NRBES Please be critical. Restaurant*Pick OnePacific Ave #802Wilson Way #969Lower Sacramento Road #3017Lodi Avenue #3580Charter Way #4111Tracy Blvd #4147Ben Holt #4643Elk Grove Blvd #4804Center Street #6216Waterloo Road #7058Louise #8195Floyd #10338Kettleman Lane/99 #10555Galt #10852March Ln. & West Ln. #1179711th Street #12264Martell #13329Westley #13556Flag City #14444Laguna #17476Patterson #17477Riverbank #17936Holman Road #20612Scenic #22222Union Road #23653Don Avenue #24092Gateway #25489Quail Lakes #25768Laguna Springs #26345Calvine #26895ValPico #32054Spanos Park #32074Daniels Street #32116Lathrop Road #32765Twin Cities #34891Yosemite #35025Bruceville #35050Elk Grove-Florin #35797Sheldon #35911Tracy High #36229Sunwest #36681Person Submitting* First Last Your Email* Date Completed* MM slash DD slash YYYY Building ExteriorSelect any that are NOT properly lit and illuminated, free of cracks, fading and discoloration:* Entrance/Exit directional signage Rear Door Corral DT Menu Board DT Windows Soffit lighting and roof beams Building and lot lighting Road sign/reader board Fascia All clean and in good condition Is the parking lot properly graded, surfaced, and sealed?* Yes No Are parking lot stalls clearly marked with appropriate striping?* Yes No Are there a minimum of 2 outside trash receptacles available?* Yes No Drive ThruIs there clear directional flow and lane identification?* Yes No No DT Is there a drive-thru clearance sign if the building has an overhang?* Yes No No Overhang Is there a minimum of 3 key stations to satisfy DT configuration requirements?* Yes No No DT Mark the following signage that is NOT in good repair:* Two window signs A gateway sign or branded canopy Pull Forward signage Curbside signage for Mobile Ordering All clean and in good condition Mark the following signage that is NOT available:* Signage at speaker order point instructing guests with speech difficulties to pull to the next window Signage at one DT window indicating assistance available for impaired guests Picture menu/clipboard/paper/pen available at window above All clean and in good condition Mark the following equipment that is NOT available:* ABS Two coffee brewers Automated cream and sweetener dispensers Specialty McCafe Coffee Machine Blended Ice Machine or Blended in Cup OJ Dispenser (C009/two spout) Effective and clear communication system Adequate refrigeration Minimum of 5 headsets Extension arm for PIN Entry Devices (PEDs) A minimum of 2 hand sanitizer dispensers Outdoor Digital Menu Board All clean and in good condition PlayplaceHave all findings from previous playplace inspection been corrected?* Yes No Is exterior egress alarm present and tested to verify they sounds upon activation?* Yes No RestroomsSelect any of the following that are not in good repair:* Plumbing fixtures with either automatic or wing faucets Plumbing fixture pipes are covered if exposed Exhaust fan operating and capable of removing odors Floors (tile, grout, base tile) Walls Adequate number of plumbing fixtures Ceiling (painted drywall) Adequate lighting Hand sinks have warm water (will achieve 100*) and soap dispensers Touchless hand soap dispensers Hot air hand dryers or hand towels present All clean and in good condition Dining AreaSelect any of the following that are not in good repair:* Lighting properly illuminated WiFi Seating 2 hand sanitizer dispensers are required (1 at each entrance). 2 foaming sanitizer dispensers mounted on kiosk All clean and in good condition Front Counter Service AreaSelect any of the following that are not in good repair:* High chairs Straw dispensers Front Counter Dual Point Service System Interior Digital Menu Boards Shake and Sundae Equipment One McFlurry spindle Two McFlurry candy holding containers 1 pie merchandiser All clean and in good condition Is there a split front counter?* Yes No Bluetooth Table Service Locator system* Yes No Not EOTF POS SystemAre all elements of POS working and in good condition?* Yes No What is not in working properly?*Kitchen & Prep AreaSelect any of the following that are not in good repair:* Tile/FRP walls Floor Lighting Ceiling All equipment cords Food Freshness Labeling System A minimum of 2 iced coffee urns, 3 sweet tea urns and 3 iced tea urns All clean and in good condition Food SafetySelect any of the following that are not in good repair:* Orange container and proper scoop for nut containing mix ins Approved ice transfer bucket and properly stored All refrigerators/freezers meet temp Walk in freezer able to maintain temp below 0* Properly functioning pyrometer Outside doors sealed at bottom with weather strips Touchless hand soap dispensers in kitchen and back of house Digital Food Safety Used Touchless paper towel dispensers (automated or towel pull type with no hand cranks) installed and operating at all hand wash sinks All clean and in good condition Rest Area/OfficeSelect any of the following that are not in good repair:* Plaque or poster identifying name of organization employing workers Clock Mirror Adequate lighting All state and federal posters Furniture Tablet or computer that enables digital employee engagement tools (Fred, @McD) All clean and in good condition General Safety & SecuritySelect any of the following that are not in good repair:* Rear door properly set up as emergency exit Rear and side delivery door alarm operable Fire suppression pull stations clearly labeled CO2 safety procedures clearly posted CO2 fill box with safety signs and labels CO2 back up tanks securely chained CO2 detectors installed First Aid Kit stocked Emergency and exit lighting tested (via pushbutton) ABC type fire extinguishers visible, accessible, and gauges are inspected All clean and in good condition Physical Plant/BuildingSelect any of the following that are not in good repair:* Trash corral (gate, walls, plumbing, electrical) Dumpsters have lids that fully close Roof surface without clutter Exhaust fans, belts, motors operating HVAC units functioning All equipment cords, outlets functioning Roof ladder and access pathways are safe with lockable hardware on all doors Perimeter doors equipped with functioning locking devices Baked Goods Display Case is in the Restaurant All clean and in good condition CommentsPlease describe anything you marked on this form, there will be additional space in the email recap.
