3717-1-02.4(C)(2) / PIC: duties - ensure unnecessary persons are not allowed in food prep or storage areas.
Critical Repeat Unnecessary persons in the operation. The FSO is not able to properly be secure during hours the FSO is closed and the Library is open to the public.
3717-1-05.1(J) / Backflow prevention device - when required.
Critical Repeat No approved backflow prevention device on Blender rinse equipment at the time of inspection. Provide a proper hose bibb backflow prevention device on the direct connection. Provide documentation that rinse equipment has a proper backflow prevention device or install a backflow prevention device.
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained. Observed plumbing fixtures at all the sinks on the prep line unsecured and not functioning properly.
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired. Observed water leaking from the grease trap near the mop sink and water was found ponding.
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Standard
Inspection Date: 07-November-2023
| Comments |
|---|
| The violations documented are to be corrected and will be checked during next standard inspection. |