3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations
Critical PIC unable to demonstrate knowledge by having no critical violations. OBSERVED CRITICAL VIOLATIONS AT THE TIME OF INSPECTION. TO EXERCISE MANAGERIAL CONTROL OVER THE FOOD SERVICE OPERATION, THE PERSON IN CHARGE (PIC) SHALL COMPLY WITH THE CODE BY HAVING NO CRITICAL VIOLATIONS DURING THE CURRENT INSPECTION. AT THE TIME OF THE INSPECTION, THE SANITARIAN INSTRUCTED THE PIC REGARDING THE CORRECTIVE ACTIONS NEEDED TO ENSURE NO CRITICAL VIOLATIONS OCCUR ON SUBSEQUENT INSPECTIONS.

3717-1-02.4(C)(16) / PIC: duties - ensure written procedures and plans are maintained and implemented in the facility.
Critical Written procedures and plans are not maintained and implemented. OBSERVED A BODILY FLUID CLEAN-UP KIT CONTAINING DISINFECTANT EFFECTIVE AGAINST NOROVIRUS WAS NOT PROVIDED AS PART OF THE VOMITING AND DIARRHEAL POLICY. TO PREVENT THE SPREAD OF NOROVIRUS, THE VOMITING AND DIARRHEA CLEAN-UP KIT MUST CONTAIN A CHLORINE BLEACH SOLUTION WITH A CONCENTRATION OF 1,000 TO 5,000 PPM OR OTHER DISINFECTANT REGISTERED AS EFFECTIVE AGAINST NOROVIRUS BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA). AT THE TIME OF THE INSPECTION, THE SANITARIAN PROVIDED THE PIC WITH INFORMATION AND DOCUMENTATION REGARDING THE NECESSARY ELEMENTS OF A VOMITING AND DIARRHEA CLEAN-UP KIT.

3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Employees are not informed in a verifiable manner of their responsibility to report information about their health. OBSERVED NO SIGNED EMPLOYEE HEALTH POLICY AGREEMENTS PROVIDED. TO PREVENT POTENTIAL CONTAMINATION OF FOOD, EQUIPMENT, AND UTENSILS WITH MICROORGANISMS THAT CAN LEAD TO FOODBORNE ILLNESS, FOOD EMPLOYEES AND CONDITIONAL EMPLOYEES MUST BE INFORMED IN A VERIFIABLE MANNER OF THEIR RESPONSIBILITY TO REPORT TO THE PIC INFORMATION ABOUT THEIR HEALTH AS IT RELATES TO DISEASES THAT ARE TRANSMISSIBLE THROUGH FOOD. AT THE TIME OF THE INSPECTION, THE SANITARIAN PROVIDED THE PIC WITH INFORMATION AND DOCUMENTATION AND INSTRUCTED HIM TO TRAIN FOOD EMPLOYEES AND CONDITIONAL EMPLOYEES PROPERLY.

3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation
Critical Corrected During Inspection Food not properly protected from contamination by separation, packaging, and segregation. OBSERVED PACKAGED RAW PORK MEAT STORED ABOVE LEMONS AND VEGETABLES IN THE WALK-IN COOLER. TO PREVENT FOOD FROM CROSS-CONTAMINATION THAT CAN LEAD TO FOODBORNE ILLNESS, RAW ANIMAL FOOD SUCH AS RAW PORK MEAT SHALL BE SEPARATED DURING STORAGE FROM RAW READY-TO-EAT FOOD SUCH AS LEMONS AND VEGETABLES. AT THE TIME OF THE INSPECTION THE SANITARIAN INSTRUCTED THE PIC REGARDING PROPER FOOD STORAGE, AND THE PIC RE-ARRANGED THE FOODS IN THE WALK-IN COOLER ACCORDINGLY.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. OBSERVED POISONOUS AND TOXIC MATERIALS (ALL PURPOSE CLEANER) STORED NEXT TO CLEANED UTENSILS ABOVE THREE-COMPARTMENT SINK. TO PREVENT CONTAMINATION OF FOOD WITH POISONOUS AND TOXIC SUBSTANCES SUCH AS ALL PURPOSE CLEANER, POISONOUS AND TOXIC MATERIALS SHALL BE STORED IN SUCH A WAY SO THAT THEY CANNOT CONTAMINATE FOOD, EQUIPMENT, UTENSILS, LINENS, SINGLE-SERVICE ARTICLES, AND SINGLE-USE ARTICLES. AT THE TIME OF THE INSPECTION, THE PIC REMOVED THE CLEANING MATERIALS FROM THE THREE-COMPARTMENT SINK AREA.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. OBSERVED POISONOUS AND TOXIC MATERIALS SUCH AS CONTAINERS HOLDING BLEACH AND CLEANERS STORED ADJACENT TO A BAG OF ONIONS UNDER THE HANDWASHING SINK. TO PREVENT CONTAMINATION OF FOOD, EQUIPMENT, UTENSILS, LINENS, SINGLE-SERVICE ARTICLES, AND SINGLE-USE ARTICLES WITH POISONOUS OR TOXIC SUBSTANCES SUCH AS BLEACH AND CLEANING SUPPLIES, THESE MATERIALS SHALL BE STORED IN A WAY SO THAT THEY CANNOT CONTAMINATE SUCH ITEMS. AT THE TIME OF THE INSPECTION, THE PIC DISCARDED THE BAG OF ONIONS.