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

3717-1-02.4(A)(1) / PIC: Assignment of Responsibility
Critical OBSERVED THERE WAS NO PERSON IN CHARGE PRESENT. tO ENSURE THAT EMPLOYEES ARE OPERATING THE FACILITY UNDER THE UNIFORM FOOD SAFETY CODE. SANITARIAN INSTRUCTED THE KITCHEN MANAGER TO MAKE SURE THERE IS ALWAYS A PERSON IN CHARGE (PIC) PRESENT AT ALL TIMES.

3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations
Critical Repeat OBSERVED PERSON IN CHARGE (PIC) DID NOT COMPLY WITH THE CODE BY HAVING NO CRITICAL VIOLATIONS DURING CURRENT INSPECTIONS. TO EXERCISE MANAGERIAL CONTROL OVER THE FOOD SERVICE OPERATION, THE PERSON IN CHARGE (PIC) SHALL COMPLY WITH THE CODE BY HAVING NO CRITICAL VIOLATIONS DURING THE CURRENT INSPECTION. THE SANITARIAN EDUCATED THE PIC ON WAYS TO PREVENT CRITICAL VIOLATIONS DURING SUBSEQUENT INSPECTIONS.

3717-1-02.4(B)(2)(i) / PIC: Demonstration of Knowledge - Identifying major food allergens
Critical Repeat Corrected During Inspection OBSERVED THE PERSON IN CHARGE (PIC) HAD NOT IDENTIFIED THE MAJOR FOOD ALLERGENS. TO DEMONSTRATE KNOWLEDGE, THE PIC SHALL IDENTIFY THE MAJOR FOOD ALLERGENS (MILK, WHEAT, FISH, SOY, EGGS, PEANUTS, AND TREENUTS. THE SANITARIAN SUCCESSFULLY EDUCATED THE PIC.

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 Repeat AN EMPLOYEE HEALTH POLICY IS NOT PROVIDED FOR THE FOOD SERVICE OPERATION. FOOD EMPLOYEES ARE NOT INFORMED IN A VERIFIABLE MANNER OF THEIR RESPONSIBILITY TO REPORT TO THE PERSON IN CHARGE (PIC) INFORMATION ABOUT THEIR HEALTH AS IT RELATES TO COMMUNICABLE DISEASE AND DISEASES THAT ARE TRANSMISSIBLE THROUGH FOOD. TO PREVENT THE SPREAD OF DISEASE, THE PIC MUST ENSURE THAT THE EMPLOYEES ARE AWARE OF REPORTING THE REQUIREMENTS FOR COVID-19 SYMPTOMS, MAJOR SYMPTOMS OF CONCERN SUCH AS DIARRHEA AND JAUNDICE AND THE THIRTEEN REPORTABLE DISEASES. THE INSPECTOR PROVIDED UPDATED HEALTH POLICY WHICH INCLUDES COVID-19 SYMPTOMS TO THE PIC. SANITARIAN INSTRUCTED THE PIC TO SECURE SIGNATURES OF EMPLOYEES ON A SHIFT WITH A COMMITMENT TO PROVIDE POLICY COPIES FOR ALL BACK-OF-HOUSE (BOH) EMPLOYEES.

3717-1-02.2 (C ) / Hands and arms: when to wash
Critical Repeat Corrected During Inspection SANITARIAN OBSERVED EMPLOYEE NOT WASHING HER HANDS PRIOR TO DONNIG GLOVES. TO PREVENT CROSS CONTAMINATION, EMPLOYEES SHALL WASH THEIR HANDS PRIOR TO DONNING GLOVES. SANITARIAN INSTRUCTED THE EMPLOYEE TO WASH HER HANDS BEFORE PUTTING ON GLOVES.

3717-1-05.1(O)(1) / Using a handwashing sink - accessible at all times
Critical Repeat Corrected During Inspection SANITARIAN OBSERVED HAND SINK WAS NOT EASILY ACCESSIBLE. TO ENCOURAGE FREQUENT WASHING OF HANDS, A HAND SINK MUST NOT BE BLOCKED FROM EASY ACCESS TO IT. SANITARIAN INSTRUCTED THE PERSON IN CHARGE (PIC) TO REMOVE ALL OF THE ITEMS WHICH IMPEDE ACCESS TO THE HAND SINK.

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Repeat OBSERVED AN ACCUMULATIONS OF ENCRUSTED FOOD DEBRIS ON THE CONTACT SURFACE OF THE HEAVY DUTY CAN OPENER. TO PREVENT CONTAMINATION OF FOOD, CONTACT SURFACES AND UTENSILS SHALL BE CLEAN TO SIGHT AND TOUCH. THE SANITARIAN INSTRUCTED THE PERSON IN CHARGE (PIC) TO CLEAN THE CAN OPENER.

3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical Repeat Corrected During Inspection OBSERVED SHREDDED LETTUCE, SHREDDED CHEESE, VARIOUS SLICED CHEESES, SLICED TOMATOES, AND TZATZIKI SAUCE (FIFTY-ONE DEGREES FAHRENHEIT-FIFTY-TWO DEGREES FAHRENHEIT) WERE NOT MAINTAINED AT THE APPROPRIATE TEMPERATURE. TO PREVENT THE GROWTH OF FOODBORNE PATHOGENS, COLD HELD TCS FOODS SHALL BE MAINTAINED AT A TEMPERATURE OF FORTY-ONE DEGREES FARENHEIT OR LESS. SANITARIAN INSTRUCTED THE PERSON IN CHARGE (PIC) TO DISCARD THESE FOODS. FURTHERMORE, SANITARIAN CAPTURED THE ACTIVITY ON THE VOLUNTARY DESTRUCTION FORM.

3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Corrected During Inspection OBSERVED TURKEY BREAST, ROAST BEEF, PASTRAMI, SALAMI, AND TOMATO SAUCE WERE NOT DATE MARKED. TO PREVENT THE GROWTH OF FOODBORNE PATHOGENS, READY TO EAT (RTE) TCS FOODS PREPARED AND HELD REFRIGERATED FOR MORE THAN TWENTY-FOUR HOURS SHALL BE CLEARLY MARKED WITH THE DAY OR DATE BY WHICH THE FOOD SHALL BE CONSUMED ON THE PREMISES, SOLD, OR DISCARDED (MAXIMUM SEVEN DAYS). THE DAY THE CONTAINER IS OPENED SHALL BE COUNTED AS DAY ONE. SANITARIAN INSTRUCTED THE PERSON IN CHARGE (PIC) TO DISCARD THE ABOVE LISTED COLD HELD TCS FOODS. FURTHERMORE, THE SANITARIAN CAPTURED THE ACTIVITY ON THE VOLUNTARY DESTRUCTION FORM.

3717-1-03.4(H)(1) / Ready-to-eat, time/temperature controlled for safety food - disposition.
Critical Corrected During Inspection FOOD THAT EXCEEDS THE TEMPERATURE OR TIME SPECIFIED SHALL BE DISCARDED.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection OBSERVED CHEMICALS STORED ABOVE OR NEXT TO FOOD. TO PREVENT CONTAMINATION OF FOOD, UTENSILS, OR SINGLE SERVICE ITEMS, THEY SHALL BE STORED SO THAT THERE IS NO CONTACT WITH POISONOUS OR TOXIC MATERIALS. TOXIC AND POISONOUS MATERIALS MUST BE SEPARATED SO THEY CANNOT CONTAMINATE FOOD. SANITARIAN INSTRUCTED THE PERSON IN CHARGE (PIC) TO PLACE TOXIC/POISONOUS SUPPLIES IN A SEPARATE STORAGE AREA.

3717-1-04.1(K) / Food temperature measuring devices - accuracy.
Critical Repeat Corrected During Inspection OBSERVED BI-METALLIC THERMOMETER READING THIRTY-SIX DEGREES FAHRENHEIT. TO ENSURE AN ACCURATE THERMOMETER READING, ALL FAHRENHEIT FOOD THERMOMETERS MUST BE ACCURATE TO WITHIN PLUS OR MINUS TWO DEGREES FAHRENHEIT. SANITARIAN INSTRUCTED THE PERSON IN CHARGE (PIC) TO PROPERLY CALIBRATE THE BI-METALLIC THERMOMETER.

3717-1-05.1(D) / Backflow prevention - air gap.
Critical Repeat OBSERVED THE SPRAYER HOSE FELL BELOW THE FLOOD RIM LEVEL OF THE THREE COMPARTMENT SINK. TO PREVENT BACKFLOW AND CONTAMINATION OF THE FOOD AND EQUIPMENT, THE SPRAYER HOSE SHALL BE AT LEAST ONE INCH ABOVE THE FLOOD RIM LEVEL. SANITARIAN INSTRUCTED THE PERSON IN CHARGE (PIC) TO ENSURE THAT THE SPRAYER HOSE IS ONE INCH ABOVE THE FLOOD RIM LEVEL

3717-1-05.3(C) / Sewage and other liquid waste: Backflow prevention.
Critical OBSERVED THE CONDENSER WAS NOT PROPERLY AIR GAPPED AND DRAINED INTO THE THREE COMPARTMENT SINK. TO PREVENT BACKFLOW AND CONTAMINATION OF THE FOOD AND EQUIPMENT, THE CONDENSATE LINE SHALL BE AT LEAST ONE INCH ABOVE THE FLOOR DRAIN. SANITARIAN INSTRUCTED THE PERSON IN CHARGE (PIC) TO ENSURE THAT THE CONDENSATE LINE IS ONE INCH ABOVE THE FLOOR DRAIN.

3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events.
Repeat No written procedures for responding to vomiting or diarrheal events (OBSERVED THERE WAS NO VOMITING AND DOARRHEAL POLICY AND REQUISITE SPILL KIT).

3717-1-05.1(C)(1) / Handwashing sink - required water temperature
Repeat Handwashing sink water below 100°F (OBSERVED THERE WAS NO HOT WATER AT THE KITCHEN HAND SINK).

3717-1-06.2(C) / Handwashing sinks - hand drying provision.
Repeat Corrected During Inspection No towels or drying device at the handwashing sink(s) (OBSERVED THERE WAS NO HAND DRYING PROVISION AT THE KITCHEN HAND SINK).

3717-1-07.1(M) / Medicines - restrictions and storage.
Corrected During Inspection Unnecessary medicines and/or improper labeling/storing of medicines (OBSERVED MEDICINE STORED IN THE STANDING COOLER NEXT TO THE REAR DOOR).

3717-1-03.2(D) / Food storage containers - identified with common name of food.
Repeat Working food containers not properly labeled (OBSERVED WORKING CONTAINERS WERE NOT PROPERLY LABELED).

3717-1-06.1(M) / Outer openings - protected.
Outer opening not protected (OBSERVED THAT DAYLIGHT CAN BE SEEN FROM THE BOTTOM OF THE REAR EXIT DOOR).

3717-1-03.2(Q) / Food storage - preventing contamination from the premises.
Improper storage of food items (OBSERVED FOOD NOT BEING STORED AT LEAST SIX INCHES OFF OF THE FLOOR).

3717-1-04.1(A) / Equipment and utensils - durability and strength.
Non-durable equipment observed (OBSERVED THE THREE DOOR LOW-BOY COOLER IN THE FRONT WAS AT FIFTY DEGREES FAHRENHEIT. tHE COOLER SHOULD BE ABLE TO MAINTAIN ALL COLD HELD TCS FOODS AT OR BELOW FORTY-ONE DEGREES FAHRENHEIT).

3717-1-04.2(I) / Sanitizing solutions - testing devices.
Repeat No sanitizer test kit available (OBSERVED THERE WERE NO SANITIZER TEST STRIPS).

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency (OBSERVED THAT THE COFFEE STATION AREA NEEDED TO BE CLEANED).

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency (OBSERVED THE COOKING EQUIPMENT EXTERIOR NEEDS TO BE CLEANED).

3717-1-05.4(H) / Toilet room receptacle - covered.
Repeat No covered receptacle in women's restroom (OBSERVED THERE WAS NO COVERED CONTAINER IN THE ALL-GENDER EMPLOYEE BATHROOM).

3717-1-06.4(F) / Drying mops.
Corrected During Inspection Mops dried improperly (OBSERVED MOP WAS STORED INCORRECTLY).

3717-1-06.1(A) / Floors, walls, and ceilings.
Repeat Floors, walls, and/or ceilings not smooth and easily cleanable (OBSERVED SEVERAL MISSING CEILING TILES).

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean (CLEAN WALLS AND FLOORS THROUGHOUT THE FACILITY AND THE HOOD VENTS).
Correct By: 28-Feb-2022
901:3-4-16(C) / Level one Certification in Food Protection
RFE does not comply with Level One Certification requirements (OBSERVED THERE WAS NO ONE PRESENT WITH A LEVEL ONE CERTIFICATION).

901:3-4-02(G) / RFE must display license
RFE license not posted in the facility (OBSERVED THERE WAS NO CURRENT FOOD LICENSE DISPLAYED).


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 26-February-2022


Comments
I will be returning to the facility tomorrow to reinspect the critical violations. There condenser drain line goes directly into the three compartment sink used to wash utensils, equipment, etc. This poses an imminent danger to the public.


Inspection Outcome: