3717-1-05.3(C) / Sewage and other liquid waste: Backflow prevention.
Critical Repeat Direct connection between the sewage system and a drain (condensation drain from walk-in cooler) originating from equipment in which food, portable equipment, or utensils are placed. Provide a proper air gap on the drainage line from the condenser. Due to the water issues this is should be done quickly.
Correct By: 13-Nov-2020
3717-1-02.4(A)(2) / PIC - Manager Certification
Repeat Facility does not have an employee with manager certification in food protection. A certification was not able to be provided at the time of inspection.
3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Observed the door seal on the third door of the make cooler to be damaged at the time or inspection. Repair or replace as needed.
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Repeat Observed water to be accumulating on the floor in the corner of the warewashing room behind the washer machine. Locate the source of the water and repair as needed.
Facility Type: Commercial RFE < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 10-November-2020
| The following violation(s) have been corrected since the last inspection. |
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| 3717-1-02.4(C)(15)/PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information Employees are not informed in a verifiable manner of their responsibility to report information about their health. All employees shall be trained before they begin working. Correct By: 02-Nov-2020 |
| 3717-1-02.4(C)(17)/PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. A written procedures for responding to vomiting or diarrheal events was observed. Procedure indicated the use of a TB Disinfectant to be used. This product was not available at the RFE at the time of inspection. |
| 3717-1-06.4(A)/Repairing. Observed damaged wall and baseboard in the employee rest room. Repair damaged floors and walls. |
| 3717-1-06.1(B)/Floors, walls and ceilings - utility lines. Observed pipes connected to the front hand washing sink was improperly installed on or to close to floor. Recommend raising the utility lines up 6 inches to allow for floors to be easily cleaned. |
| 3717-1-06.1(C)/Floor and wall junctures - coved, and enclosed or sealed. Floor and wall junctures not properly coved in the back wareware washing and storage area. Floors shall be provided with a proper coved finish to allow for easy cleaning. Recommend re caulking the baseboards that have not been provided with a coved finish. |
| Comments |
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| The remaining violations shall be corrected and will be checked during next standard inspection. |