3717-1-02.4(C)(13) / PIC: duties - ensure employees are properly trained in food safety, including food allergy awareness.
Critical Person in charge did not ensure their employees are properly trained in food safety.
Correct By: 31-Dec-2018
3717-1-02.4(A)(2) / PIC - Level Two Certified Manager
Repeat Facility does not have a person with level two certification in food protection.
3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Repeat Improperly cleaned storage area for refuse, recyclables, or returnables.
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Repeat Unnecessary or nonfunctional items and /or litter on premises.
3717-1-06.1(A) / Floors, walls, and ceilings.
Repeat Floors, walls, and/or ceilings not smooth and easily cleanable.
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 28-December-2018
| The following violation(s) have been corrected since the last inspection. |
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| 3717-1-06.1(M)/Outer openings - protected. Outer opening not protected. OBSERVED OPENINGS AT THE BOTTOM OF THE DOORS THROUGHOUT THE FACILITY. |
| 3717-1-03.2(K)/In-use utensils - between-use storage. In-use utensils improperly stored. OBSERVED IN USE UTENSIL(S) STORED ON SOILED SURFACES THROUGHOUT THE FACILITY. |
| 3717-1-04.8(F)/Storage - prohibitions - utensils, equipment and linens. [51] Cleaned and sanitized equipment, utensils, laundered linens stored in prohibited area. OBSERVED CLEAN UTENSILS AND EQUIPMENT STORED ON SOILED SURFACES THROUGHOUT THE FACILITY. |
| 3717-1-04.4(A)(2)/Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. OBSERVED THE ICE MACHINE DOOR NOT INTACT. |
| 3717-1-04.5(D)/Nonfood-contact surfaces - cleaning frequency. Unclean nonfood-contact surfaces. OBSERVED A SOILED KNIFE HOLDER. |
| 3717-1-04.5(D)/Nonfood-contact surfaces - cleaning frequency. Unclean nonfood-contact surfaces. OBSERVED MICE DROPPINGS ON THE DRY STORAGE SHELVES IN THE BAKERY. |
| 3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. OBSERVED SOILED SURFACES OF EQUIPMENT (FRYER, GRILL, STOVE, PIZZA OVEN) THROUGHOUT THE FACILITY. |
| 3717-1-04.5(D)/Nonfood-contact surfaces - cleaning frequency. Unclean nonfood-contact surfaces. OBSERVED A BUILD UP OF DEBRIS ON THE INTERIOR AND EXTERIOR OF THE COOLER(S). |
| 3717-1-06.4(B)/Cleaning - frequency and restrictions. Facility not maintained clean. OBSERVED SOILED PLUMBING FIXTURES UNDERNEATH THE THREE COMPARTMENT SINK. |
| 3717-1-06.4(B)/Cleaning - frequency and restrictions. Facility not maintained clean. OBSERVED A BUILD UP OF DEBRIS ON THE FLOOR THROUGHOUT THE FACILITY. |
| 3717-1-04.5(D)/Nonfood-contact surfaces - cleaning frequency. Unclean nonfood-contact surfaces. OBSERVED SOILED STORAGE RACKS THROUGHOUT THE FACILITY. |
| 3717-1-04.2(I)/Sanitizing solutions - testing devices. No sanitizer test kit available. |
| Comments |
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| THE OPERATION IS APPROVED TO OPEN. PLEASE SEE ATTACHED DOCUMENTS. |