[?] 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 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, IT IS MANDATORY THAT THE PERSON IN CHARGE (PIC) 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.

3717-1-04.4(N)(1) / Manual and mechanical warewashing equipment, chemical sanitization (chlorine) - temp., pH, concentration, and hardness
Critical Repeat OBSERVED CHLORINE SANITIZER CONCENTRATION IN MECHANICAL DISH MACHINE WAS LESS THAN 10ppm AND HAD A TEMPERATURE OFONE HUNDRED AND SIXTEEN DEGREES FAHRENHEIT. TO EFFECTIVELY SANITIZE FOOD CONTACT SURFACES OF EQUIPMENT AND UTENSILS, IT IS MANDATORY THAT SANITIZER CONCENTRATIONS BE IN ACCORDANCE WITH THE MANUFACTURER'S SPECIFICATIONS (50 – 100ppm & 120°F-140°F). THE SANITARIAN INSTRUCTED THE PIC TO PROVIDE THE SANITIZER AT THE SPECIFIED LEVEL. FURTHERMORE, THE SANITARIAN INSTRUCTED THE MANAGER TO NOT USE THIS MACHINE UNTIL IT IS REPAIRED.

3717-1-04.1(KK) / Food equipment - certification and classification.
Repeat Equipment not approved by a recognized testing agency (SANITARIAN OBSERVED THERE TWO NON-COMMERCIAL GRADE MICROWAVES AND ONE NON-COMMERCIAL GRADE FREEZER THAT MUST BE REPLACED).

3717-1-04.1(A) / Equipment and utensils - durability and strength.
Repeat Non-durable equipment observed (SANITARIAN OBSERVED THAT THE DOOR ON THE RIGHT OF THE LOWBOY MAKE COOLER #1 WAS BROKE AND MUST BE REPAIRED).

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency (SANITARIAN OBSERVED THE HOOD VENTILATION SYSTEM NEEDS TO BE PROFESSIONALLY CLEANED).

3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Repeat Improperly cleaned storage area for refuse, recyclables, or returnables (SANITARIAN OBSERVED THE EXTERIOR OF THE PROPERTY WITH JUNK AND DEBRIS SCATTERED ALL OVER IN ADDITION TO THE VERY OVERGROWN WEEDS).

3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair (SANITARIAN OBSERVED THAT THE KITCHEN FLOORS ARE DAMAGED IN SEVERAL AREAS RENDERING THEN NOT SMOOTH AND EASILY CLEANABLE; THEREFORE, NEEDING TO BE REPAIRED).

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Repeat Unnecessary or nonfunctional items and /or litter on premises (SANITARIAN OBSERVED SEVERAL PIECES OF NONFUNCTIONAL EQUIPMENT IN THE REAR OF THE PROPERTY THAT NEED TO BE REMOVED).

3717-1-06.1(A) / Floors, walls, and ceilings.
Repeat Floors, walls, and/or ceilings not smooth and easily cleanable (SANITARIAN OBSERVED THE FLOOR WAS NOT SMOOTH AND EASILY CLEANABLE).


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 16-October-2023


The following violation(s) have been corrected since the last inspection.
3717-1-06.1(M)/Outer openings - protected.
Outer opening not protected (SANITARIAN OBSERVED THAT LIGHT WAS COMING IN FROM UNDER THE DOOR AND ALSO ON THE SIDE OF THE DOOR ALLOWING RODENTS, INSECTS, BUGS, ETC TO ENTER).
Comments
SANITARIAN HAS GIVEN A THREE WEEK EXTENSION TO NOVEMBER 6, 2023. IT IS IMPERATIVE THAT ALL VIOLATIONS MUST BE ABATED BY THEN.


Inspection Outcome: