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

3717-1-03.4(H)(1) / Ready-to-eat, time/temperature controlled for safety food - disposition.
Critical Corrected During Inspection Observed TCS food (chili) that was date marked and was not properly discarded when required at the time of inspection.
To prevent illness, Refrigerated, ready-to-eat, TCS food that have 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. Chili was discarded by manager at the time of inspection.
3717-1-04.4(J) / Mechanical warewashing equipment - wash solution temperature.
Critical Observed the wash solution temperature (125˚F) in the bar warewashing machine that was not being maintained at the proper temperature at the time of inspection.
To ensure proper cleaning and sanitization, the temperature of the wash solution in spray type warewasher that use hot water to sanitize may not be less than 150˚F for a stationary rack, dual temperature machine. Contact service provider to get the machine repaired or adjusted to meet the requirements of this rule.
3717-1-04.4(L) / Mechanical warewashing equipment - hot water sanitization temperature
Critical Observed the final rinse temperature (198˚F) in the bar warewashing machine that was not acceptable to properly sanitize equipment and utensils at the time of inspection.
To prevent pathogen growth: in a mechanical operation, the temperature of the fresh hot water sanitizing rinse as it enters the manifold may not be more than 194˚F. Contact service provider to get the machine repaired or adjusted to meet the requirements of this rule.
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Observed food-contact surfaces of the deli slicer dirty at the time of the inspection.
To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch. Remove all food debris that has accumulated in the grooves and openings of the deli slicer, then clean and sanitize all parts of the equipment.
3717-1-05.1(J) / Backflow prevention device - when required.
Critical Observed no approved backflow prevention device on the hose connection for the service sink 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, 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: Installing an approved backflow prevention device as specified under paragraph (E) of this rule. Install an ASSE 1011 or equivalent backflow preventer device to the hose connection for the service sink.
3717-1-06.4(K) / Controlling pests.
Critical Observed the presence of live rodents at the time of inspection.
To prevent illness, the presence of insects, rodents, and other pests shall be controlled by: Routinely inspecting incoming shipments of food and supplies; routinely inspecting the premises for evidence of pests; Using methods, if pests are found, such as trapping devices or pesticides used according section (C), (K) and (L) of rule 3717-1-07.1 of this code; and eliminating harborage conditions. Work orders were provider by manager showing company is coming in routinely.

3717-1-02.2(G) / Jewelry - prohibition.
Observed food employees wearing jewelry on arms and hands at the time of inspection.
To prevent contamination, except as provided by (G)(2) and (G)(3) of this rule, food employees may not wear jewelry on their arms or hands. Employees are only permitted to wear a single wedding band, all other jewelry shall not be worn. Servers are considered food employees since they preparing salads and soups.
3717-1-04.1(KK) / Food equipment - certification and classification.
Repeat Observed deli slicing equipment that was not approved by a recognized testing agency (very old) at the time of inspection.
To prevent contamination to foods, food equipment that is acceptable for use in a FSO shall be approved by a recognized food equipment testing agency. Replace old deli slicer with a new NSF or equivalent testing agency approved deli slicer.
3717-1-04.4(S)(1) / Single-service articles and single-use articles - use limitation.
Observed single-service container used as a scoop stored in bulk ingredient containers in the dry storage room at the time of inspection.
To prevent contamination, single-service containers may not be reused. Single use containers used as scoops shall be discarded after one use. Only scoops with handles and can be properly warewashed shall be used.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed non-food contact surfaces of equipment (warewashing machine) were dirty at the time of inspection.
To prevent health hazards, nonfood-contact surfaces of equipment shall be kept clean. Warewashing machine in the bar area needs cleaned.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed the floors of the walk in freezer shelves in the walk in cold holding unit to be dirty at the time of inspection.
To prevent contamination, nonfood-contact surfaces of equipment shall be kept clean. Clean the walk in freezer floor and the shelves in the walk in cold holding unit.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed the door/lid of the ice machine dirty at the time of inspection.
To prevent contamination, nonfood-contact surfaces of equipment shall be kept clean. Clean the door/lid of the ice machine.
3717-1-04.8(G) / Kitchenware and tableware - handling.
Observed tableware(soup spoons at server station) were not displayed, or dispensed properly at the time of inspection.
To prevent contamination, spoons that are not pre-wrapped shall be presented so that only the handles are touched by employees and by consumers if consumer self-service is provided.
3717-1-05.1(S)(1) / Plumbing system - maintained in good repair.
Observed plumbing fixture by the fryers leaking water at the time of inspection.
To prevent health hazards, a plumbing system shall be repaired according to the Ohio building code. Repair the leaking faucet fixture by the fryers.
3717-1-05.3(I) / Other liquid wastes and rainwater.
Repeat Observed improper draining of condensation and other nonsewage liquids from the walk in cold holding unit and freezer at the time of inspection..
To prevent health hazards, condenser unit shall be draining to drain that flows to sanitary sewer. Condensate drainage and other nonsewage liquids and rainwater shall be drained from point of discharge to disposal according to law.
3717-1-06.1(A) / Floors, walls, and ceilings.
Observed floors and walls not smooth and easily cleanable under and around the bar at the time of inspection.
To prevent pest infestation, the floors, floor coverings, walls, and wall coverings shall be designed, constructed, and installed so they are smooth and easily cleanable. The floors and walls around and under the bar need backboards and cove base.
3717-1-06.4(A) / Repairing.
Observed the back door of the FSO not being maintained in good repair at the time of inspection.
To prevent health hazards, the physical facilities shall be maintained in good repair. Replace the back door to be self closing and tight fitting.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed a build-up of dirt and debris on the floors and walls in the following locations: (1) behind and under the ice machine (2) Underneath all food equipment (3) Under and around the bar (4) and all other hard to reach areas that appear dirty at the time of inspection.
To prevent pest infestation, 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. Clean the above areas.
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Observed unnecessary or nonfunctional items and /or litter on the outside premises at the time of inspection.
To prevent attracting rodents, the premises shall be free of Items that are unnecessary to the operation or maintenance of the FSO or RFE such as equipment that is nonfunctional or no longer used and litter. Remove items that are outside and nonfunctional to the operation


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 02-February-2016


Comments
All temperatures measured were acceptable at the time of inspection.
Observed proper handwashing and food handling by employees.

Remove fan if not in use, if using clean the fan.
All containers with bulk ingredients shall contain a label that is easily visible.
All handwashing sinks are only to be used for handwashing.
Owner hired pest company and observed a work order from a pest company..
Owner stated additional worker was hired to clean after hours.

Continue to work on cleaning and correcting all violations that have been documented on this report.
A re-inspection has been scheduled for Friday 2/12/2015. A CCP inspection will be conducted on that same day.