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

3717-1-02.4(A)(2) / PIC - Level Two Certified Manager
Facility does not have an employee with level two certification in food protection.

3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events.
Corrected During Inspection No written procedures for vomiting or diarrheal events.

3717-1-04.1(Y) / Temperature measuring devices.
Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. >>>OBSERVED MISSING INTERNAL THERMOMETER INSIDE THE LINE COOLER

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 WATER AND A BUILD UP OF ICE ON THE FOOD BOXES STORED INSIDE THE WALK IN FREEZER

3717-1-02.2(G) / Jewelry - prohibition.
Food employees wearing jewelry on arms or hands during food preparation. >>>OBSERVED FOOD EMPLOYEE WEARING AN APPLE WATCH WHILE ON THE LINE PREPARING FOOD

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean. >>>OBSERVED FOOD DEBRIS BEHIND AND UNDER THE FOOD EQUIPMENT. ( BEHIND THE REACH IN FREEZER AND THE REHEAT STATION

3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. >>>OBSERVED A MASSIVE BUILD UP OF ICE IN THE WALK IN FREEZER WHICH IS MAKING VERY LOUD NOISE AND LEAKING ON TO THE FOOD BOXES STORED UNDER THE FAN


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 10-April-2019




Comments
I - Employee Health: Person in charge did not ensure that employees are informed of their responsibility to report information about their health.
I - P - Employee Health: The operation had an employee health policy on file.
II - Good Hygienic Practices: Observed employee eating, drinking, or using tobacco in non-designated area.
II - P - Good Hygienic Practices: Food employee was demonstrating good hygiene practices.
III - P - Preventing Contamination by Hands: Observed food employee changing gloves when required.
VI - P - TCS Food: Observed hot foods being held at 135°F or above; cold foods being held at 41°F or below.
X - P - Chemical: Toxic materials are properly identified and stored.