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

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. OBSERVED A FEW BOXES OF FOOD ITEMS IN THE WALK-IN FREEZER THAT WERE OPEN TO AIR/NOT COMPLETED COVERED OR PROTECTED. CORRECTED ON SITE

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are unclean. NOTED A BLACK SUBSTANCE ON THE CEILING OF THE ICE MAKER.

3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation.
Critical Corrected During Inspection Improper storage of poisonous or toxic materials. OBSERVED A CHEMICAL SPRAY BOTTLE HANGING ON A WIRE SHELF ABOVE WRAPPED STRAWS. CORRECTED ON SITE

3717-1-06.4(K) / Controlling pests.
Critical Repeat Presence of live insects, rodents, and other pests. OBSERVED FLYFNG INSECTS IN THE BACK OF HOUSE ESPECIALLY BY THE GRILL LINE AREA. CONTINUE PROFESSIONAL PEST TREATMENTS.

3717-1-06.2(B) / Handwashing cleanser - availability.
Corrected During Inspection No soap at handwashing sink(s). OBSERVED A HANDSINK NEAR THE GRILL LINE WITHOUT HAND CLEANSER. CORRECTED ON SITE (COS)

3717-1-02.3(C) / Hair restraints - effectiveness.
Repeat Food employee(s) hair not effectively restrained. OBSERVED A FOOD WORKERS PACKAGE FRIES WITHOUT A HAIR COVERING ON THEIR HEAD. FOOD WORKERS/EMPLOYEES IS ANY PERSON WHO WORKS WITH EXPOSED FOOD. THEY ARE NOW REQUIRED TO HAVE HAIR RESTRAINED AND COVERED.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
No sanitizer test kit available. FACILITY WAS UNABLE TO DEMONSTRATE THAT THEY HAVE CHLORINE SANITIZER TEST STRIPS. OBTAIN

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. THE TOP UNDERSIDE OF THE ABS MACHINE HAS A BLACK SUBSTANCE NEAR THE ABS NOZZLE. CLEAN

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. OBSERVED THE BUILD UP OF ICE ON THE WALK-IN FREEZER FLOOR. KEEP CLEAN AND FREE OF ICE


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

Inspection Type: Standard/Complaint/Critical Control Point

Inspection Date: 17-October-2019


Comments
MANAGER DENIES ANY RECENT CUSTOMER ILLNESS COMPLAINTS OR ILL EMPLOYEES. THE FACILITY DOES HAVE AN EMPLOYEE HEALTH REPORTING POLICY. NO OBSERVED FOOD TEMPERATURE ISSUES DURING THE TIME OF THIS INSPECTION. NO OBSERVED ILL EMPLOYEES. COMPLAINT CLOSED.
X - Chemical: Observed toxic materials improperly identified, stored and used.
VII - Protection from Contamination: Equipment food-contact surfaces or utensils are dirty.
VII - Protection from Contamination: Observed food that was not properly protected from contamination by separation, packaging, and segregation.