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

3717-1-02.4(B) / Person in charge: demonstration of knowledge.
Critical The person in charge was unable to demonstrate proper knowledge of food safety and prevention.OBSERVED CRITICAL VIOLATIONS AT TIME OF INSPECTION.
To prevent or correct factors that may cause foodborne illness, based on the risks inherent to the food operation, during inspections and upon request, the person in charge shall demonstrate to the licensor the applicable food safety knowledge at the time of inspection. THE PIC (PERSON IN CHARGE) FAILED TO MAINTAIN OVERSIGHT AND CONTROL OF THE OPERATION TO ENSURE THAT CRITICAL VIOLATIONS TO NOT OCCUR.
3717-1-02.4(C)(14) / Person in charge: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Corrected During Inspection Person in charge did not ensure that employees are informed in a verifiable manner of their responsibility to report information about their health.OPERATION DID NOT HAVE AN EMPLOYEE HEALTH POLICY.
To prevent transmission of foodborne illness, the person in charge shall ensure that food and conditional employees are informed in a verifiable manner of their responsibility to report information about their health as it relates to diseases that are transmissible through food.OPERATION MUST HAVE AN EMPLOYEE HEALTH POLICY ON FILE WITH THE 13 REPORTABLE DISEASES AND COMMON SYMPTOMS FOR FOOD EMPLOYEE TO SIGN.
3717-1-03.2(N)(1) / Gloves - single use gloves
Critical Corrected During Inspection Observed single-use gloves being used improperly.OBSERVED FOOD EMPLOYEE HANDLING RAW(CHICKEN) AND READY TO EAT FOOD (BREAD) WITHOUT HANDWASHING AND CHANGING GLOVES.
To prevent contamination: If used, single-use gloves shall be used for only one task, used for no other purpose, and discarded when damaged or soiled or when interruptions occur in the operation.TO PREVENT CONTAMINATION OF FOOD THAT MAY CAUSE A FOODBORNE ILLNESS, FOOD EMPLOYEE SHALL PROPERLY WASH HANDS AND CHANGE GLOVES BETWEEN HANDLING RAW AND READY TO EAT FOODS. THE FOOD EMPLOYEE DISCARDED THE BREAD, WASHED HANDS, AND CHANGED GLOVES.
3717-1-03.4(F)(1) / Time/temperature controlled for safety food - hot and cold holding.
Critical Repeat Corrected During Inspection TCS foods were not being held at the proper temperature.OBSERVED TCS FOODS (SLICED TOMATOES,CHEESE,CHOPPED LETTUCE) BEING STORED BETWEEN 46-49 DEGREES F IN COLD HOLDING.
To prevent the growth of pathogens, except during preparation, cooking, or cooling, or when time is used as a public health control, TCS food shall be held at 135°F or above (except that roasts cooked using time and temperature parameters in 3717-1-03.3 may be held at 130° F), or at 41°F or less.TO PREVENT THE GROWTH OF PATHOGENS THAT MAY CAUSE A FOODBORNE ILLNESS, TCS FOODS SHALL BE STORED AT A TEMPERATURE OF 41 DEGREES F OR BELOW IN COLD HOLDING.
3717-1-03.5(E) / Consumer advisory.
Critical The consumer is not properly advised of the risk of consuming raw or undercooked animal foods.OBSERVED THE MENU WITHOUT ASTERISKS TO IDENTIFY THE RAW/UNDERCOOKED FOOD ITEM.
To properly inform consumers, except for whole-muscle intact beef steaks, if an animal food such as beef, eggs, fish, lamb, milk, pork, poultry, or shellfish is served or sold raw, undercooked, or without otherwise being processed to eliminate pathogens, either in ready-to-eat form, or as a raw ingredient in another ready-to-eat food, the license holder shall inform consumers of the significantly increased risk of consuming such food by way of a disclosure and reminder using brochures, deli-case or menu advisory, label statements, table tents, placards, or other effective written means.The reminder shall include asterisking the animal-derived foods requiring disclosure to a footnote that states: (1) Regarding the safety of these items, written information is available upon request; (2) Consuming raw or undercooked meats, poultry seafood, shellfish, or eggs may increase your risk of foodborne illness; or (3) Consuming raw or undercooked meats, poultry seafood, shellfish, or eggs may increase your risk of foodborne illness, especially if you have certain medical conditions. TO CORRECT, INCLUDE ASTERISKS ON THE MENU TO PROPERLY INFORM CONSUMERS OF RAW/UNDERCOOKED FOOD ITEMS. Correct By: 16-Jan-2018
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Corrected During Inspection Equipment food-contact surfaces or utensils are dirty.OBSERVED MEAT CUTTER AND MIXER WITH FOOD DEBRIS.
