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HomeMy WebLinkAboutEdible Food Generator Tracker# 1 2 3 4 5 6 7 8 # 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Generator Name Albertsons Market World Sprouts Target Walmart Diamond Fresh Smart and Final Super H Mart Generator Name Chili's Diamond Bar Golf Course Encore Teppan Diamond Palace Cuisine of India Hope For Special Education Inc Oak Tree Lanes Bowling-Sports Pomona Unified School District Walnut Valley Unified School District South Coast Air Quality Management District Cafeteria Diamond Bar Center Address 1235 S Diamond Bar Blvd 21080 Golden Springs Dr 239 S Diamond Bar Blvd 747 Grand Ave 1180 S Diamond Bar Blvd 21168 Golden Springs Dr 240 S Diamond Bar Blvd 2825 S Diamond Bar Blvd Address 707 Grand Ave 22751 Golden Springs Dr 23525 Palomino Dr 1241 Grand Ave 1403 Copper Mountain Dr 990 N Diamond Bar Blvd 800 S Gary Ave 880 S Lemon Ave 21865 Copley Dr 1600 Grand Ave City Diamond Bar Diamond Bar Diamond Bar Diamond Bar Diamond Bar Diamond Bar Diamond Bar Diamond Bar City Diamond Bar Diamond Bar Diamond Bar Diamond Bar Diamond Bar Diamond Bar Pomona Walnut Diamond Bar Diamond Bar Zip Code 91765 91765 91765 91765 91765 91789 91765 91765 Zip Code 91765 91765 91765 91765 91765 91765 91766 91789 91765 91766 Grocery (GS), Wholesale Food Vendor (WFV), Food Distributor (FD) GS GS GS GS GS GS GS GS Restaurant (RST), Education Agency (EA), or Health Facility (HF) ? RST RST RST REMOVED REMOVED CONFIRM CONFIRM Business Phone (909)861-6207 (909)839-1121 (909)378-4980 (909)610-2149 (909)378-4055 (909) 595-1300 (909)444-0044 (909)839-0300 Business Phone (909) 396-1222 (909) 861-8282 (909) 861-8278 (909) 860-2625 (310) 489-2442 (909) 860-3558 (909) 397-4800 (909) 595-1261 Tier 1 1 1 1 1 1 1 1 Tier 2 2 2 2 2 2 2 2 2 2 Written Agreement Observed or Received? Y Y Y Y Y Y Y Y Written Agreement Received? N N N N N N Y Y N N Food Recovery Organization Feeding America ( Project 29;11) Abound Food Care LA Food Bank Feeding America (World Blessings) Feeding America (Vission De Cristo) New Mosque Hisar Academy LA Food Bank (Foundation For Tomorrow) Abound Food Care Food Recovery Organization The Gary Center, Sewing Seeds, Inland Valley Council Church Inland Valley Hope Partners- Pomona, Walter Hoving Home, Social Model Recovery Systems 2023 Donation Records Observed? Y N Y Y Y Y Y N 2023 Educational Notice Y Y Y Y Y Y N N Annual Inspection Performed Y Y Y Y Y Y Y Y 2023 Informational Meeting Inspection Date 10/13/2023 10/13/2023 10/13/2023 12/27/2023 10/19/2023 10/19/2023 10/30/2023 12/21/2023 Informational Meeting Date Inspection Form in Records Y Y Y Y Y Y Y Y Enforcement Action Needed Touch Points Touch Points Status Agreement on site. Donations recorded. Agreement on site. No donations recorded. Agreement on site. Donations recorded. Agreement on site. Donations recorded. Agreement on site. Donations recorded. Agreement on site. Donations recorded. Agreement on site. Donations recorded. Agreement on site. No donations recorded. Status Working on agreement at corporate level. Not in compliance Not in compliance Not in compliance Not required to comply Not required to comply Agreement on site. Donations Recorded. Agreement on site. Donations Recorded. Not in compliance Not in compliance Primary Contact Pete- Inventory Control Clerk Martin Sok- Store Manager Mary- Receiver Jae Hyun- Receiver Do Nguyen- Store Manager Tamer Rabea- Manager Matthew Failing- Store Manager Mr.Yun- Store Manager Primary Contact Vanity-General Manager Mark-General Manager Chuck Daryl Emmalyn Fara Morales Ryan Wright Email Address s3554c40@albertsons.com wbcmartinsok@yahoo.com jae.hyun@target.com d0n00ho.s04762.us@wal-mart.com tamernasser14@gmail.com cc942@smartandfinal.com diamondbar@hmart.com Email Address c01449@chilis.com gm@diamondbargc.com diamondbar@encoreteppan.com daryl.hickey@pomona.k12.ca.us ecoles@wvusd.org mzbutterball@icolud.com Phone Number (909) 861-6207 (909) 839-1121 (909) 378-4980 (916) 990-6950 (909) 378-4055 (909) 595-1300 (909) 444-0044 (909) 839-0300 Phone Number (909) 396-1222 (909) 861-8282 (909) 861-8278 (909) 860-2625 (909) 397-4800 (909) 595-1261 (909) 839-7065 (909) 839-7061 Secondary Contact Marquette Hart-Harper- Operations Manager Secondary Contact Email Address dbhannam@yahoo.com m0h0me3.s04762.us@wal-mart.com Email Address Phone Number (909) 378-4055 Phone Number Generator Albertsons Market World Sprouts Target #2179 Walmart #4762 Diamond Fresh Smart and Final Super H Mart Aljabani Halal Market Address 1235 S Diamond Bar Blvd, 8850 FOOTHILL BLVD Diamond Bar, CA 91765 21080 Golden Springs Dr, Diamond Bar, CA 91789 239 S Diamond Bar Blvd, Diamond Bar, CA 91765 747 Grand Ave, Diamond Bar, CA 91765 1180 S Diamond Bar Blvd, Diamond Bar, CA 91765 21168 Golden Springs Drive, Walnut, CA 91789 240 S Diamond Bar Blvd, Diamond Bar, CA 91765 2825 S Diamond Bar Blvd, Diamond Bar, CA 91765 23385 Golden Springs Dr, Diamond Bar, CA 91765 Business Phone/ Email (909)861-6207 s3554c40@albertsons.com (909)839-1121 dbhannam@yahoo.com (909)378-4980 (909)610-2149 (909)378-4055 d0n00ho.s04762.us@walmart.com (909)595-1300 Diamondfreshmarketinc@gmail.com (909)444-0044 cc942@smartandfinal.com (909)839-0300 diamondbar@hmart.com (909)861-3865 Donation Status Participating Not Participating Participating Participating Participating Participating Participating Not Participating Not Participating Compliance Status Compliant Compliant Compliant Compliant Compliant Compliant Compliant Compliant Not Compliant Totals 2024 January 10500 3528 9773 1200 February 6500 3182 11031 823 March 7000 4385 11019 843 April 8160 3517 12119 715 24511 May 10300 4496 11954 26750 June 12715 3171 10646 870 27402 July 11700 4988 13474 1150 31312 August 12755 4053 8835 1150 26793 September 13290 4458 14389 1138 33275 October 12000 3509 17090 146 1275 34020 November 13130 499 13547 100 760 28036 December 13875 3525 56940 12195 0 1090 87625 2025 January 15890 3797 590 13545 150 1005 34977 February 12465 5280 730 12363 200 1070 19643 March 11105 4385 2072 11701 189 2220 April 11180 5229 4885 12674 0 1145 May 12340 10034 250 1010 Main Contact Pete Martin Sok (GM)/ Charlene Natasha/ Ron Emilee Michael Do Nguyen/ Marquette Temo Sabra Mr. Yun Tommy Annual Inspection 10/13/2023 10/13/2023 10/13/2023 12/27/2023 10/19/2023 6/20/2024 10/19/2023 10/30/2023 6/20/2024 12/21/2023 Plan Onsite Yes Yes No No Yes Yes Yes Yes FRO/S Feeding America ( Project 29;11) Abound Food Care LA Food Bank Feeding America (World Blessings) Feeding America (Vission De Cristo) New Mosque Hisar Academy LA Food Bank (Foundation For Tomorrow) Abound Food Care Notes Inspection performed with Joe (Store Manager); Donating to Project 2911 Inspection performed with Martin (General Manager); Nothing to donate yet Inspection performed with Mary; Donating to A Place of Comfort through LA Food bank Sustainability Head at Headquarters (MN), WM Representative Contact Infromation from VVS Inspection performed with Do (Store Director): Donating MWF Inspection performed with Temo (Manager); had not been tracking poundage Inspection performed with Matthew (Store Manager). Donating M & TH Meeting in December to get in compliance- Chow Match demonstration. Signed agreement with FRO/S in January Still need to confirm revenue (has to be over $2 M to fit in threshold) Generator Chili's Diamond Bar Golf Course Encore Teppan Diamond Palace Cuisine of India Hope For Special Education Inc Oak Tree Lanes Bowling-Sports Pomona Unified School District Walnut Valley Unified School District Diamond Bar Center Blue Sky Café (AQMD) 7 Address 707 Grand Ave, Diamond Bar, CA 91765 22751 Golden Springs Dr, Diamond Bar, CA 91765 23525 Palomino Dr, Diamond Bar, CA 91765 1241 Grand Ave, Diamond Bar, CA 91765 800 S Garey Ave 880 S Lemon Ave 1600 Grand Ave, Dimaond Bar, CA 91765 21865 Copley Drive, Diamodn Bar, CA 91765 Business Phone/ Email (909)396-1222 c01149mgr@chilis.com (909)861-8282 gm@diamondbargc.com (909)861-8278 (909)860-2625 (909)397-4800 (909)595-1261 (909)839-7061 (909)396-2019 mzbutterball@icloud.com Documenting Donation Not Participating Not Participating Not Participating Not Participating Not Participating Not Participating Not Participating Participating Contract Not Compliant Not Compliant Not Compliant Not Compliant Not Compliant Not Compliant Compliant Compliant Main Contact Wyatt/ Kristin (Manager)/ Vanity (GM) Mark (GM) Aida Erica Daryl Emmalyn Coles Ryan Wright Fara Morales Notes March- Spoke with Vanity, they are seeking an agency to support all their locations. This will be done on a corporate level. Grand Opening on 4/20/2024. AFC reaching out to schedule a meeting. Initial communication in April 2024. Per 7/3/24 meeting, they do not meet any criteria to be required to comply. Removed from List. Still need to confirm seating capacity (over 250 for banquet section)/ revenue (has to be over $2 M to fit in threshold Does not qualify- Remove from Tier 2 List Eating area- snack bar only. Remove from Tier 2 List daryl.hickey@pusd.org Donates to COPIA/ Inland Valley Hope Partners City will meet with DBC to implement facility contract language and support other potential complaince programs the month of July. They may meet seatng threshold but operationally, they are small. They should sign up (obtain contract) to comply.