3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations
Critical Repeat PIC unable to demonstrate knowledge by having no critical violations. THE SANITARIAN OBSERVED A CRITICAL VIOLATION AT THE TIME OF THE FOOD SERVICE INSPECTION. THE PERSON IN CHARGE MUST MAINTAIN THE OVERSIGHT AND CONTROL OF CRITICAL VIOLATIONS TO ENSURE THAT A CRITICAL VIOLATION DOES NOT OCCUR THAT CAN CAUSE A FOODBORNE ILLNESS. THE SANITARIAN REVIEWED THE CRITICAL VIOLATIONS IN THE OHIO UNIFORM FOOD SAFETY CODE WITH THE PIC(PERSON IN CHARGE) AND EDUCATED THE PIC ON THE PUBLIC HEALTH SIGNIFICANCE OF THE CRITICAL VIOLATION.
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Repeat Equipment food-contact surfaces or utensils are unclean. THE SANITARIAN OBSERVED DEBRIS BUILD UP ON THE WATER FOUNTAIN BUBBLER AND BASIN MOUNT. TO PREVENT CONTAMINATION WHICH MAY LEAD TO A FOODBORNE ILLNESS, ALL FOOD CONTACT SURFACES SHALL BE PROPERLY CLEANED AND SANITIZED
3717-1-06.4(L) / Removing dead or trapped birds, insects, rodents, and other pests.
Repeat Presence of dead pests or insects. THE SANITARIAN OBSERVED DEAD MOUSE NOT REMOVED FROM REAR STORAGE ROOM. CORRECT BY REMOVING DEAD PESTS TO PREVENT CONTAMINATION WHICH MAY LEAD TO AN ILLNESS.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. THE SANITARIAN OBSERVED THE SHELF IN AISLE 10 (CAT FOOD SECTION) WAS SOILED. CORRECT BY CLEANING ON A ROUTINE BASIS
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. THE SANITARIAN OBSERVED GREASE BUILD UP ON BASE OF POTATO CHIP STATION LOCATED AT FRONT OF CUSTOMER CHECK OUT LINE
3717-1-05.4(H) / Toilet room receptacle - covered.
Repeat No covered receptacle in women's restroom. THE SANITARIAN OBSERVED THAT COVERED RECEPTACLES ARE NOT AVAILABLE IN RESTROOMS FOR DISPOSAL OF WOMEN'S HYGIENE PRODUCTS
3717-1-05.4(G) / Storage areas, rooms, and receptacles - capacity and availability.
Repeat Adequate area and/or receptacles for refuse, recyclables, or returnables not provided. THE SANITARIAN OBSERVED WASTE/TRASH OVERFLOWING FROM THE RECEPTACLE IN THE REAR STORAGE AREA. CORRECT BY PROVIDING WASTE RECPTACLE WITH SUFFICENT CAPACITY TO HOLD WASTE DURING DAILY OPERATION
3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Repeat Improperly cleaned storage area for refuse, recyclables, or returnables. THE SANITARIAN OBSERVED TRASH ON THE GROUND AROUND THE OUTDOOR REFUSE STORAGE AREA AND PARKING LOT
3717-1-05.4(F)(1) / Outside receptacles - tight fitting lids
Repeat Outdoor refuse containers without tight fitting lids, doors, or covers.THE SANITARIAN OBSERVED THE LIDS WERE NOT CLOSED ON THE OUTDOOR REFUSE CONTAINERS.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. THE SANITARIAN OBSERVED THE FLOOR WAS NOT CLEAN IN THE REAR STORAGE AREA ALONG THE WALLS AND CORNERS
3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. THE SANITARIAN OBSERVED A HOLE BETWEEN FLOOR AND WALL IN REAR STORAGE AREA. CORRECT BY PROPERLY SEALING ALL OPENINGS TO PREVENT THE ENTRY OF PESTS IN THE RETAIL FOOD ESTABLISHMENT
3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. THE SANITARIAN OBSERVED ELECTRICAL COMPONENTS/WIRES OF WATER FOUNTAIN ARE EXPOSED DUE TO MISSING EXTERIOR PANEL
3717-1-06.4(F) / Drying mops.
Repeat Mops dried improperly.THE SANITARIAN OBSERVED MOP BEING STORED ON FLOOR. CORRECT BY PROVIDING AREA WHERE MOPS CAN PROPERLY AIR DRY
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Repeat Unnecessary or nonfunctional items and /or litter on premises. THE SANITARIAN OBSERVED CLUTTER AND TRASH IN REAR STORAGE ROOM
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 05-January-2024
| Comments |
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| NOTE: THE SANITARIAN OBSERVED STAFF WORKING ON CLEANING PARKING LOT AND EXTENDED RE-INSPECTION TO LATE AFTERNOON DUE TO TRUCK DELIVERY. A CONFERENCE CALL WAS CONDUCTED WITH THE DISTRICT MANAGER AND A MEETING HAS BEEN SCHEDULED FOR 01/08/24 TO ADDRESS A CORRECTIVE ACTION PLAN AND INTEGRATED PEST MANAGEMENT PROGRAM TO ACHIEVE COMPLIANCE. |