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. OBSERVED CRITICAL VIOLATIONS IN THE FACILITY. IN ORDER TO PREVENT CRITICAL VIOLATIONS, THE PIC SHOULD MAINTAIN MANAGERIAL CONTROL AT ALL TIMES.

3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Repeat Employees are not informed in a verifiable manner of their responsibility to report information about their health. OBSERVED NO EMPLOYEE HEALTH POLICIES. IN ORDER TO PREVENT THE SPREAD OF FOODBORNE ILLNESS, ALL EMPLOYEES MUST READ AND SIGN THE EMPLOYEE HEALTH POLICY. PIC WILL BE GIVEN COPIES TO USE AS THEIR OWN.
Correct By: 11-Oct-2021
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are unclean. OBSERVED MOLD/MILDEW BUILDUP ON INTERIOR COMPONENTS OF THE ICE MACHINE. IN ORDER TO PREVENT CONTAMINATION, ALL FOOD CONTACT SURFACES SHOULD BE MAINTAINED CLEAN AND FREE OF DIRT/DEBRIS.
Correct By: 11-Oct-2021
3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical Corrected During Inspection TCS foods not being cold held at the proper temperature. OBSERVED VARIOUS ITEMS IN THE THREE DOOR COOLER THAT WERE HOLDING ABOVE 41 DEGREES F. IN ORDER TO PREVENT FOODBORNE ILLNESS AND THE GROWTH OF PATHOGENS, ALL COLD HELD TCS FOOD MUST BE HELD AT 41 DEGREES F OR BELOW. ALL ITEMS ARE LISTED ON THE VOLUNTARY DESTRUCTION FORM AND WERE DISCARDED AT THE TIME OF THE INSPECTION.