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

3717-1-02.4(B)(5) / PIC: Demonstration of Knowledge - Explaining hazards involved in consuming raw or undercooked meat, poultry, eggs, fish
Critical PIC unable to demonstrate knowledge of the hazards of consuming raw or undercooked foods.
Correct By: 26-Sep-2018
3717-1-02.4(B)(11) / PIC: Demonstration of Knowledge - Explaining correct procedures for cleaning and sanitizing
Critical Corrected During Inspection PIC unable to demonstrate knowledge of cleaning and sanitizing.
Correct By: 26-Sep-2018
3717-1-02.4(C)(8) / PIC: duties - ensure employees are rapidly cooling TCS foods.
Critical Person in charge not ensuring proper cooling.
Correct By: 26-Sep-2018
3717-1-02.4(C)(14) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Corrected During Inspection Employees are not informed in a verifiable manner of their responsibility to report information about their health.( NO SIGNED EMPLOYEE HEALTH AGREEMENTS AVAILABLE AT TIME OF INSPECTION)
Correct By: 26-Sep-2018
3717-1-02.1(A) / Employee health: Reporting by food employees
Critical Corrected During Inspection Did not require employee(s) to report symptoms, diagnosed illness by a health care provider, or high risk situations as specified in rule. ( NO WRITTEN HEALTH AGREEMENT POLICY AVAILABLE AT TIME OF INSPECTION)
Correct By: 26-Sep-2018
3717-1-02.2 (D) / Hands and arms: where to wash
Critical Corrected During Inspection Food employee(s) not washing hands in approved handwashing sink or automatic handwashing facility. ( OPERATOR WASHING HANDS IN 3 COMPARTMENT SINK AT TIME OF INSPECTION)
Correct By: 26-Sep-2018
3717-1-03.2(A)(2) / Preventing contamination from hands - bare hand contact
Critical Corrected During Inspection Improper bare-hand contact with RTE foods.( OBSERVED OWNER PREPARING AVOCADO FOR SUSHI ROLL WITH BARE HANDS AT TIME OF INSPECTION. IMMEDIATELY DISCONTINUE BARE HAND CONTACT WITH READY-TO-EAT FOODS TO PREVENT A POSSIBLE FOODBORNE ILLNESS IN THE OPERATION, MAINTAIN AT ALL TIMES)
Correct By: 26-Sep-2018
3717-1-05.1(O)(1) / Using a handwashing sink - accessible at all times
Critical Corrected During Inspection Handwashing sink not accessible. ( OBSERVED HAND SINK TO STORE UTENSILS, EQUIPMENT AND DISH WARE A TIME OF INSPECTION. PROVIDE ACCESSIBLE OF HAND WASHING SINK FOR EMPLOYEES AT ALL TIMES)
Correct By: 26-Sep-2018
3717-1-03.3(F) / Records, creation and retention
Critical Records for freezing of fish for parasite destruction not retained.( NO CURRENT LETTER OF GUARANTEE FOR RAW FISH USED IN THE OPERATION. IMMEDIATELY PROVIDE REQUIRE RECORDS IN REGARDS TO FREEZING OF FISH FOR PARASITE DESTRUCTION, MAINTAIN AT ALL TIMES. REVIEW 3717-01-03.3F OF OHIO FOOD SAFETY CODE)
Correct By: 26-Sep-2018
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.
Correct By: 26-Sep-2018
3717-1-03.2(J) / Food contact with equipment and utensils
Critical Corrected During Inspection Food in contact with an unclean surface or linens.( IMPROPER CLEANING AND SANITIZING OF UTENSILS, EQUIPMENT AND DISH WARE AT TIME OF INSPECTION. DISCONTIUE IMPROPER CLEANING AND SANITIZING OF UTENSILS, EQUIPMENT AND DISH WARE. FOOD SHALL ONLY CONTACT SURFACES OF CLEANED AND SANITIZED EQUIPMENT AND SURFACES, MAINTAIN AT ALL TIMES)

