3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations
Critical Corrected During Inspection PIC unable to demonstrate knowledge by having no critical violations.( PIC SHALL ENSURE NO CRITICAL VIOLATIONS OCCUR DURING INSPECTION TIME IN ORDER TO PREVENT A POSSIBLE FOODBORNE ILLNESS IN THE OPERATION, MAINTAIN AT ALL TIMES)
Correct By: 09-Apr-2021
3717-1-05.3(C) / Sewage and other liquid waste: Backflow prevention.
Critical Direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. ( OBSERVED INSUFFICIENT AIR GAP AT NEW INSTALLED ICE MACHINE. IMMEDIATELY PROVIDE THE NECESSARY REPAIRS IN REGARDS TO INSUFFICIENT AIR GAP. PROVIDE A LEAST ONE INCH MIN. ABOVE DRAIN, MAINTAIN AT ALL TIMES IN ORDER TO PREVENT POSSIBLE CONTAMINATION OF POTABLE WATER)
Correct By: 09-Apr-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.
Correct By: 16-Apr-2021
3717-1-03.2(M) / Wiping cloths - use limitation.
Improper use and/or maintenance of wiping cloths. ( OBSERVED WET WIPING CLOTHS SITTING ON TABLE USED TO WIPE SPILLS FROM NONFOOD AND FOOD CONTACT SURFACES OF EQUIPMENT NOT STORED IN A CHEMICAL SANITIZER)
Correct By: 16-Apr-2021
3717-1-04.8(E)(2) / Clean equipment and utensils stored in a self-draining position and covered or inverted.
Clean equipment and utensils not stored in a self-draining position and covered or inverted. ( OBSERVED CLEAN BOWLS NOT STORED CORRECTLY)
Correct By: 16-Apr-2021
3717-1-04.1(H) / Nonfood-contact surfaces - cleanability
Nonfood-contact surfaces not easily cleanable. ( OBSERVED BLACK AND YELLOW DUCT TAPE ON PREP. TABLE)
Correct By: 16-Apr-2021
3717-1-05.4(H) / Toilet room receptacle - covered.
No covered receptacle in women's restroom.
Correct By: 16-Apr-2021
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Standard
Inspection Date: 09-April-2021