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

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. No air gap on the plumbing system. Produce are being washed in the three-compartment sink that does not contain an air gap on the drain line. Produce shall be received pre washed from Stanton Middle School.

3717-1-02.4(A)(2) / PIC - Manager Certification
Facility does not have an employee with manager certification in food protection.

3717-1-06.1(M) / Outer openings - protected.
Repeat Outer opening not protected. Observed gaps along bottom of door for the exterior doors next to the kitchen. Weather stripping appeared damaged.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed floor and wall junctures throughout the main prep room and floors near the grease interceptor not maintained clean. If flooring is no longer able to easily cleaned it shall be repaired or replaced.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 12-January-2022


Comments
The violations documented shall be corrected and will be checked during next standard inspection.
Comments related to the Critical Control Point Inspection (Item 35) are listed below. Note: Positive observations are indicated by the element number and the letter P.
I - P - Employee Health: The operation had an employee health policy on file.
III - P - Preventing Contamination by Hands: Hand washing facilities are properly supplied.
III - P - Preventing Contamination by Hands: Observed food employee washing hands when required.
VI - P - TCS Food: Observed hot foods being held at 135°F or above; cold foods being held at 41°F or below.
VI - P - TCS Food: Observed ready to eat TCS foods being properly date marked, and discarded when required.
III - P - Preventing Contamination by Hands: Food employees were not contacting exposed ready-to-eat foods with bare hands