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.
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 an direct connection (air gap) at the walk-in freezer for the floor drain.
properly provide an indirect connection (air gap) at the walk-in freezer for the floor drain.
Correct By: 19-Jun-2023
3717-1-06.2(E) / Handwashing signage.
Handwashing sign(s) not posted. OBSERVED HANDWASHING SINK ON THE FOOD PREP SIDE DIDN’T HAVE SIGNAGE.
Correct By: 26-Jun-2023
3717-1-03.2(Q) / Food storage - preventing contamination from the premises.
Improper storage of food items. OBSERVED FOOD STORED DIRECTLY ON THE FLOOR IN THE WALK-IN FREEZER AND THE BACK STORAGE ROOM AND DECORATIONS FOOD IS STORED INSIDE THE UNIFORM CABINET.
Correct By: 26-Jun-2023
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items and /or litter on premises. OBSERVED OLD RESTROOM OFF THE BACK STORAGE ROOM FILLED TO THE TOP WITH LITTER (CARDBOARD BOXES, PIECES OF METAL SHELVING, AND DEBRIS).
Correct By: 26-Jun-2023
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 16-June-2023
| Comments |
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| Note: sanitarian informed management an extension is provided based on the maintenance for this air gap adjustment is scheduled with soon to be completed. |