3717-1-03.4(D) / Cooling - temperature and time control.
Critical Corrected During Inspection Improper cooling of TCS food. ( OBSERVED IMPROPER COOLING OF SOUP LOCATED IN THE WALK-IN COOLER AT TIME OF INSPECTION. IMMEDIATELY DISCONTINUE IMPROPER COOLING TCS FOODS IN ORDER TO PREVENT A POSSIBLE FOODBORNE ILLNESS IN THE OPERATION)
Correct By: 26-Sep-2018
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 TCS FOODS SUCH AS CUT LEAFY LETTUCE HELD FOR MORE THAN 24HRS NOT CLEARLY DATE MARKED LOCATED IN THE REACH-IN COOLERS OF THE OPERATION)
Correct By: 26-Sep-2018
3717-1-03.5(E) / Consumer advisory.
Critical Consumer is not properly advised of the risk of consuming raw or undercooked animal foods.( NO CONSUMER ADVISORY AVAILABLE IN OPERATION OR POST ON MENU IN REGARDS TO RAW FISH ITEMS. IMMEDIATELY PROVIDE CONSUMER ADVISORY MAINTAIN AT ALL TIMES)
Correct By: 26-Sep-2018
3717-1-07(B) / Poisonous or toxic materials: Working containers - common name.
Critical Corrected During Inspection Working containers of poisonous or toxic materials not properly labeled. ( OBSERVED SPRAY BOTTLE WITH SANITIZER TO CLEAN TABLES NOT CLEARLY LABELED, IMMEDIATELY PROVIDE NAME ON SPRAY BOTTLE MAINTAIN AT ALL TIMES)
Correct By: 26-Sep-2018
3717-1-03.4(L) / Contents of a HACCP Plan
Critical Incomplete HACCP plan.( OBSERVED NO HACCP PLAN FOR ACIDIFIED WHITE RICE PREPARATION. PROVIDE HACCP PLAN FOR ACIDIFIED WHTIE RICE PREPARATION IN THE OPERATION, MAINTAIN AT ALL TIMES. OPERATION SHALL REVIEW SECTION 3717-1-03.4 (L) THE CONTENTS OF A HACCP PLAN TO MEET THE REQUIREMENTS.
Correct By: 26-Sep-2018
3717-1-08.4 / Special requirements: acidified white rice preparation criteria
Critical White rice improperly acidified to render it non-TCS, or without a HACCP plan.( OBSERVED NO HACCP PLAN FOR THE ACIDIFICATION OF WHITE RICE PREPARED FOR SUSHI IN THE OPERATION AT TIME OF INSPECTION. IMMEDIATELY PROVIDE HACCP PLAN, INCLUDING MEETING SPECIAL REQUIREMENTS FOR ACIDIFIED WHITE RICE PREPARATION CRITERIA 3717-08.4 OF OHIO FOOD SAFETY CODE)
Correct By: 26-Sep-2018
3717-1-05.3(C) / Sewage and other liquid waste: Backflow prevention.
Critical Direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed.( OBSERVED DIRECT CONNECTION OF PREP. SINK, PROVIDE AN APPROVED AIR GAP BETWEEN THE DRAIN LINE OF THE FOOD PREP. SINK OR RESTRICTING FOOD PREPARATION IN THE SINK THROUGH THE USE OF A COLANDER, MAINTAIN AT ALL TIMES)
Correct By: 26-Sep-2018

