[?] A summary of the violations found during the inspection are listed below.

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are unclean. OBSERVED CAPPUCHINO HOPPERS ARE SOILED. IN ORDER TO PREVENT CONTAMINATION, ALL FOOD CONTACT SURFACES SHOULD REMAIN CLEAN TO SIGHT AND TOUCH. PIC INSTRUCTED TO CLEAN HOPPERS.
Correct By: 17-Mar-2023
3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. OBSERVED RAID AND HOT SHOT STORED WITH SUGAR AND COFFEE CREAMER. IN ORDER TO PREVENT CONTAMINTION, ALL TOXIC CHEMICALS SHOULD BE STORED IN A DESIGNATED AREA AWAY FROM FOOD, DISHWARE, AND UTENSILS. PIC MOVED CHEMICALS.

3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events.
No written procedures for responding to vomiting or diarrheal events. OBSERVED NO POLICY FOR THE CLEAN UP FOR VOMIT AND/OR DIARRHEA.

3717-1-06.2(E) / Handwashing signage.
Handwashing sign(s) not posted. OBSERVED NO HANDWASHING SIGN IN THE BATHROOM.

3717-1-06.2(C) / Handwashing sinks - hand drying provision.
No towels or drying device at the handwashing sink(s). OBSERVED NO PAPER TOWELS IN THE BATHROOM.

3717-1-07.1(B) / Poisonous or toxic materials: Restriction.
Unnecessary chemicals stored on premises. OBSERVED RAID AND HOT SHOT.

3717-1-04.2(J) / Cleaning and Sanitizers - Availability
Cleaning agents and/or sanitizers not available in the FSO or RFE. OBSERVED NO SANITIZER FOR CLEANING THE HOPPERS AND ICE MACHINE.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
No sanitizer test kit available. OBSERVED NO TEST KITS FOR SANITIZER.

3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. OBSERVED THE WALK IN COOLER CLOSEST TO THE CASHIER AREA HAS A GUTTER DRAINING WATER IN TO GARBAGE BAG LINED MILK CRATE FROM THE CONDENSATE LINE. REPAIR CONDENSATE LINE. OBSERVED THE ROOF WAS ACTIVELY LEAKING. OBSERVED MULTIPLE WATER DAMAGED CEILING TILES.

3717-1-06.1(I) / Light bulbs - protective shielding.
No protective shielding on lights. OBSERVED LIGHT BULBS IN EACH WALK IN COOLER WITH NO LIGHT SHIELDS.


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 14-March-2023