[?] 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 PIC unable to demonstrate knowledge by having no critical violations. OBSERVED THERE TO BE CRITICAL VIOLATION AT THE TIME OF INSPECTION. PERSON IN CHARGE NEEDS TO MAINTAIN OVERSIGHT OF OPERATION TO ENSURE THAT CRITICAL VIOLATIONS DO NOT OCCUR.

3717-1-06.4(O) / Prohibiting animals.
Critical Repeat Unapproved animals on premises. OBSERVED CAT IN FACILITY.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Equipment components are not intact, tight or properly adjusted. OBSERVED MASTERBILT WALL COOLER DOOR #6 TO BE TAPED OVER GASKET, PROHIBITING A FULL SEAL.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. OBSERVED CONDENSER FAN GUARDS AND CEILING OF WALK-IN COOLER TO HAVE ACCUMULATION OF DUST.

3717-1-06.1(A) / Floors, walls, and ceilings.
Repeat Floors, walls, and/or ceilings not smooth and easily cleanable. OBSERVED FLOOR TILES IN WALK-IN COOLER TO BE MISSING, CREATING A SURFACE THAT IS NO LONGER SMOOTH AND EASILY CLEANABLE.

901:3-4-16(C) / Level one Certification in Food Protection
Repeat RFE does not comply with Level One Certification requirements. OBSERVED THERE TO BE NO EMPLOYEE PRESENT WITH THE LEVEL ONE FOOD SAFETY CERTIFICATION PRESENT.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 25-July-2023


The following violation(s) have been corrected since the last inspection.
Comments
Reinspection extension granted.


Inspection Outcome: