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

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 a mildew appearing like substance on the above interior ledge of the ice-maker. Note: corrected during inspection.

3717-1-05.3(C) / Sewage and other liquid waste: Backflow prevention.
Critical Corrected During Inspection Direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. Observed and discussed of direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed for the dishwasher equipment. Note: corrected during inspection.

3717-1-03.2(Q) / Food storage - preventing contamination from the premises.
Corrected During Inspection Improper storage of food items. discontinue storing food products less tham six inches from the walk-in freezer floor. Note: corrected during inspection.

3717-1-04.8(E)(2) / Clean equipment and utensils stored in a self-draining position and covered or inverted.
Clean equipment and utensils not stored in a self-draining position and covered or inverted. Observed not all clean utensils to be stored in a self-draining position and covered or inverted. continue to store all clean utensils in a self-draining position and covered or inverted.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed the exterior surface of the reach-in freezer lid partially missing material. repair to properly restore the exterior surface of the reach-in freezer lid where observed to be partially missing material.
Correct By: 09-Dec-2023


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 30-November-2023


Comments
Note: Orkin exterminating performs the monthly exterminating application.
CRITICAL CONTROL POINT INSPECTION
IV - Demonstration of Knowledge: The Person in Charge (PIC) did not comply with this chapter by having no critical violations during the current inspection. To comply with this Chapter and exercise active managerial control over the facility, the PIC shall have no critical violations during the current inspection, which decreases opportunities for foodborne illness outbreaks. The Inspector reviewed with the PIC the chapters in the Code where the critical violations are addressed. In addition, the Inspector educated the PIC on the public health significance of each critical violation. Finally, the Inspector outlined ways to prevent critical violations during future inspections
VII - Protection from Contamination: Foods need to be protected at all times from physical and environmental contamination during storage, preparation, holding and display. Observed a mildew appearing like substance on the above interior ledge of the ice-maker. Sanitarian discussed with management by removing the observed mildew appearing like substance from the above interior ledge of the ice-maker.is a good preventitive of potential cross-contamination which can cause a foodborne illness. Note: corrected during inspection.
X - P - Chemical: Toxic materials are properly identified and stored.
VI - P - TCS Food: Observed ready to eat TCS foods being properly date marked, and discarded when required. Sanitarian informed staff TCS foods being properly date marked, and discarded when required is a good preventitive in the growth of organisms which can cause a foodborne illness.


Inspection Outcome: