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

3717-1-02.4(C)(9) / PIC: duties - ensure employees are properly maintaining temperatures of TCS foods during hot and cold storage
Critical PIC did not ensure employees are proplerly maintaining temperatures of TCS foods during hot and cold storage. OBSERVED FOODS FROM THE BREAKFAST COOLER WERE PLACED IN WALK COOLER THAT WERE ABOVE 41 DEGREES F DUE TO MALFUNCTIONING BREAKFAST COOLER. 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. NOTE: THE PIC(PERSON IN CHARGE) PROVIDED TEMPERATURE LOG SHEETS THAT ARE NOT BEING IMPLEMENTED TO MONITOR FOOD TEMPERATURES. ISSUED ORDER FOR TEMPERATURE LOG SHEETS TO BE USED TO MONITOR FOOD TEMPERATURES TO IMPROVE FOOD SAFETY

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Repeat Corrected During Inspection Equipment food-contact surfaces or utensils are unclean. OBSERVED THE UPPER INTERIOR PLATE OF THE ICE MACHINE WAS DIRTY WHEN THE PIC WIPED DOWN WITH TOWEL. TO PREVENT THE GROWTH OF PATHOGENS THAT MAY LEAD TO A FOODBORNE ILLNESS, THE PIC(PERSON IN CHARGE) CORRECTED AT THE TIME OF INSPECTION BY CLEANING AND SANITIZING

3717-1-04.5(B)(1) / Equipment food-contact surfaces and utensils - cleaning frequency.
Critical Corrected During Inspection Food equipment surfaces not cleaned at required frequency. OBSERVED FOOD DEBRIS ON THE INTERNAL COMPONENTS OF THE DELI SLICER. 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 DELI SLICER

3717-1-04.4(N)(1) / Manual and mechanical warewashing equipment, chemical sanitization (chlorine) - temp., pH, concentration, and hardness
Critical Chlorine sanitizing solution at incorrect temperature and/or concentration. OBSERVED THE CHLORINE CONCENTRATION WAS ABOVE 200PPM FOR DISHMACHINE AT FRONT BAR AREA. CORRECT BY PROPERLY ADJUSTING THE CHLORINE SANITIZER FOR ALL GLASSWARE AT THE BAR AREA
Correct By: 15-Jul-2019
3717-1-04.5(B)(1) / Equipment food-contact surfaces and utensils - cleaning frequency.
Critical Corrected During Inspection Food equipment surfaces not cleaned at required frequency.OBSERVED FOOD DEBRIS ON THE INTERNAL COMPONENTS OF THE MEAT (CORNED BEEF) CHOPPER 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 DELI SLICER

3717-1-04.4(N)(3) / Manual and mechanical warewashing equipment, chemical sanitization (quaternary ammonium) - temp., pH, concentration, and hardness
Critical Quaternary ammonium sanitizing solution at incorrect temperature, concentration, and/or water hardness. OBSERVED THE QUATENARY AMMONIUM SANITIZER WAS BELOW THE PROPER CONCENTRATION AT 100PPM AND THE TEMPERATURE WAS 96 DEGREES F. CORRECT BY PROVIDING AMMONIUM QUATENARY SANITIZER AT THE PROPER CONCENTRATION AND TEMPERATURE PER THE MANUFACTURER SPECIFICATIONS
Correct By: 15-Jul-2019
3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical Corrected During Inspection TCS foods not being cold held at the proper temperature. OBSERVED BUTTER BEING STORED IN SERVER COOLER #1 AND SERVER COOLER #2 BETWEEN 43-46 DEGREES F.TO PREVENT THE GROWTH OF PATHOGENS, WHICH MAY LEAD TO A FOODBORNE ILLNESS, ALL COLD TCS FOODS SHALL BE HELD AT 41 DEGRESS F OR BELOW. THE PIC(PERSON IN CHARGE) CORRECTED AT THE TIME OF INSPECTION BY VOLUNTARILY DISPOSING OF THE TCS FOOD THAT WAS ABOVE 41 DEGREES F (SEE VOLUNTARY DESTRUCTION FORM)

3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical Corrected During Inspection TCS foods not being cold held at the proper temperature. OBSERVED MILK BEING COLD HELD IN SERVER COOLER #3 BETWEEN 42-46 DEGREES F. TO PREVENT THE GROWTH OF PATHOGENS, WHICH MAY LEAD TO A FOODBORNE ILLNESS, ALL COLD TCS FOODS SHALL BE HELD AT 41 DEGRESS F OR BELOW. THE PIC(PERSON IN CHARGE) CORRECTED AT THE TIME OF INSPECTION BY VOLUNTARILY DISPOSING OF THE TCS FOOD THAT WAS ABOVE 41 DEGREES F (SEE VOLUNTARY DESTRUCTION FORM)

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 SLICED TURKEY IN THE WALK IN COOLER NOT DATE MAEKED. TO PREVENT THE GROWTH OF PATHOGENS 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 OF ALL TCS FOODS AT THE TIME OF INSPECTION (SEE VOLUNTARY DESTRUCTION FORM)

3717-1-04.5(C) / Cooking and baking equipment - cleaning frequency
Cooking and/or baking equipment not cleaned when required.OBSERVED ACCUMULATION OF GREASE BUILD UP ON THE INTERIOR SIDES OF FRYER UNITS. OBSERVED GREASE BUILD UP ON THE INTERIOR OF THE FRYING EQUIPMENT. TO PREVENT CONTAMINATION WHICH MAY LEAD TO A FOODBORNE ILLNESS ALL FOOD EQUIPMENT OR FOOD CONTACT SURFACES SHALL BE CLEANED AND SANITIZED AFTER USAGE

3717-1-03.2(D) / Food storage containers - identified with common name of food.
Corrected During Inspection Working food containers not properly labeled.OBSERVED WORKING STORAGE CONTAINERS OF FOOD NOT LABELED. THE PIC(PERSON IN CHARGE) CORRECTED BY LABELING ALL STORAGE CONTAINERS AT THE TIME OF INSPECTION

3717-1-03.2(Q) / Food storage - preventing contamination from the premises.
Corrected During Inspection Improper storage of food items. OBSERVED A PAN OF BACON AND DRY SEASONINGS NOT COVERED WHEN USED ON FRONT PRODUCTION LINE. CORRECT BY COVERING WHEN NOT IN USE.

3717-1-03.2(I)(1) / Storage or display of food in contact with water or ice - packaged foods
Packaged foods improperly stored or displayed in direct contact with ice and/or water. OBSERVED CORNISH HENS THAT WERE THAWED AND REFROZEN AND CONTAINED ICE BUILD UP/FREEZER BURN. THE PIC(PERSON IN CHARGE) CORRECTED BY VOLUNTARILY DISPOSING OF COMPROMISED FOODS( SEE VOLUNTARY DESTRUCTION FORM)

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 PLATES STORED IN STORAGE RACK THAT WAS SOILED. CORRECT BY CLEANING AND SANITIZING STORAGE RACKS BEFORE PLACING CLEAN DISHWARE INSIDE FOR STORAGE

3717-1-04.1(GG) / Equipment compartments - drainage.
Equipment compartment not designed to facilitate complete draining. OBSERVED WATER BUILD UP AND POOLING IN THE BASE OF BEER COOLER AT BAR. CORRECT BY REPAIR/REPLACEMENT OF DAMAGED EQUIPMENT

3717-1-04.1(A) / Equipment and utensils - durability and strength.
Corrected During Inspection Non-durable equipment observed. OBSERVED BROKEN LID FOR TOMATO BISQUE SOUP CONTAINER THAT COULD CAUSE A PHYSICAL CONTAMINATION IN FOOD PRODUCTS CORRECT BY USING DURABLE FOOD HOLDING CONTAINERS AND INSPECTING FOOD CONTAINERS AND UTENSILS ON A ROUTINE BASIS

3717-1-04.1(G) / Can openers - cleanability
Cutting or piercing parts of can openers not removable for cleaning/replacement. OBSERVED THE FOOD DEBRIS BUILD UP ON THE INTERIOR COMPONENTS OF THE CAN OPENER HOLDING UNIT. 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

