[?] 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 PIC unable to demonstrate knowledge by having no critical violations. CRITICAL VIOLATIONS WERE OBSERVED DURING THE INSPECTION. THE PERSON IN CHARGE MUST MAINTAIN THE OVERSIGHT AND CONTROL OF CRITICAL VIOLATIONS TO ENSURE THAT CRITICAL VIOLATIONS DO NOT OCCUR THAT CAN CAUSE A FOODBORNE ILLNESS

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 FOOD DEBRIS BUILD UP ON THE INTERIOR COMPONENTS AND BLADE OF THE CAN OPENER TO PREVENT CONTAMINATION WHICH MAY LEAD TO A FOODBORNE ILLNESS THE PIC(PERSON IN CHARGE) CORRECTED AT THE TIME OF INSPECTION BY CLEANING AND SANITIZING THE CAN OPENER

3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Corrected During Inspection Refrigerated, ready-to-eat, TCS foods not properly date marked. OBSERVED MOLD BUILD UP INSIDE OF CONTAINER OF SOUR CTREAM THAT WAS NOT DATE MARKED IN REACH IN COOLER. TO PREVENT CONTAMINATION WHICH MAY LEAD TO A FOODBORNE ILLNESS THE PIC (PERSON IN CHARGE) SHALL DATE MARK ALL TCS FOODS THAT WILL BE HELD FOR 24 HOURS OR LONGER. THE PIC (PERSON IN CHARGE) CORRECTED BY DISPOSING THE SOUR CREAM AT THE TIME OF INSPECTION (SEE VOLUNTARY DESTRUCTION FORM)

3717-1-03.5(C)(1) / Food labels - packaged food
A food packaged in the facility not labeled. OBSERVED PASTRY ITEMS THAT WERE WRAPPED IN THE FACILITY WERE NOT LABELED IN THE CUSTOMER SELF SERVICE AREA. CORRECT BY LABELING ALL PASTRY ITEMS IN CUSTOMER SELF SERVICE AREA

3717-1-02.2(G) / Jewelry - prohibition.
Food employees wearing jewelry on arms or hands during food preparation. OBSERVED THE PIC(PERSON IN CHARGE) WEARING A WATCH. THE PIC CORRECTED BY REMOVING WATCH AND WASHING HANDS AND WRIST AREA.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. OBSERVED THE SEVERAL GASKETS OF REACH IN COOLERS WERE SOILED. CORRECT BY CLEANING ON A ROUTINE BASIS.

3717-1-04.5(A)(2) / Cleanliness of food-contact surfaces of cooking equipment and pans.
Cooking equipment or pan surfaces unclean. OBSERVED CARBON BUILD UP ON EDGE CORNERS OF LARGE SHEET TRAY BAKING PANS. CORRECT BY CLEANING ON A ROUTINE BASIS

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. OBSERVED CARBON BUILD UP ON THE RACK INSIDE OF OVEN. CORRECT BY CLEANING ON A ROUTINE BASIS

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. OBSERVED FOOD SPILLAGE ON THE FOOD STORAGE RACKS RACKS OF THE WALKIN COOLER. CORRECT BY CLEANING ON A ROUTINE BASIS

3717-1-06.1(C) / Floor and wall junctures - coved, and enclosed or sealed.
Floor and wall junctures not properly coved or closed and/or floor drains not provided. OBSERVED THE COVE BASE UNDER THE THREE COMPARTMENT SINK WAS NOT ATTACHED. CORRECT BY REPAIR/REPLACEMENT OF DAMAGED EQUIPMENT


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 28-September-2020




Comments
I - P - Employee Health: The operation had an employee health policy on file.THE FACILITY HAS AN EMPLOYEE ILLNESS POLICY. ALL EMPLOYEES SHALL SIGN AFTER READING THE EMPLOYEE HEALTH POLICY THAT CONTAINS THE COMMON FOODBORNE ILLNESS SYMPTOMS AND THIRTEEN REPORTABLE DISEASES. ALL EMPLOYEE HEALTH POLICIES SHALL REMAIN ON SITE
X - P - Chemical: Toxic materials are properly identified and stored.