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

No critical violations were documented at the time of inspection.

No violations were documented at the time of inspection.


Inspection Information


Facility Type: Non-Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 14-November-2018


The following violation(s) have been corrected since the last inspection.
3717-1-02.4(A)(2)/PIC - Level Two Certified Manager
Facility does not have a person with level two certification in food protection.
3717-1-02.4(C)(14)/PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Employees are not informed in a verifiable manner of their responsibility to report information about their health.
3717-1-02.4(C)(16)/PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events.
No written procedures for vomiting or diarrheal events.
3717-1-04.2(I)/Sanitizing solutions - testing devices.
No sanitizer test kit available. Using QUAT as the sanitizer and there are no QUAT test strips available.
3717-1-05.3(C)/Sewage and other liquid waste: Backflow prevention.
Direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. The prep sink drain pipe extends into the recessed floor drain.
3717-1-06.4(B)/Cleaning - frequency and restrictions.
The fan grate in the walk in refrigerator is soiled.