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

3717-1-03.4(F)(1) / Time/temperature controlled for safety food - hot and cold holding.
Critical Observed TCS foods (on the server salad line) were not being held at the proper cold holding temperature at the time of inspection.
To prevent the growth of pathogens, except during preparation, cooking, or cooling, or when time is used as a public health control, TCS food shall be held at 135°F or above (except that roasts cooked using time and temperature parameters in 3717-1-03.3 may be held at 130° F), or at 41°F or less. Ice baths are not approved methods to cold hold TCS foods. Provide additional mechanical cold holding equipment for the foods on the server salad line. Until equipment is provided, Time as a public health control must be used. Provide a written procedure for this process. Submit the procedure to the Kent Health Department for approval. Correct By: 12-Dec-2014
3717-1-03.4(F)(1) / Time/temperature controlled for safety food - hot and cold holding.
Critical Observed TCS foods (raw eggs on griddle line) were not being held at the proper temperatures at the time of inspection.
To prevent the growth of pathogens, except during preparation, cooking, or cooling, or when time is used as a public health control, TCS food shall be held at 135°F or above (except that roasts cooked using time and temperature parameters in 3717-1-03.3 may be held at 130° F), or at 41°F or less. Time as a public health control must be used on eggs that are kept out of cold holding. Provide a written procedure for this process. Submit the procedure to the Kent Health Department for approval.
3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Refrigerated, ready-to-eat, TCS foods (portioned frozen foods and open bags of cut leafy greens) held refrigerated for more than 24 hours were not properly date marked at the time of inspection.
To prevent foodborne illness, refrigerated, ready-to-eat, TCS food held at a temperature of 41°F or less for more than 24 hours shall be clearly marked at the time of preparation or the time the original container is opened to indicate the date or day, that is a maximum of seven days, by which the food shall be consumed, sold, or discarded. The day the food is prepared or opened is day one. Provide dates on the food described above as required by this rule. Many food items were observed to be properly date marked at the time of inspection.
3717-1-03.4(H)(1) / Ready-to-eat, time/temperature controlled for safety food - disposition.
Critical Corrected During Inspection Observed ready-to-eat, TCS food (coleslaw 12/1 and chicken noodle soup 12/3) that had been date marked was not properly discarded when required.
To prevent illness, refrigerated, ready-to-eat TCS food that has been date marked in the facility shall be discarded if it: (a) exceeds the temperature or time specified in (G)(1) and (G)(2) of this rule, except the time the food is frozen; (b) is in a container or package that does not bear a date or day; or (c) is marked with a date or day that exceeds the time and temperature combination specified in (G)(1) and (G)(2) of this rule. These food items were discarded at the time of inspection.
3717-1-04.2(I) / Sanitizing solutions - testing devices.
Critical Observed there was no test kit available for measuring the concentration of the Multi-Quat Sanitizer at the time of inspection.
To ensure proper sanitization, a test kit or other device that accurately measures the concentration in PPM (mg/L) of sanitizing solutions shall be provided at all times. Correct By: 12-Dec-2014
3717-1-05.1(J) / Backflow prevention device - when required.
Critical Observed no approved backflow prevention device on hose connection in the mop service area at the time of inspection..
To prevent contamination, a plumbing system shall be installed to preclude backflow of a solid, liquid, or gas contaminant into the water supply system at each point of use at the FSO or RFE, including on a hose bibb if a hose is attached or on a hose bibb if a hose is not attached and backflow prevention is required by the Ohio building code, by: (1) Providing an air gap as specified under paragraph (D) of this rule; or (2) Installing an approved backflow prevention device as specified under paragraph (E) of this rule. Recommend providing a ASSE 1011 on all connections in FSO as required by this rule.
3717-1-05.3(C) / Backflow prevention.
Critical Observed a direct connection between the sewage system and a drain originating from equipment in which food (Griddle reach-in cold holding unit and server ice bin on Pepsi soda dispensing equipment), portable equipment, or utensils are placed at the time of inspection.
To prevent health hazards, a direct connection may not exist between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed unless allowed by the Ohio building code for: a warewashing machine between its waste outlet and a floor drain when the machine is located within five feet (1.5 meters) of a trapped floor drain and the machine outlet is connected to the inlet side of a properly vented floor drain trap; or a warewashing and culinary sink. Provide proper air gaps on all equipment described above.

3717-1-04.1(KK) / Food equipment - certification and classification.
Repeat Observed deli slicing equipment is not approved by a recognized testing agency (slicer is very old) at the time of inspection.
To prevent contamination to foods, food equipment that is acceptable for use in a FSO or RFE shall be approved by a recognized food equipment testing agency. Replace deli slicer with a new and approved (by NSF or similar testing agency) equipment.
3717-1-04.1(KK) / Food equipment - certification and classification.
Observed a noncommercial reach-in cold/freezer holding unit which was not approved by a recognized testing agency.
Food equipment that is acceptable for use in a FSO or RFE shall be approved by a recognized food equipment testing agency. Once this piece of equipment is no longer in proper working order, the equipment must be replaced with a commercial grade (NSF approved or similar testing agency) equipment.
3717-1-04.1(Y) / Temperature measuring devices.
Observed Cold equipment (dessert cooler)did not contain a thermometer, or the thermometer was not correctly placed at the time of inspection.
A properly designed temperature measuring device as specified in this rule shall be located in the warmest part of a cooling unit or the coolest part of a food warming unit. Cold or hot holding equipment used for time/temperature controlled for safety food shall be designed to include and shall be equipped with at least one integral or permanently affixed temperature measuring device that is located to allow easy viewing of the device's temperature display. Provide a temperature measuring device that is designed to measure the air temperature of the cold holding unit. Check all cold holding units for temperatures devices and provided where needed.
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Observed door seals (right door) on the griddle reach-in cooler to be damaged at the time of inspection. Equipment and/or components are not maintained in good working order.
Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code. Repair damaged door seals on all coolers with damaged door seals.
3717-1-04.5(C) / Cooking and baking equipment - cleaning frequency
Repeat Observed the interior of the microwaves were not cleaned at the required frequency at the time of inspection.
Cooking and baking equipment and/or cavities and door seals of microwaves shall be cleaned at least every twenty-four hours. Clean ovens and microwaves as often as necessary to maintain equipment clean.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Observed accumulation of soil residue on nonfood-contact surfaces (dairy crates being used a dunnage racks in walk-in cold holding units) at the time of inspection.
To prevent contamination, nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues. Recommend discontinuing the use of dairy crates as dunnage racks. Provide racks that are easily cleanable.
3717-1-05.3(I) / Other liquid wastes and rainwater.
Observed improper draining of condensation and other nonsewage liquids from the walk-in cold and freezer equipment at the time of inspection.
Condensate drainage and other nonsewage liquids and rainwater shall be drained from point of discharge to disposal according to law. Condenser units shall be draining to a drain that flows to a sanitary sewer. Reinstall the drainage of the walk-in units to meet the requirement of this rule.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed a build-up of dirt and debris in multiple hard to reach area throughout the kitchen (under the main ware washing machine, dry storage room, under cooking equipment, backside of griddle reach-in, floors and racks within the walk-in cooler, under and behind the ware washing machine at bar, etc.) at the time of inspection.
To prevent pest infestations, the physical facilities shall be cleaned as often as necessary to keep them clean, and cleaning shall be done during periods when the least amount of food is exposed.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 04-December-2014


Comments
The following must be completed to receive a final facility approval for the City of Kent Health department:
1) Seal all ware washing tables to wall to allow area to be easily cleanable.
2) Condensation drainage from the walk-in cooler and freezer shall be draining to a drain to a public sewerage line.
3) Provide additional cold holding for salad service line. Ice baths are not acceptable means to cold hold TCS foods). Provide a new layout the server area and make and model numbers of any new equipment installed.
3) Provide a copy final approval from the building and fire department inspection
4) If changed, provide a final Certificate of Occupancy once provided. Email to j.smith@kent-ohio.org
Please complete this list to receive final Facility review approval.
This is not a complete list and is subject to change based on additional consultations.