[?] A summary of the violations found during the inspection are listed below.

3701-21-25(K) / Person in charge certification in food protection
Repeat FSO did not have a person in charge per shift with the person in charge certification in food protection. OBSERVED THERE TO BE NO EMPLOYEE WITH THE PERSON IN CHARGE FOOD SAFETY TRAINING PRESENT AT THE TIME OF INSPECTION.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 18-September-2023


The following violation(s) have been corrected since the last inspection.
3717-1-02.4(B)(1)/PIC: Demonstration of Knowledge - No Critical Violations
PIC unable to demonstrate knowledge by having no critical violations. OBSERVED CRITICAL VIOLATION AT THE TIME OF INSPECTION. PERSON IN CHARGE NEEDS TO MAINTAIN OVERSIGHT OF OPERATION TO ENSURE THAT CRITICAL VIOLATIONS DO NOT OCCUR.
3717-1-04.5(A)(1)/Cleanliness of equipment food-contact surfaces and utensils.
Equipment food-contact surfaces or utensils are unclean. OBSERVED INTERIOR OF ICE MACHINE TO HAVE BLACK AND SLIMY BUILDUP. UNIT MUST BE TAKEN OUT OF SERVICE AND PROFESSIONALLY CLEANED BEFORE USE.
3717-1-03.2(K)/In-use utensils - between-use storage.
In-use utensils improperly stored. OBSERVED ICE SCOOP TO BE STORED IN ICE MACHINE WITH HANDLE CONTACTING ICE. TO PREVENT CONTAMINATION, ICE SCOOP MUST BE STORED IN A WAY TO PREVENT CONTACT WITH POTABLE ICE.
3717-1-03.2(C)/Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation
Food not properly protected from contamination by separation, packaging, and segregation. OBSERVED PITCHER STORED IN ICE MACHINE.
3717-1-06.1(K)/Insect control devices - design and installation.
Improper use or placement of insect control devices. OBSERVED INSECT CONTROL DEVICE STORED ON 3 COMPARTMENT SINK. TO PREVENT CONTAMINATION OF FOOD CONTACT SURFACES, INSECT CONTROL DEVICES SHOULD NOT BE STORED IN AREAS WHERE FOOD, CLEAN EQUIPMENT, OR UTENSILS ARE.
3717-1-04.2(I)/Sanitizing solutions - testing devices.
No sanitizer test kit available. OBSERVED THERE TO BE NO TEST STRIPS FOR QUATERNARY AMMONIUM SANITIZING TABLETS.
Comments
All critical violations corrected.


Inspection Outcome: