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

3717-1-03.5(C)(2)(e) / Food labels - label information
Critical Corrected During Inspection Packaged cookies missing label information (ingredients, allergens, address, etc.). The PIC immediately removed the items from the display case once the label violation was identified.

3717-1-05.3(C) / Sewage and other liquid waste: Backflow prevention.
Critical Direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. Drain on rinsing device does not have a proper air gap. PIC states that it will be repaired later today.

3717-1-05.1(L) / Handwashing sinks - location and placement.
Repeat Handwashing sink not conveniently located as specified in rule in the ware washing room.

3717-1-06.2(C) / Handwashing sinks - hand drying provision.
Corrected During Inspection No towels or drying device at the handwashing sink.

3717-1-04.3(C) / Fixed equipment installation: elevation or sealing.
Repeat Equipment not properly elevated or sealed to floor (display case).

3717-1-08.5(C)(7) / Dogs in Outdoor Dining Areas - Written Policy
A facility allowing dogs in outdoor dining area does not have a written policy.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Floors are not clean throughout the kitchen in hard to reach areas under equipment.

3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair (drain leak from 3-compartment sink, multiple light bulbs not working).

3717-1-06(A)(1) / Indoor areas - surface characteristics
Repeat Multiple surfaces not constructed of approved materials to be smooth, durable, and easily cleanable (floors, walls, cabinets, countertops, shelving, coved base, ice machine stilts).

3717-1-06.2(I)(2) / Lighting - intensity (20 FC)
Light intensity less than twenty foot candles storage areas.

3717-1-06.2(I)(3) / Lighting - intensity (50 FC)
Light intensity less than fifty foot candles in ware washing area.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 24-October-2022


Comments
Dogs on Patio - Rule Summary

(D) Food shall not be provided to dogs in outdoor dining areas, but water may be provided to dogs in single-use disposable containers.

(C) A food service operation or retail food establishment that allows dogs in an outdoor dining area shall:

(1) Post signs near all entrances that notifies patrons that dogs are allowed in outdoor dining areas;

(2) Prohibit dogs from entering the outdoor dining area through any indoor areas.

(3) Prohibit employees from intentionally contacting dogs while working;

(4) Prohibit dogs from being within five feet of areas located in an outdoor dining area that are used for food preparation or for food storage.

(5) Prohibit dogs from sitting, standing, or lying on chairs, seats, benches, counter tops, tables and other furnishings in the outdoor dining area;

(6) Have cleaning supplies and materials readily available to clean up dog hair, feces, urine, vomit and other debris; and

(7) Adopt a written policy that contains at least the following:
(a) Requirements for patrons with a dog in the outdoor dining area to properly control their dog with a leash or other effective means;
(b) Instructions for promptly cleaning up dog hair, feces, urine, vomit, and other debris; and
(c) Requirements for the proper vaccination of all dogs permitted in the outdoor dining area.