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

3717-1-02.4(A)(2) / PIC - Manager Certification
Repeat Facility does not have an employee with manager certification in food protection. THERE IS NO EMPLOYEE WITH THE STATE OF OHIO MANAGER CERTIFICATION IN FOOD PROTECTION. NOTE: PROVIDED THE PIC(PERSON IN CHARGE) WITH THE APPLICATION FOR RECIPROCITY


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 02-February-2024


The following violation(s) have been corrected since the last inspection.
3717-1-04.2(I)/Sanitizing solutions - testing devices.
No sanitizer test kit available. THE SANITARIAN OBSERVED NO CHLORINE TEST KITS WERE AVAILABLE TO CHECK THE CONCENTRATION OF THE SANITIZER SOLUTION AT DISH MACHINE. CORRECT BY PROVIDING A CHLORINE TEST KIT
3717-1-03.4(L)/Contents of a HACCP Plan
Incomplete HACCP plan. THE SANITARIAN OBSERVED PORK IS BEING SOUS VIDE WITHOUT A COMPLETE HACCP PLAN. DISCONTINUE SPECIALIZED PROCESS UNTIL HACCP PLAN IS APPROVED BY CDPH
3717-1-02.4(B)(2)(n)/PIC: Demonstration of Knowledge - Explaining compliance with HACCP plan
PIC unable to demonstrate knowledge of HACCP. THE PIC(PERSON IN CHARGE) WAS UNABLE TO PROVIDE DOCUMENTATION AND PROCESS FOR SOUS VIDE OF PORK BELLY
Comments
THE SANITARIAN REVIEWED THE HACCP PLAN AND IT IS INCOMPLETE. THE PIC(PERSON IN CHARGE) STATED THAT SOUS VIDE WILL BE REMOVED FROM SERVICE AT THE FSO(FOOD SERVICE OPERATION)


Inspection Outcome: