3717-1-04.4(N)(1) / Manual and mechanical warewashing equipment, chemical sanitization (chlorine) - temp., pH, concentration, and hardness
Critical Chlorine sanitizing solution at incorrect temperature and/or concentration.
THE MECHANICAL WAREWASHER'S SANITIZING PPM TESTED AT 0 PPM.
DO NOT USE THIS MACHINE UNTIL IT IS REPAIRED
3717-1-05.1(E) / Backflow prevention device - design standard.
Critical Corrected During Inspection Improper backflow prevention device installed on a water supply system.
THE MOP SINK FAUCET (IN THE MOP CLOSET IN THE FRONT OF HOUSE) WAS IN THE ON POSITION WHEN NOT IN ACTIVE USE.
CORRECTED ON SITE (IT WAS TURNED OFF).
IF NOT IN ACTIVE USE, TURN MOP SINK FAUCETS OFF. BACKFLOW DEVICES ARE NOT DESIGNED TO BE UNDER CONSTANT PRESSURE.
3717-1-05.1(J) / Backflow prevention device - when required.
Critical No air gap or approved backflow prevention device on the plumbing system.
OBSERVED THE LACK OF AN AIR GAP BETWEEN THE 3 BAY SINK'S SPRAYER HOSE AND THE FLOOD RIM OF THE 3 BAY SINK, THE SPRAYER HOSE MAY NOT FALL BELOW THE RIM OF THE DRAINBOARD TO PREVENT BACK SIPHONAGE.
3717-1-06.2(E) / Handwashing signage.
Corrected During Inspection Handwashing sign(s) not posted.
OBSERVED A MISSING HANDWASHING REMINDER SIGN IN THE WOMEN'S RESTROOM
CORRECTED ON SITE.
A SIGN WAS PROVIDED TO THE PIC AT THE TIME OF INSPECTION
3717-1-02.3(C) / Hair restraints - effectiveness.
Repeat Food employee(s) not wearing a hair restraint.
OBSERVED A FOOD EMPLOYEE WITHOUT A HEAD COVERING WHEN BAGGING FRENCH FRIES.
HAIR RESTRAINTS NEED TO BE WORN IF WORKING WITH EXPOSED FOODS.
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired.
OBSERVED A DAMAGED BACKFLOW DEVICE ON THE MOP SINK FAUCET.
OBSERVED A LEAK ON THE FAUCET THAT IS ATTACHED TO THE KAY CHEMICAL DISPENSERS.
REPAIR
3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures.
Plumbing fixtures unclean.
OBSERVED COFFEE RESIDUE BUILD UP IN THE SANITIZER BASIN OF THE 3 BAY SINK.
CLEAN AND SANITIZE.
3717-1-05.4(N) / Covering receptacles.
Repeat Waste receptacles not covered properly.
OBSERVED AN UNCOVERED DUMPSTER IN THE ENCLOSURE.
KEEP DUMPSTERS CLOSED FOR PEST AND RODENT CONTROL
Facility Type: Commercial FSO < 25000 sq. ft.
Inspection Type: Standard/Critical Control Point
Inspection Date: 22-July-2022
| Comments |
|---|
| VII - Protection from Contamination: Equipment food-contact surfaces and utensils were not being sanitized. |