Inspection Report

Emergency Closure InspectionDBPR disposition: Emergency order recommended
Florida DBPR Inspection Report
Closed

WALTERS COFFEE SHOP BY SERGIO

17009 S DIXIE HWY · PALMETTO BAY · Dade County · FL 33157

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Inspection Summary

Inspection dateSeptember 25, 2025
Inspection typeRoutine – Food
Inspection classFood
DBPR dispositionEmergency order recommended
Resultfacility_temporarily_closed
Inspection number3640862
Visit number1
Inspection Visit ID10942527
DBPR license2320331

Emergency Closure Summary

ClosedSeptember 25, 2025 3:11 PM
StatusReopened after callback/compliance
ReopenedOctober 2, 2025 12:00 AM
Record basisDBPR weekly closure extract
Closure conditionRoach activity

Violation Summary

Counts reported for this inspection visit.

Full inspector observations available
4 High Priority2 Intermediate25 Basic0 Critical0 Non-Critical31 Total
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All DBPR Inspector Observations

31 full violation description(s) documented by the inspector during this visit.

High Priority 4

#26High Priority12A-29-4

High Priority – Employee touched soiled surface and then engaged in food preparation, handled clean equipment or utensils, or touched unwrapped single-service items without washing hands. Employee was using his cell phone then engaged in food preparation without washing hands.

#27High Priority14-86-1

High Priority – Non-food grade paper/paper towel used as liner for food container. Observed towel used to covered bean sprouts in the walk in cooler.

#28High Priority08A-05-6

High Priority – Raw animal food stored over/not properly separated from ready-to-eat food. Observed pooled eggs stored inside bread in the walk in cooler.

#29High Priority35A-05-4

High Priority – Roach activity present as evidenced by live roaches found. Observed more than 25 live roaches crawling inside the oven of a stove located at the front cook line area of the kitchen. When oven door was opened roaches fell to the floor and started crawling all over the kitchen floor. Observed a live roach crawling inside the drawer of the reach in cooler where food is stored. Reach in cooler is under the grill in the cook line area. Also observed a live roach crawling inside clean utensils under preparation table in the kitchen area and another live roach in the dry storage under the sugar container.

Intermediate 2

#30Intermediate16-37-1

Intermediate – No chemical test kit provided when using sanitizer at three-compartment sink/warewashing machine or wiping cloths. Observed no chlorine test strips.

#31Intermediate02C-02-5

Intermediate – Ready-to-eat, time/temperature control for safety food prepared onsite and held more than 24 hours not properly date marked. Observed cooked potatoes inside the walk in cooler not date marked. As per employee potatoes were cooked yesterday morning.

Basic 25

#1Basic22-20-5

Basic – Accumulation of black/green mold-like substance in the interior of the ice machine/bin.

#2Basic36-34-5

Basic – Ceiling/ceiling tiles/vents soiled with accumulated food debris, grease, dust, or mold-like substance. Observed AC Vents with dust at the dining area. **Repeat Violation**

Repeat Violation
#3Basic24-05-4

Basic – Clean glasses, cups, bowls, plates, pots and pans not stored inverted or in a protected manner. Observed utensils not stored inverted or in a protected manner in the kitchen area.

#4Basic50-09-4

Basic – Current Hotel and Restaurant license not displayed. Observed license displays expired o 10/01/2024.

#5Basic14-09-4

Basic – Cutting board has cut marks and is no longer cleanable. Observed white cutting boards no longer cleanable at the front counter and it the kitchen area.

#6Basic40-06-5

Basic – Employee personal items stored in or above a food preparation area, food, clean equipment and utensils, or single-service items. Observed a cell phone and a thermo stored in the rack with clean equipment. Employee removed items. **Corrected On-Site**

Corrected On-Site
#7Basic13-04-4

Basic – Employee with no beard guard/restraint while engaging in food preparation.

#8Basic24-08-4

Basic – Equipment and utensils not properly air-dried – wet nesting. Observed equipment not properly air-dried – wet nesting on the shelves by the 3 compartment sink. **Repeat Violation**

Repeat Violation
#9Basic14-11-5

Basic – Equipment in poor repair. Observed reach in cooler door gaskets torn throughout the establishment. **Repeat Violation**

Repeat Violation
#10Basic35B-01-4

Basic – Exterior door has a gap at the threshold that opens to the outside. Observed at the back door by the dry storage.

#11Basic36-22-4

Basic – Floor area(s) covered with standing water. Observed at the kitchen area.

#12Basic36-73-4

Basic – Floor soiled/has accumulation of debris. Observed at the front counter and throughout the kitchen area.

#13Basic36-17-5

Basic – Floor tiles missing and/or in disrepair. Observed broken tiles in the kitchen area.

#14Basic36-12-4

Basic – Floors not constructed to be easily cleanable. Observed floor tiles missing grout throughout the kitchen area.

#15Basic10-12-5

Basic – In-use ice scoop stored on soiled surface between uses. Observed ice scoop stored on top of the ice machine.

#16Basic10-20-4

Basic – In-use tongs stored on equipment door handle between uses. Observed tongs on the oven door handle. Employee removed them. **Corrected On-Site**

Corrected On-Site
#17Basic10-02-4

Basic – In-use utensil not stored on a clean portion of food preparation or cooking equipment. Observed a knife stored inside a soiled container with old debris at the front counter.

#18Basic22-08-4

Basic – Interior of microwave has accumulation of food debris in the kitchen area. And also observed reach in cooler door gaskets soiled. **Repeat Violation**

Repeat Violation
#19Basic23-03-4

Basic – Nonfood-contact surface soiled with grease, food debris, dirt, slime or dust. Observed side of the stove with accumulation of grease. And hood filters soiled.

#20Basic33-16-4

Basic – Open dumpster lid. **Repeat Violation**

Repeat Violation
#21Basic22-16-4

Basic – Reach-in cooler interior/shelves have accumulation of soil residues. Observed reach in cooler and reach freezer have accumulation of soil residues. **Repeat Violation**

Repeat Violation
#22Basic08B-12-5

Basic – Stored food not covered. Observed cooked potatoes inside the walk in cooler not covered.

#23Basic36-27-5

Basic – Wall soiled with accumulated grease, food debris, and/or dust. Observed behind the stove at the front line. **Repeat Violation**

Repeat Violation
#24Basic29-11-4

Basic – Water leaking from pipe and/or faucet/handle. Observed a water leaking under the 3 compartment sink. **Repeat Violation**

Repeat Violation
#25Basic21-12-4

Basic – Wet wiping cloth not stored in sanitizing solution between uses. Observed at the front counter.

Inspector observations synchronized from DBPR on August 10, 2026 2:21 AM.

Violation category totals
Category 3 · Time/temperature control for safety food
1 observation(s)
Category 9 · Bare-hand contact with ready-to-eat food / AOP
2 observation(s)
Category 11 · Employee health knowledge / ill employees
3 observation(s)
Category 13 · Clothing, hair restraints, jewelry and fingernails
1 observation(s)
Category 14 · Food-contact and nonfood-contact surface design/maintenance
1 observation(s)
Category 15 · No longer used
3 observation(s)
Category 17 · No longer used
1 observation(s)
Category 22 · Food-contact surfaces clean and sanitized
1 observation(s)
Category 23 · Non-food-contact surfaces clean
3 observation(s)
Category 24 · Storage/handling of clean equipment and utensils
1 observation(s)
Category 25 · Single-service and single-use items
2 observation(s)
Category 30 · No longer used
1 observation(s)
Category 34 · No longer used
1 observation(s)
Category 36 · Floors, walls, ceilings, attached equipment and ventilation
2 observation(s)
Category 37 · No longer used
6 observation(s)
Category 41 · Chemicals and toxic substances
1 observation(s)
Category 51 · Other sanitary and safe-operation conditions
1 observation(s)

Inspection records and inspector observations reflect conditions documented by DBPR at the time of the inspection and may not reflect current conditions.