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

3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations
Critical PIC unable to demonstrate knowledge by having critical violations. >>>Observed critical violations at the time of inspections
Correct By: 15-Nov-2019
3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Employees are not informed in a verifiable manner of their responsibility to report information about their health. >>>Observed no employee health policy for any of the food employees
Correct By: 18-Nov-2019
3717-1-04.5(B)(1) / Equipment food-contact surfaces and utensils - cleaning frequency.
Critical Food equipment surfaces not cleaned at required frequency. >>Observed a dirty rusty ice machine from the inside located in front of the bar.
Correct By: 15-Nov-2019
3717-1-03.4(H)(1) / Ready-to-eat, time/temperature controlled for safety food - disposition.
Critical Ready-to-eat, TCS food not properly discarded when required. >>>Observed lettuce and homemade taco sauce not date marked. Also observed hot dogs in the reach in cooler date marked 10/7/19 and not discarded when required
Correct By: 15-Nov-2019
3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Corrected During Inspection Refrigerated, ready-to-eat, TCS foods not properly date marked. >>>Observed lettuce and homemade taco sauce not date marked. Also observed hot dogs in the reach in cooler date marked 10/7/19 and not discarded when required
Correct By: 18-Nov-2019
3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. >>>Observed chemical stored above the 3 compartment sink and on the dry storage shelf were food was placed
Correct By: 15-Nov-2019
3717-1-06.4(K) / Controlling pests.
Critical Presence of live insects, rodents, and other pests. >>>Observed live flies in the establishment
Correct By: 15-Nov-2019
3717-1-06.4(O) / Prohibiting animals.
Critical Corrected During Inspection Unapproved animals on premises. >>>Observed a sign that says dog on premises and indeed as soon as you walk in the dog was inside the establishment
Correct By: 15-Nov-2019

3717-1-02.4(A)(2) / PIC - Manager Certification
Repeat Facility does not have an employee with manager certification in food protection. >>Observed no manager certification at the time of inspection
Correct By: 02-Dec-2019
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 written clean up procedures for vomiting
Correct By: 18-Nov-2019
3717-1-02.3(A) / Food contamination prevention - eating, drinking, or using tobacco.
Employee eating, drinking, or using tobacco in non-designated area. >>> Observed a massive amount of people smoking inside the establishment
Correct By: 18-Nov-2019
3717-1-04.1(Y) / Temperature measuring devices.
Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. >>> Observed no internal thermometers inside the reach in coolers
Correct By: 22-Nov-2019
3717-1-06.1(K) / Insect control devices - design and installation.
Corrected During Inspection Improper use or placement of insect control devices. >>>Observed flies traps places by food shelves and above 3 compartment sink
Correct By: 18-Nov-2019
3717-1-03.2(Y) / Miscellaneous sources of contamination.
Food not protected from contamination. >>>Observed two dirty fans with massive build up of dust blowing air in the kitchen. one located above the 3 compartment sink and one very big fan on the floor next to the prep table
Correct By: 18-Nov-2019
3717-1-02.3(C) / Hair restraints - effectiveness.
Food employee(s) not wearing a hair restraint. >>>Observed food employees handling food without any hair nets or hats
Correct By: 18-Nov-2019
3717-1-04.8(E)(2) / Clean equipment and utensils stored in a self-draining position and covered or inverted.
Corrected During Inspection Clean equipment and utensils not stored in a self-draining position and covered or inverted. >>>Observed clean dishware not inverted on the shelf to air dry correctly

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. >>>Observed a massive build up of dust and food debris throughout the establishment
Correct By: 22-Nov-2019
3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. >>>Observed damaged floor tiles in the main kitchen and missing. damaged ceiling tiles in the men's bathroom and above the pool tables
Correct By: 16-Dec-2019


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 12-November-2019