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted.OBSERVED THE FRONT PRODUCTION LINE REACH IN COOLER IS NOT MAINTAINING PROPER TEMPERATURE OF 41 DEGREES F OR BELOW. TO PREVENT THE GROWTH OF PATHOGENS, WHICH MAY LEAD TO A FOODBORNE ILLNESS, ALL COLD TCS FOODS SHALL BE HELD AT 41 DEGRESS F OR BELOW. ALL COMMERCIAL EQUIPMENT SHALL BE PROPERLY SERVICED AND CALIBRATED TO MAINTAIN THE PROPER TEMPERATURE ACCORDING TO SPECIFICATIONS

3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Improperly cleaned storage area for refuse, recyclables, or returnables. OBSERVED TRASH RESIDUAL ON WALLS AND GROUND AREA AROUND TRASH COMPACTOR. CORRECT BY CLEANING ON A ROUTINE BASIS

3717-1-06(B) / Outdoor areas - surface characteristics
Improper outdoor surface characteristics. OBSERVED A LARGE SECTION OF DRY WALL MISSING IN THE ENTRANCE AREA OF THE TRASH COMPACTOR ROOM. CORRECT BY REPAIR/REPLACEMENT OF DAMAGED MATERIALS

3717-1-06.4(F) / Drying mops.
Mops dried improperly. OBSERVED USED MOPS STORED IN MOP BUCKET. CORRECT BY STORING MOPS IN A HANGING POSITION TO PROPERLY AIR DRY

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. OBSERVED EXCESSIVE DUST BUILD UP ON LARGE AIR CIRCULATING FAN IN THE DISHWASHING AREA. CORRECT BY CLEANING DUST BUILD UP BEFORE USING IN AREA WITH CLEAN AND SANITIZED DISHWARE.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean.OBSERVED DEBRIS BUILD UP AROUND THE DRAIN AREA IN BAR AREA. CORRECT BY CLEANING ON A ROUTINE BASIS

3717-1-06.2(I)(3) / Lighting - intensity (50 FC)
Light intensity less than fifty foot candles in required areas. OBSERVED THE LIGHTING INTENSITY AT 37 FOOT CANDLES AT BOTH FOOD PREPARATION STATIONS IN MAIN KITCHEN. CORRECT BY PROVIDING SUFFICIENT LIGHTING IN MAIN KITCHEN


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 11-July-2019


Comments
QUATENARY AMMONIUM TEST KIT-YES, BIMETALLIC PROBE STEM THERMOMETER–PROPERLY CALIBRATED, FOODS ARE RECEIVED FROM AN APPROVED SOURCE, PROVIDED FOOD SAFETY HANDOUTS, PIC(PERSON IN CHARGE) PROVIDED FOOD LICENSE, PROVIDED SEVERAL FOOD SAFETY HANDOUTS: BOIL ADVISORY, TEMPERATURE LOGS, HANDWASHING, FOOD ALLERGENS, SANITIZER CONCENTRATION, COOLING TCS FOODS,ETC. NOTE: THE PIC(PERSON IN CHARGE) STATED THAT VACUUM PACKAGING IS NO LONGER UTILIZED IN THE FACILITY DUE TO NO HACCP PLAN AVAILABLE, REQUESTED THAT VACUUM PACKAGING MACHINE AND BAGS ARE REMOVED FROM THE STORAGE AREA
I - P - Employee Health: The operation had an employee health policy on file.
III - P - Preventing Contamination by Hands: Hand washing facilities are properly supplied.
IV - P - Demonstration of Knowledge: The person in charge is Certified in Food Protection.
VI - TCS Food: TCS foods were not being held at the proper temperature.
X - P - Chemical: Toxic materials are properly identified and stored.
I - P - Employee Health: The person in charge properly applies restrictions and exclusions for ill employees.
VI - P - TCS Food: Observed ready to eat TCS foods NOT being properly date marked, and discarded when required.
VI - P - TCS Food: Raw animal food was being cooked to the required temperature.


Inspection Outcome: