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

3717-1-05.1(C)(1) / Handwashing sink - required water temperature
Repeat Observed all handwashing sinks (restroom hand sinks, prep hand sink, and warewashing hand sink) without water at the required temperature at the time of inspection.
To ensure proper cleaning of hands, a handwashing sink shall be equipped to provide water at a temperature of at least 100° F (thirty-eight degrees Celsius) through a mixing valve or combination faucet. Repair hand sinks to meet the requirements of this rule.
3717-1-05.1(S)(2) / Plumbing system - maintained in good repair.
Repeat Observed the plumbing system and plumbing fixture for the warewashing sink (3-compartment) was not properly maintained and leaking at the time of inspection.
To prevent health hazards, a plumbing system shall be properly maintained. Repair and maintain the plumbing system and fixture for the warewashing sink.
3717-1-05.1(S)(2) / Plumbing system - maintained in good repair.
Repeat Observed the plumbing system in the back dry storage area (near the water filters) was not properly maintained and leaking at the time of inspection.
To prevent health hazards, a plumbing system shall be properly maintained. Repair leak to meet the requirements of this rule.
3717-1-06.4(A) / Repairing.
Repeat Observed the walk in freezer with a large amount of ice built up along the interior surfaces at time of inspection.
To prevent contamination, repair the freezer. The physical facilities shall be maintained in good repair.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 28-December-2016


The following violation(s) have been corrected since the last inspection.
3717-1-02.4(B)/Person in charge: demonstration of knowledge.
Observed the person in charge was unable to demonstrate proper knowledge of food safety due to the amount violations documented on this report at the time of inspection.
To prevent or correct factors that may cause foodborne illness, based on the risks inherent to the food operation, during inspections and upon request, the person in charge shall demonstrate to the licensor the applicable food safety knowledge at the time of inspection.
3717-1-02.4(C)(16)/Person in charge: duties - ensure the facility has written procedures for vomiting and diarrheal events.
Person-in-charge did not ensure that the facility has written procedures for employees to follow when responding to vomiting or diarrheal events.
Person in charge shall ensure that the FSO or RFE have written procedures for employees to follow when responding to vomiting or diarrheal events that involved discharge onto surfaces.
3717-1-03.4(I)(1)/Time as a public health control - written procedures
Observed time as a public health control was being used without the proper written procedures at the time of inspection. The middle service line is without mechanical refrigeration and was being time marked for 4 hours without written procedures.
To prevent the growth of pathogens: If time without temperature control is used for TCS food before cooking, or for ready-to-eat TCS food that is displayed or held for sale or service, written procedures that specify methods of compliance with this rule shall be prepared in advance, maintained in the FSO, and made available to the licensor. Provide written procedures for the items being held without temperature control.
3717-1-04.8(E)/Equipment, utensils, linens, single-service articles, and single-use articles - storage.
Observed single-service and single-use articles (sandwich paper and boxes of cups) not properly stored at the time of inspection. Multiple sandwich paper was removed from original packaging and boxes of paper products were stored on the floor.
To prevent contamination, single-service articles, and single-use articles shall be properly stored (a) In a clean, dry location; (b) Where they are not exposed to splash, dust, or other contamination; and (c) At least six inches (fifteen centimeters) above the floor. (3) Single-service and single-use articles shall be stored as specified under paragraph (E)(1) of this rule and shall be kept in the original protective package or stored by using other means that afford protection from contamination until used. Provide proper protection for the items listed above.
3717-1-05.1(S)(2)/Plumbing system - maintained in good repair.
Observed the plumbing system underneath customer self-service area was not properly maintained and leaking at the time of inspection.
To prevent health hazards, a plumbing system shall be properly maintained. Repair and maintain the plumbing system listed above.
3717-1-06.1(I)/Light bulbs - protective shielding.
Observed light bulbs in the prep and display cold holding unit that were not properly shielded or coated where required at the time of inspection.
To prevent health hazards, light bulbs shall be shielded, coated, or otherwise shatter-resistant in areas where there is exposed food, clean equipment, utensils, or linens, or unwrapped single-service or single-use articles and does not apply in areas used only for storing food in unopened packages. Proper proper protection for the lights in the front display cold holding unit and the back prep cold holding unit.
Comments
Per discussion with PIC, the mixing valve broke when attempting to repair handwashing sinks and a professional plumbing company has been contacted to make the necessary repairs. The parts have been ordered to correct all remaining violations.
Violations documented on this report will be checked during next standard inspection.