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. 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. AT THE TIME OF THE INSPECTION, THE SANITARIAN INSTRUCTED THE PIC REGARDING THE CORRECTIVE ACTIONS NEEDED TO ENSURE NO CRITICAL VIOLATIONS OCCUR ON SUBSEQUENT INSPECTIONS.
3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited.
Critical Corrected During Inspection Handwashing sink is being used for purposes other than handwashing.OBSERVED DISH WARE IN THE HAND SINK. TO PREVENT CROSS-CONTAMINATION WITH MICROORGANISMS THAT CAN LEAD TO FOODBORNE ILLNESS, THE HANDWASHING SINKS ARE TO BE USED SOLELY FOR HAND WASHING PURPOSES.
CORRECTIVE ACTION: PIC HAD OBSTRUCTION REMOVED
3717-1-03.2(J) / Food contact with equipment and utensils
Critical Corrected During Inspection Food in contact with an unclean surface or linens.OBSERVED INNER PLATE OF ICE MACHINE IS DIRTY DRIPPING WATER ONTO ICE. TO PREVENT CROSS CONTAMINATION ALL FOOD ARE TO PROTECTED FROM UNCLEAN SURFACES.
CORRECTIVE ACTION: PIC DISCARDED ICE
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Corrected During Inspection Equipment food-contact surfaces or utensils are unclean.OBSERVED THE INNER PLATE OF ICE MACHINE IS DIRTY. TO MINIMIZE POTENTIAL CROSS-CONTAMINATION OF FOOD WITH BACTERIA THAT CAN LEAD TO FOODBORNE ILLNESS, EQUIPMENT FOOD-CONTACT SURFACES AND UTENSILS SUCH AS INNER ICE MACHINE PLATE ARE TO BE CLEAN TO SIGHT AND TOUCH.
CORRECTIVE ACTION.PIC HAD ICE MACHINE CLEANED AND SANITIZED.
3717-1-07(B) / Poisonous or toxic materials: Working containers - common name.
Critical Corrected During Inspection Working containers of poisonous or toxic materials not properly labeled.OBSERVED SPRAY BOTTLE OF DEGREASER WAS NOT LABELED. TO PREVENT ACCIDENTAL CONTAMINATION OF FOOD, EQUIPMENT, SINGLE-SERVICE ITEMS, OR UTENSILS WITH POISONOUS OR TOXIC SUBSTANCES SUCH AS CLEANING SUPPLIES, WORKING CONTAINERS USED FOR SUCH MATERIALS TAKEN FROM BULK SUPPLIES ARE TO BE CLEARLY AND INDIVIDUALLY IDENTIFIED WITH THE COMMON NAME OF THE MATERIAL.
CORRECTIVE ACTION. PIC HAD SPRAY BOTTLE LABELED
3717-1-02.4(A)(2) / PIC - Manager Certification
Repeat Facility does not have an employee with manager certification in food protection. NO EMPLOYEE HOLDS AN ODH-ISSUED LEVEL II MANAGER OBSERVED CERTIFICATION IN FOOD PROTECTION.
3717-1-03.2(Q) / Food storage - preventing contamination from the premises.
Corrected During Inspection Improper storage of food items.OBSERVED A BAG OF ONION STORED ON THE FLOOR IN THE WALK-IN COOLER
3717-1-03.2(M) / Wiping cloths - use limitation.
Corrected During Inspection Improper use and/or maintenance of wiping cloths.OBSERVED WIPING CLOTS NOT BEING STORED IN SANITIZER BUCKET WHEN NOT IN USE
3717-1-06.1(I) / Light bulbs - protective shielding.
Repeat No protective shielding on lights.OBSERVED A LIGHT UNIT IS MISSING ITS COVER
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Standard/Critical Control Point
Inspection Date: 17-November-2023
| Comments |
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| III - P - Preventing Contamination by Hands: Observed food employee changing gloves when required. VI - P - TCS Food: Observed hot foods being held at 135°F or above; cold foods being held at 41°F or below. VII - Protection from Contamination: Equipment food-contact surfaces and utensils were not being sanitized..OBSERVED INNER PLATE OF ICE MACHINE IS DIRTY DRIPPING WATER ONTO ICE. TO PREVENT CROSS CONTAMINATION ALL FOOD ARE TO PROTECTED FROM UNCLEAN SURFACES. CORRECTIVE ACTION: PIC DISCARDED ICE X - Chemical: Observed toxic materials improperly identified, stored and used.OBSERVED SPRAY BOTTLE OF DEGREASER WAS NOT LABELED. TO PREVENT ACCIDENTAL CONTAMINATION OF FOOD, EQUIPMENT, SINGLE-SERVICE ITEMS, OR UTENSILS WITH POISONOUS OR TOXIC SUBSTANCES SUCH AS CLEANING SUPPLIES, WORKING CONTAINERS USED FOR SUCH MATERIALS TAKEN FROM BULK SUPPLIES ARE TO BE CLEARLY AND INDIVIDUALLY IDENTIFIED WITH THE COMMON NAME OF THE MATERIAL. CORRECTIVE ACTION. PIC HAD SPRAY BOTTLE LABELED |