Inspection Information
Facility Name: JTs Country Kitchen
[?] Facility Type: Full Service without Alcohol
[?] Inspection type: Routine Inspection
[?] Inspection date: 15-August-2023
[?] Violations: A summary of the violations found during the inspection are listed below.
4-501.11 / GOOD REPAIR, PROPER ADJUSTMENT, AND OPERATION
Core Item Observed Beverage Air RIC located in the back room with an ambient temperature of 48 F. All TCS foods remained at or under 41 F.
Repair noted item so the ambient temperature is at or below 41 F. Correct By: 16-Aug-2023
4-501.114 / MANUAL AND MECHANICAL WAREWASHING EQUIPMENT - SANITIZER NOT BEING USED PER MANUFACTURER
Priority Item The sanitizer concentration for the dishwashing machine located in the kitchen is at 100ppm for quaternary ammonium.
Repair dishwasher to allow a proper concentration reading of 200ppm to 400ppm. Use 3-compartment sink to wash, rinse, and sanitize utensils and dishes until dishwasher is properly repaired. A follow-up shall be conducted no later than 10 days. Correct By: 25-Aug-2023
4-601.11 (B-C) / EQUIPMENT, NONFOOD CONTACT SURFACES, AND UTENSILS
Core Item Corrected During Inspection Observed fan with excessive dust build-up sitting above 3-compartment sink and above clean dishes.
Clean and remove dust and debris from noted item or remove from area.
Action Taken: PIC removed noted item and will discontinue use of noted item.

5-202.13 / BACKFLOW PREVENTION, AIR GAP
Priority Item Corrected During Inspection Observed insufficient air gap between floor drain and drain line of the 3-compartment sink.
Provide an air gap that is at least twice the diameter of the water supply inlet or at least one inch between floor drain and drain line.
Action Taken: PIC provided a proper air gap.

6-202.13 / INSECT CONTROL DEVICES, DESIGN AND INSTALLATION
Core Item Corrected During Inspection Observed three uncovered snap traps located on a shelving unit located directly above the 3-compartment sink and counter top for clean dishes. No mice were observed in the mouse traps. No evidence of mice or pests were observed at time of inspection.
Remove or relocate this device so that it is not over any food prep area.
Action Taken: PIC discarded noted items.

6-501.11 / PHYSICAL FACILITIES - GOOD REPAIR
Core Item Repeat Observed missing and broken floor tiles located in the cookline and under the 3-compartment sink located in the kitchen. Observed a leak coming from the ceiling tiles in the back room of the establishment. REPEAT X2
Repair or replace floor tiles in the cookline and 3-compartment sink and ceiling tile(s) where there is a leak. Correct By: 22-Aug-2023
Comments
Complaint on 14-Aug-2023 :

This was a routine inspection along with a non-foodborne illness complaint. See attachment for complaint.

A follow-up shall occur within 14 days for violation 4-501.114.

Please contact me at mneville@geneseecountymi.gov or (810) 257-3618.