3717-1-08.1(B)(5) / Heat treatment dispensing freezers: internal lockout device
Critical Repeat No functioning lockout device on heat treatment dispensing freezer. THE PIC WAS UNABLE TO ACCESS 90 DAYS OF HEAT TREATMENT CYCLES. CODE REQUIRE THAT DAILY LOGS OF THE HEAT TREATMENT CYCLES BE AVAILABLE FOR AT LEAST 90 DAYS.
Facility Type: Commercial FSO < 25000 sq. ft.
Inspection Type: Follow-up
Inspection Date: 04-August-2020
| The following violation(s) have been corrected since the last inspection. |
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| 3717-1-05.1(C)(1)/Handwashing sink - required water temperature Handwashing sink water below 100°F. OBSERVED THE BOH HANDSINK BY THE FROZEN BEEF PATTY FREEZER, AND THE RESTROOM HANDSINKS NOT OBTAIN HOT WATER TEMPERATURES AT LEAST 100 F. THEY WERE 95-97 F. |
| 3717-1-03.4(G)/Ready-to-eat, time/temperature controlled for safety food - date marking. Refrigerated, ready-to-eat, TCS foods not properly date marked. THE BAGS OF FRAPPUCCINO MIXES IN THE UNDERCOUNTER COOLER LACK CURRENT DATE MARKING. |
| 3717-1-04.1(Y)/Temperature measuring devices. Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. NO OBSERVED FUNCTIONAL THERMOMETERS IN THE NUGGET AND FISH FREEZERS, THAT ARE LOCATED TO THE LEFT OF THE FRYERS. NO OBSERVED THERMOMETER IN THE OJ DISPENSING MACHINE. ENSURE ALL COLD HOLDING UNITS ARE EQUIPPED WITH THERMOMETERS. |
| 3717-1-06.4(K)/Controlling pests. Presence of live insects, rodents, and other pests. OBSERVED SMALL FLYING PESTS BY THE MOP SINK. ENSURE REGULAR PEST TREATMENTS. |
| 3717-1-02.3(C)/Hair restraints - effectiveness. Food employee(s) not wearing a hair restraint. OBSERVED A FEW EMPLOYEES WITHOUT HAIR COVERINGS. |
| 3717-1-04.4(A)(2)/Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. OBSERVED A MISSING RIGHT FRONT LEG ON THE CHICKEN NUGGET FREEZER, AND A MISSING FRONT PANEL ON THE MILK COOLER BY THE POS STATION. INSULATION IS EXPOSED. REPAIRL. |
| 3717-1-04.3(B)/Fixed equipment installation - spacing or sealing. Fixed equipment not properly sealed or spaced for cleaning. OBSERVED SOME MISSING CAULKING ON THE SIDE OF THE HANDSINK LOCATED IN THE CORNER BY THE BEEF PATTY FREEZER. REPAIR. |
| 3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. THE INSIDE OF THE FRAPPUCCINO COOLER HAS RESIDUE OF A BLACK SUBSTANCE AND SPILLS. CLEAN |
| 3717-1-06.4(B)/Cleaning - frequency and restrictions. Facility not maintained clean. OBSERVED EXCESSIVE "SNOW" ON THE CEILING OF TE WALK-IN FREEZER. |
| 3717-1-06.1(I)/Light bulbs - protective shielding. No protective shielding on lights. NO OBSERVED LIGHT SHIELD ON THE PANCAKE COOLER BY THE FRY MACHINE. THE LIGHT CONTAINS MERCURY; PLEASE SHIELD OR REPLACE WITH A SHATTER RESISTANT BULB. |