3717-1-02.4(A)(2) / PIC - Level Two Certified Manager
Repeat Facility does not have a person with level two certification in food protection.
Correct By: 05-Oct-2018
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.( VOMIT AND FECAL GUIDANCE GIVEN AT TIME OF INSPECTION)
Correct By: 05-Oct-2018
3717-1-05.1(G) / Handwashing sinks-Number.
Inadequate number of handwashing sinks.( OBSERVED NO HAND WASHING SINK LOCATED IN THE SUSHI PREP. AREA OF THE OPERATION. PROVIDE DESIGNATED HAND SINK FOR SUSHI PREP. MAINTAIN AT ALL TIMES)
Correct By: 05-Oct-2018
3717-1-04.6(C) / Hot water and chemical sanitizing - methods.
Corrected During Inspection Food-contact surfaces and utensils not sanitized properly.( OBSERVED IMPROPER CONTACT TIME FOR QUATERNARY SANITIZER LOCATED IN THE 3 COMPARTMENT SINK. OPERATION SHALL USE THE CORRECT METHOD FOR SANITIZING AS IT RELATES TO CONTACT TIME. A CONTACT TIME AT LEAST THIRTY SECONDS FOR OTHER CHEMICAL SANITIZING SOLUTIONS, MAINTAIN AT ALL TIMES.)
Correct By: 26-Sep-2018
3717-1-03.4(E) / Cooling methods - temperature and time control.
Corrected During Inspection Improper method for cooling TCS foods.( OBSERVED THE IMPROPER COOLING METHOD FOR SOUP COOLED DOWN IN THE OPERATION. DISCONTINUE IMPROPER COOLING METHOD, MAINTAIN AT ALL TIMES)
Correct By: 26-Sep-2018
3717-1-03.2(D) / Food storage containers - identified with common name of food.
Corrected During Inspection Working food containers not properly labeled.( SUGAR, SALT, AND SPICES NOT CLEARLY LABELED IN THE OPERATION AT TIME OF INSPECTION)
Correct By: 05-Oct-2018
3717-1-03.2(M) / Wiping cloths - use limitation.
Corrected During Inspection Improper use and/or maintenance of wiping cloths.
Correct By: 26-Sep-2018
3717-1-04.8(A) / Equipment and utensils - air-drying required.
Equipment and utensils are not being air dried.( PROVIDE CORRECTIONS IN REGARDS TO EQUIPMENT AND UTENSILS NOT BEING AIR DIRED, MAINTAIN AT ALL TIMES)
Correct By: 05-Oct-2018
3717-1-04.4(S)(1) / Single-service articles and single-use articles - use limitation.
Re-use of single-service or single-use articles.( OBSERVED RE-USE OF SINGLE-USE ITEM( SOY SAUCE BUCKETS) IN THE OPERATION AT TIME OF INSPECTION. DISCONTINUE RE-USAGE OF SINGLE-USE ITEMS, MAINTAIN AT ALL TIMES.
Correct By: 05-Oct-2018
3717-1-04.4(B) / Cutting surfaces.
Cutting blocks or boards cannot be effectively cleaned and sanitized.( REPLACE CUTTING SURFACE LOCATED NEAR MEAT SLICER)
Correct By: 05-Oct-2018
3717-1-04.4(F)(1) / Warewashing sinks - use limitation.
Employees washing hands in warewashing sink.( DISCONTIUE WASH HANDS IN THE 3 COMPARTMENT SINK MAINTAIN AT ALL TIMES)
Correct By: 26-Sep-2018
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired.( HAND WASHING SINK LOCATED IN THE FOOD PREP. AREA NOT WORKING AT TIME OF INSPECTION. PROVIDE THE NECESSARY REPAIRS AND/OR ADJUSTMENTS IN REGARDS TO HAND WASHING SINK MAINTAIN AT ALL TIMES)
Correct By: 05-Oct-2018
3717-1-05.4(H) / Toilet room receptacle - covered.
No covered receptacle in women's restroom.
Correct By: 05-Oct-2018
3717-1-05.4(F)(1) / Outside receptacles - tight fitting lids
Outdoor refuse containers without tight fitting lids, doors, or covers.( OBSERVED NO TIGHT-FITTING LIDS ON DUMPSTER)
Correct By: 05-Oct-2018
3717-1-06.1(J) / Heating, ventilating, and air conditioning system vents.
Heating, ventilating, and/or air conditioning systems not properly designed and installed.( VENTILATING SYSTEM NOT WORKING CORRECTLY IN RESTROOMS AT TIME OF INSPECTION)
Correct By: 05-Oct-2018


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 26-September-2018


Comments
THE GENERAL PEST CONTROL
I - Employee Health: Person in charge did not ensure that employees are informed of their responsibility to report information about their health.
III - Preventing Contamination by Hands: Observed food employee touching ready-to-eat food with bare hands.
V - Food from Approved Source: Facility did not have proper documentation regarding the freezing of fish for parasite destruction.

VI - P - TCS Food: Observed hot foods being held at 135°F or above; cold foods being held at 41°F or below.
* The following comments relate to the Critical Control Point Inspection (Item 35). Note: Positive observations are indicated by the element number and the letter P.


Inspection Outcome: