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

3717-1-05.1(J) / Backflow prevention device - when required.
Critical No approved backflow prevention device on the plumbing system for the non-commercial coffee dispensing equipment.
Correct By: 09-Apr-2019

3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events.
No written procedures for vomiting or diarrheal events.

3717-1-06.1(M) / Outer openings - protected.
Outer opening not protected. Observed front entrance door not self-closing and tight fitting.

3717-1-04.8(G)(3) / Kitchenware and tableware - furnishing single-service articles.
Single service articles intended for food or lip contact improperly dispensed. Observed disposable coffee cups at the customer self-service area removed from the original wrapping and stored on an unapproved dispensor that does not protect from contamination.

3717-1-04.2(B)(1) / Manual warewashing - three compartment sink required.
Three-compartment sink not available for manually washing, rinsing, and sanitizing of utensils.

3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures.
Plumbing fixtures unclean in the employee restrooms.

3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Improperly cleaned storage area for refuse, recyclables, or returnables. Observed trash scatted throughout the property. Observed garbage bags of items in the small shed behind the building.

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items and /or litter on premises. Observed old equipment and plastic containers throughout the exterior of the property.

3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. Observed damaged floors, walls, and ceiling throughout the building.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Facility not maintained clean.

3717-1-06.2(I)(1) / Lighting - intensity (10 FC)
Light intensity less than ten foot candles in required areas. Observed measured light intesity of the dry storage shed less than 10 foot candles.

901:3-4-02(G) / RFE must display license
RFE license not posted in the facility.


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard/30 Day

Inspection Date: 02-April-2019


Comments
The violations documented shall be corrected and will be checked during next standard inspection.