer specifications. Corrective Actions: PIC stated company that installed sanitizer dispenser will be contacted to provide water at proper operating temperature. 16B - plumbing installed; proper backflow devices 511-6-1.06(2)(a) - plumbing system, approved (p) Points: 2 Corrected during inspection?: No Repeat: No Inspector Notes: Observed drainpipes underneath "rinse" and "sanitize" compartments at 3-compartment sink to be leaking. A plumbing system and hoses conveying water shall be constructed and repaired with approved materials according to law. Corrective Actions: Contractor was present during inspection and stated the leak will be repaired. 17A - toilet facilities: properly constructed, supplied, cleaned 511-6-1.07(2)(l) - toilet rooms, enclosed (c) Points: 1 Corrected during inspection?: No Repeat: No Inspector Notes: Observed door to women's restroom without self-closing device installed. Except where a toilet room is located outside a food service establishment and does not open directly into the food service establishment, such as a toilet room that is provided by the management of a shopping mall, a toilet room located on the premises shall be completely enclosed and provided with a tight-fitting and self-closing door. Corrective Actions: PIC stated self-closing device will be purchased and installed to ensure restroom remains enclosed. 17B - garbage/refuse properly disposed; facilities maintained 511-6-1.06(5)(o),(p) - using drain plugs; maintaining refuse areas (c) Points: 1 Corrected during inspection?: No Repeat: No Inspector Notes: Observed missing drain plug at dumpster. Drains in receptacles and waste handling units for refuse, recyclables, and returnables shall have drain plugs in place. Corrective Actions: PIC stated waste removal company will be contacted to install drain plug.

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