Trattoria Di Umberto - Inspection Report

Inspection Information:
Facility Type:Restaurant
Inspection type:Routine
Inspection date:October 09, 2008
Number of critical violations:2
Number of non-critical violations:  3
Follow-up Required:  Yes

Violations:
A summary of the violations found during the inspection are listed below.

Code   Description / Observation / Corrective Action
108  Critical Improper Cleaning, Sanitizing of Equipment and Utensils
Observation: (REPEAT): The food slicer had been put away without proper cleaning.
Corrective Action: The food slicer should now and routinely be thoroughly cleaned. It should also be cleaned at least once every four hours during regular use.
109  Critical Other (Specify)
Observation: (REPEAT): Floor areas beneath work equipment and in more difficult to reach areas are in need of cleaning.
Corrective Action: These areas should now and routinely be thoroughly cleaned including the floor drain grate covers and ensure that the floor drains are routinely flushed through for good working.
109  Critical Other (Specify)
Observation: (REPEAT): The ice making machine had mold and slime build up on some of the internal parts of the ice cabinet.
Corrective Action: This should now and routinely be thoroughly cleaned.
110   Repeat Food Not Protected - General
Observation: Day/date labeling of prepared/thawed foods was not consistently being carried out.
Corrective Action: In line with good HACCP practices for good stock control and food status awareness, day/date labeling should be consistently carried out.
110   Food Not Protected - General
Observation: Opened packets of food were not adequately protected from contamination.
Corrective Action: Opened foods should be stored in food grade containers with fitted lids.
110   Food Not Protected - General
Observation: Sanitizer for cleaning food contact surfaces was not readily available at food work stations.
Corrective Action: In line with good HACCP practices, sanitizer stations should be provided at each food handling/prep work station. Sanitizer concentration should be monitored to ensure adequate for the purpose.
116   Improper Construction / Maintenance of Establishment
Observation: The left hand door edge seal of the vegetable fridge is damaged and difficult to clean.
Corrective Action: This should now be replaced.
116   Improper Construction / Maintenance of Establishment
Observation: The tiles to the wall adjacent the pasta fridge are missing/damaged making the area difficult to clean.
Corrective Action: These should now be replaced/repaired leaving a smooth, cleanable and impermeable surface.
116   Improper Construction / Maintenance of Establishment
Observation: The wash hand basin within the men's staff washroom is damaged.
Corrective Action: This should now be replaced.
116   Improper Construction / Maintenance of Establishment
Observation: The floor of the walk-in cooler is now rusting and difficult to clean effectively.
Corrective Action: The floor should now be resealed or replaced.
118   Other (Specify)
Observation: (REPEAT): Temperature records were not being consistently recorded.
Corrective Action: In line with good HACCP practices, temperature records of temperature control equipment should be routinely monitored and recorded.
118   Other (Specify)
Observation: (REPEAT): Thermometers were not provided in each refrigerator/freezer.
Corrective Action: Thermometers should now be provided.

Comments:

Number of repeat violations.