To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch.TO PREVENT THE GROWTH OF PATHOGENS THAT MAY CAUSE A FOODBORNE ILLNESS, FOOD EQUIPMENT SHALL BE CLEANED/SANITIZED EVERY FOUR HOURS OR BETWEEN TASK. Correct By: 16-Jan-2018
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are dirty.OBSERVED A BUILD UP OF MOLD/MILDEW IN ICE MACHINE.
To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch.TO PREVENT THE GROWTH OF PATHOGENS THAT MAY CAUSE A FOODBORNE ILLNESS, CLEAN ICE MACHINE ON A ROUTINE BASIS. Correct By: 16-Jan-2018
3717-1-05.1(D) / Backflow prevention - air gap.
Critical Observed the air gap between a plumbing fixture and a piece of equipment that was not sufficient to prevent back siphonage of contaminated water.OBSERVED THE SPRAYER IN THE DISHWASHER AREA WITHOUT AN AIR GAP.
To prevent contamination, an air gap between the water supply inlet and the flood level rim of the plumbing fixture, equipment, or nonfood equipment shall be at least twice the diameter of the water supply inlet and may not be less than one inch (25 millimeters).TO PREVENT CONTAMINATION OF POTABLE WATER SUPPLY, INSTALL AN AIR GAP BETWEEN THE SPRAYER AND FLOOD LEVEL RIM OF AT LEAST ONE INCH. Correct By: 16-Jan-2018

3717-1-02.3(C) / Hair restraints - effectiveness.
Food employee(s) did not have their hair effectively restrained.OBSERVED FOOD EMPLOYEES WITHOUT BEARD RESTRAINT.
To prevent contamination, food employees shall effectively restrain or cover hair to keep their hair from contacting exposed food, clean equipment, utensils or linens or unwrapped single-service or single-use articles.
3717-1-02.4(A)(2) / Person in charge: assignment of responsibility.
Facility did not have one employee with supervisory and management responsibility and the authority to direct and control food preparation and service with level two certification in food protection.OPERATION DID NOT HAVE A MANAGER/SUPERVISOR WITH A LEVEL II CERTIFICATION.
At least one employee that has supervisory and management responsibility and the authority to direct and control food preparation and service shall obtain the level two certification in food protection according to rule 3701-21-25 of the Administrative Code.
3717-1-02.4(C)(16) / Person in charge: duties - ensure the facility has written procedures for vomiting and diarrheal events.
Person-in-charge did not ensure that the facility has written procedures for employees to follow when responding to vomiting or diarrheal events.OPERATION DID NOT HAVE A WRITTEN PROCEDURE FOR VOMIT/FECAL CLEAN UP..
Person in charge shall ensure that the FSO or RFE have written procedures for employees to follow when responding to vomiting or diarrheal events that involved discharge onto surfaces.OPERATION MUST PROVIDE A WRITTEN PROCEDURE AND GUIDANCE FOR FOOD EMPLOYEES TO PROPERLY CLEAN UP VOMIT/FECAL ACCIDENTS.
3717-1-03.5(A) / Standards of identity
Food product labels are not in compliance with standards of identity requirements.OBSERVED FOOD CONTAINERS IN DRY STORAGE WITHOUT LABELS.
Packaged food shall comply with standard of identity requirements in 21 C.F.R. 131-169 and 9 C.F.R. 319, and the general requirements in 21 C.F.R. 130.
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Equipment and/or components are not maintained in good working order.
Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code.
