3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations
Critical Repeat PIC unable to demonstrate knowledge by having no critical violations. OBSERVED CRITICAL VIOLATIONS AT THE TIME OF INSPECTION. PERSON IN CHARGE MUST MAINTAIN OVERSIGHT OF OPERATION TO ENSURE THAT CRITICAL VIOLATIONS DO NOT OCCUR.
3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation
Critical Repeat Food not properly protected from contamination by separation, packaging, and segregation. OBSERVED CONTAINERS OF FOOD STORED IN CABINET OF KITCHEN PREP REFRIGERATOR TO BE WITHOUT LIDS OR COVERS. TO PREVENT CONTAMINATION DUE TO THE UNIT'S GRATE-STYLE SHELVING, ALL ITEMS SHOULD BE STORED COVERED.
3717-1-06.4(K) / Controlling pests.
Critical Repeat Presence of live insects, rodents, and other pests. OBSERVED MOUSE EXCREMENT IN BACK HALLWAY UNDER FOOD STORAGE RACKS, UNDER PREP TABLE IN KITCHEN, AND INSIDE CABINETS AT FRONT OF RESTAURANT. THESE AREAS MUST BE CLEANED AND A LICENSED PEST CONTROL COMPANY MUST BE CONTACTED FOR SERVICE WITHIN THE WEEK.
3717-1-02.4(A)(2) / PIC - Manager Certification
Repeat Facility does not have an employee with manager certification in food protection. OBSERVED THERE TO BE NO EMPLOYEE PRESENT WITH CERTIFICATION IN FOOD PROTECTION.
3717-1-04.2(G)(1) / Food temperature measuring devices - availability
Repeat Food thermometer not readily accessible. OBSERVED THERE TO BE NO PROBE THERMOMETER AVAILABLE FOR MEASURING INTERNAL TEMPERATURES OF FOOD.
3717-1-03.2(D) / Food storage containers - identified with common name of food.
Repeat Working food containers not properly labeled. OBSERVED WORKING CONTAINERS LINING SHELF OVER STOVE TO BE UNLABELED.
3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Equipment components are not intact, tight or properly adjusted. OBSERVED WALK-IN COOLER DOOR GASKET TO BE BLACK AND HARDENED, ALLOWING FOR A POOR SEAL TO BE MADE.
3717-1-04.2(I) / Sanitizing solutions - testing devices.
Repeat No sanitizer test kit available. OBSERVED THERE TO BE NO QUAT-BASED SANITIZER TEST STRIPS AVAILABLE AT THE TIME OF INSPECTION.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. OBSERVED BACKSPLASH OF STOVE TO HAVE FOOD DEBRIS SPLASHED ONTO IT.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. OBSERVED FOOD SPILLAGE AND/OR STAINING IN ALL REFRIGERATION UNITS IN THE FACILITY.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. OBSERVED INTERIORS OF CHEST FREEZER AND GE STAND FREEZER TO HAVE AN EXCESSIVE AMOUNT OF FROST BUILT UP ON THE WALLS/INTERIOR SHELVES.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. OBSERVED HOOD BAFFLES AND LOWER AREA TO HAVE AN ACCUMULATION OF GREASE. CURRENT CLEANING SCHEDULE SHOULD BE EXPANDED TO INCLUDE MORE FREQUENT SERVICE.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. OBSERVED DIRT AND DEBRIS BUILDUP UNDER GRILL TABLE AND UNDER TABLES AND SHELVING IN KITCHEN.
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Repeat Unnecessary or nonfunctional items and /or litter on premises. OBSERVED EXCESS ITEMS STORED IN THE FACILITY IN BACK HALLWAY AND UNDER CABINETS AT FRONT COUNTER. EXCESS EQUIPMENT MUST BE REMOVED FROM THE FACILITY AS IT CONTRIBUTES TO POTENTIAL HARBORAGE AREAS.
3717-1-06.1(A) / Floors, walls, and ceilings.
Repeat Floors, walls, and/or ceilings not smooth and easily cleanable. OBSERVED CEILING AND WALL ADJACENT TO WOMEN'S RESTROOM TO BE WATER DAMAGED.
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 25-April-2023
| The following violation(s) have been corrected since the last inspection. |
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| 3717-1-04(J)/Single-service and single-use articles - characteristics. Single-use articles made of non-food grade materials. OBSERVED PREPPED FOOD STORED IN CHEST FREEZER IN PLASTIC GROCERY BAGS. THESE ARE NOT APPROVED FOR DIRECT FOOD-CONTACT AND MUST BE REPLACED WITH FOOD GRADE PLASTIC BAGS OR CONTAINERS. |
| 3717-1-03.2(C)/Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation Food not properly protected from contamination by separation, packaging, and segregation. OBSERVED UNWRAPPED FRUIT AND OPENED POP-TOP CANS OF FRUIT PUREE STORED IN SERVICE COUNTER REACH-IN REFRIGERATOR. THESE ITEMS MUST BE WRAPPED OR TRANSFERRED INTO SEALABLE CONTAINERS TO PREVENT CONTAMINATION. |
| 3717-1-06.1(K)/Insect control devices - design and installation. Improper use or placement of insect control devices. OBSERVED FLY STRIPS HANGING OVER PREP TABLE NEXT TO DISH SINK AND AT FRONT COUNTER NEXT TO REACH-IN REFRIGERATOR. |
| 3717-1-06.2(C)/Handwashing sinks - hand drying provision. No towels or drying device at the handwashing sink(s). OBSERVED THERE TO BE NO PAPER TOWELS IN THE WOMEN'S RESTROOM. |
| 3717-1-07.1(J)/Restricted use pesticides - criteria. Unapproved pesticide being used. OBSERVED INSECT SPRAY STORED AT FRONT COUNTER. |
| 3717-1-04.1(H)/Nonfood-contact surfaces - cleanability Nonfood-contact surfaces not easily cleanable. OBSERVED PAPER TOWELS AND CARDBOARD USED AS LINER ON KITCHEN SHELVES. DUE TO THEIR PERMEABILITY, THEY SHOULD NOT BE USED WHERE FOOD OR GREASE SPILLAGE FREQUENTLY OCCURS. RECOMMEND REPLACING THESE MATERIALS WITH VINYL SHELF LINER IF ADDITIONAL LAYER IS NECESSARY. |
| Comments |
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| Pest control company has made initial visit. Re-inspection will occur after additional treatment. |