3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are unclean. OBSERVED THE POP NOZZLES AND HOPPERS FOR THE CAPPUCHINO MACHINE WERE SOILED. IN ORDER TO PREVENT CONTAMINATION, ALL FOOD CONTACT SURFACES SHOULD BE CLEAN TO SIGHT AND TOUCH AT ALL TIMES. PLEASE WASH, RINSE, AND SANITIZE POP NOZZLES AND COFFEE HOPPERS.
Correct By: 16-Aug-2021
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are unclean. OBSERVED THE ICE MACHINE GUARD WAS SOILED WITH MOLD AND/OR MILDEW. IN ORDER TO PREVENT CONTAMINATION, ALL FOOD CONTACT SURFACES SHOULD BE WASHED, RINSED, AND SANITIZED ON A ROUTINE BASIS IN ORDER TO MAINTAIN THE FOOD CONTACT SURFACE CLEAN TO SIGHT AND TOUCH.
Correct By: 16-Aug-2021
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 OF VOMIT AND/OR DIARRHEA
3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. OBSERVED THE ICE MACHINE DOOR GASKET IS DAMAGED AND LOOSE AND IS IN NEED OF REPLACEMENT.
3717-1-04.2(I) / Sanitizing solutions - testing devices.
No sanitizer test kit available. OBSERVED NO TEST KIT FOR THE SANITIZER.
3717-1-04.2(J) / Cleaning and Sanitizers - Availability
Cleaning agents and/or sanitizers not available in the FSO or RFE. THE EMPLOYEE WAS UNABLE TO SHOW WHAT SANITIZER IS USED IN THE FACILITY. PLEASE OBTAIN QUAT OR CHLORINE SANITIZER FOR CLEANING FOOD CONTACT SURFACES.
3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. OBSERVED WATER DAMAGED CEILING TILES IN THE FACILITY. PLEASE REPLACE DAMAGED TILES.
3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. OBSERVED THE WALL WAS DAMAGED BY THE BATHROOM FAUCET.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. OBSERVED THE FAN SHIELDS IN WALK IN COOLER #1 ARE SOILED WITH DUST.
3717-1-06.1(I) / Light bulbs - protective shielding.
No protective shielding on lights. OBSERVED TWO LIGHT SHIELDS MISSING IN ONE WALK IN COOLER AND ONE LIGHT SHIELD MISSING IN THE OTHER.
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection Type: Standard
Inspection Date: 11-August-2021
| Comments |
|---|
| FACILITY IS NO LONGER OPERATING AT A RISK LEVEL 3 AND WILL BE DOWNGRADED TO A RISK LEVEL TWO. THE FACILITY DOES NOT HAVE A 3 COMPARTMENT SINK AND IS NOT CAPABLE OF OPERATING AT A RISK LEVEL 3 OPERATION. |