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Equipment and/or components are not maintained in good working order.OBSERVED DOOR ON REACH IN COOLER WITH A BROKEN GASKET AND DOOR COVERING ON THE INSIDE PANEL.
Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code.
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Equipment and/or components are not maintained in good working order.OBSERVED PULL OUT DRAWER ON THE COLD HOLDING IN PREP AREA WITH BROKEN GASKET SEALS.
Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code.
3717-1-06.2(E) / Handwashing signage.
Observed no handwashing sign(s) posted at handwashing sink(s) used by employees.OBSERVED HANDWASHING SINK WITHOUT SIGNAGE.
A sign or poster that notifies food employees to wash their hands shall be provided at all handwashing sinks used by food employees.
3717-1-06.2(I)(1) / Lighting - intensity (10)
The light intensity in the walk-in refrigerator, dry food storage area, or other area during cleaning was less than ten foot candles.THE LIGHT INTENSITY IN THE WALK IN REFRIGERATOR/FREEZER AND DRY FOOD STORAGE AREA MEASURED UNDER 10 FOOT CANDLES.
The light intensity shall be at least ten foot candles (one hundred eight lux) at a distance of thirty inches (seventy-five centimeters) above the floor, in walk-in refrigeration units and dry food storage areas and in other areas and rooms during periods of cleaning.
3717-1-06.2(I)(3) / Lighting - intensity (50)
The light intensity in an area where an employee was working with food, utensils or equipment was less than fifty foot candles.THE LIGHT INTENSITY IN THE FOOD PREP AREAS MEASURED UNDER 50 FOOT CANDLES.
The light intensity shall be at least fifty foot candles (five hundred forty lux) at a surface where a food employee is working with food, utensils or equipment such as knives, slicers, grinders, or saws where employee safety is a factor.
3717-1-06.3 (C)(2) / Employee accommodations - designated areas (lockers)
Observed employees lockers located where food, equipment, or utensils may be contaminated.OBSERVED COATS/JACKETS HANGING ON THE DRY STORAGE RACK NEAR FOOD PRODUCTS.
Lockers or other suitable facilities shall be located in a designated room or area where contamination of food, equipment, linens, and single-service and single-use articles cannot occur.
3717-1-06.4(A) / Repairing.
The physical facilities are not being maintained in good repair.OBSERVED HOLE IN WALL BEHIND MEAT CUTTER.
The physical facilities shall be maintained in good repair.
3717-1-06.4(A) / Repairing.
The physical facilities are not being maintained in good repair.OBSERVED RUSTY SHELVES IN THE WALK IN COOLER.
The physical facilities shall be maintained in good repair.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed a build-up of dirt and debris.OBSERVED BUILD UP OF DEBRIS ON THE FRP(FIBER-GLASS REINFORCED PLASTIC) WALL BEHIND THE MEAT CUTTER.
The physical facilities shall be cleaned as often as necessary to keep them clean, and cleaning shall be done during periods when the least amount of food is exposed.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed a build-up of dirt and debris.OBSERVED A BUILD UP OF GREASE IN THE HOOD FILTERS ABOVE THE GRILL/GRIDDLE.
The physical facilities shall be cleaned as often as necessary to keep them clean, and cleaning shall be done during periods when the least amount of food is exposed.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 12-January-2018


Comments
FOODS ARE RECEIVED FROM APPROVED SOURCES(US FOOD SERVICE, BLUR RIBBON MEATS, SIRNA AND SONS PRODUCE, ORLANDO BREAD).QUATERNARY AMMONIUM TEST KIT- YES.PEST CONTROL- CLEVELAND CHEMICAL PEST CONTROL.BI-METALLIC STEMMED PROBE THERMOMETER CALIBRATION-YES.PROVIDED THE PIC (PERSON IN CHARGE) WITH AN EMPLOYEE HEALTH POLICY, VOMIT/FECAL ACCIDENT CLEAN UP PROCEDURES, AND VARIOUS FOOD SAFETY HANDOUTS.FOOD ITEMS WERE DISCARDED AT TIME OF INSPECTION (SEE VOLUNTARY DESTRUCTION FORM).


Inspection Outcome: