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

3717-1-02.2(C) / Hands and arms: when to wash
Critical Observed food employees that did not wash hands in situations that specifically require them to do so (before donning gloves after switching tasks, before putting clean dishes away after warewashing) at the time of inspection.
To prevent contamination, food employees shall clean their hands and exposed portions of their arms after switching between working with raw food and with ready to eat food; before donning gloves to initiate a task that involves working with food; and after other activities that contaminate the hands. Ensure employees are handwashing when required.
3717-1-02.4(C)(10) / Person in charge: duties - ensure employees are properly sanitizing equipment and utensils
Critical The person in charge did not ensure that employees are properly sanitizing equipment or utensils. Observed employee improperly warewashing dishes (skipping rinse step and was not allowing atleast 60 seconds of contact time in sanitizer) at the time of inspection
To prevent contamination, the person in charge shall ensure that employees are properly sanitizing cleaned multiuse equipment and utensils before they are reused. Ensure employees are properly warewashing equipment.
3717-1-03.4(F)(1) / Time/temperature controlled for safety food - hot and cold holding.
Critical Corrected During Inspection TCS foods were not being held at the proper temperature. Observed sausage gravy measured at 120°F at the time of inspection. Warming equipment was not being used properly (no water).
To prevent the growth of pathogens, except during preparation, cooking, or cooling, or when time is used as a public health control, TCS food shall be held at 135°F or above (except that roasts cooked using time and temperature parameters in 3717-1-03.3 may be held at 130° F), or at 41°F or less. Ensure warming equipment is being used properly to help hot hold foods at the required temperature.
3717-1-04.4(N)(1) / Manual and mechanical warewashing equipment, using chemical sanitization (chlorine) - temp., pH, concentration, and hardness
Critical Corrected During Inspection The concentration and/or temperature of a chlorine sanitizing solution did not meet the minimum requirements specified in the code. Observed front counter sanitizer bucket measured at room temperature with a concentration of 10-20 ppm.
To prevent pathogen growth, a chlorine solution shall have a minimum temperature based on the concentration and pH of the solution as specified in the code. Ensure buckets are frequently changed and monitor the sanitizer bucket with test strips periodically. Room temperature water shall have a concentration around around 50-100 ppm. PIC stated buckets were due to be changed out and were in the process of changing solution.
3717-1-04.5(B) / Equipment food-contact surfaces and utensils - cleaning frequency.
Critical Observed food equipment surfaces and utensils are not cleaned at the required frequency at the time of inspection. Both milk dispensing equipments and latte machine were found with a build up of food debris at the time of inspection.
To prevent heal hazards, equipment food-contact surfaces and utensils shall be cleaned at a frequency specified in this rule. (3) Except as specified in paragraph (B)(4) of this rule, if used with time/temperature controlled for safety food, equipment food-contact surfaces and utensils shall be cleaned throughout the day at least every four hours. Food equipment surfaces and utensils that are used with TCS foods shall be warewashed every 4 hours.
3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited.
Critical Corrected During Inspection Observed handwashing sink in the warewashing area being used for purposes other than handwashing at the time of inspection. A wiping clothes was found in the sink and a beverage was also stored on it.
To prevent contamination, a handwashing sink may not be used for purposes other than handwashing. Discontinue using handsink for anything other than handwashing.

3717-1-02.2(F)(2) / Fingernails - artificial
Observed food employee with artificial nails or polished nails prepping specialty drinks near the drive thru window at the time of inspection.
To prevent contamination, unless wearing intact gloves in good repair, a food employee may not wear fingernail polish or artificial nails when working with exposed food. Discontinue wearing artificial or polished nails while preparing foods.
3717-1-03.2(M) / Wiping cloths - use limitation.
Corrected During Inspection Observed improper use and/or maintenance of wiping cloths at the time of inspection. Multiple soiled clothes were found left out on counters.
To prevent health hazards, (1) Cloths that are in use for wiping food spills from tableware and carry-out container that occur as food is being served shall be maintained dry and used for no other purpose; (2) Cloths that are in use for wiping counters and other equipment surfaces shall be: (a) held between uses in a chemical sanitizer of the appropriate concentration; and (b) shall be laundered daily; (3) Cloths that are used with raw animal foods shall be kept separate from cloths used for other purposes; (4) Dry wiping cloths and the chemical sanitizing solution in which wet wiping cloths are held between uses shall be free of food debris and visible soil; (5) Containers of chemical sanitizing solutions specified in paragraph (M)(2)(a) of this rule in which wet wiping cloths are held between uses shall be stored off the floor and used in a manner that prevents contamination of food, equipment, utensils, linens, single-service articles, or single-use articles; (6) Single-use disposable sanitizer wipes shall be used in accordance with EPA-approved manufacturer's label use instructions. Discontinue leaving soiled and wet wiping clothes out on the counters.
3717-1-03.2(R) / Food storage - prohibited areas.
Observed boxes of food stored in an unapproved location at the time of inspection. boxes of food were stored under leaking condensate lines in the walk-in freezer at the time of inspection.
To prevent contamination, food may not be stored in areas described in this rule. Discontinue storing food under leaking condensate line.
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Observed damaged handle for the handwashing sink in the warewashing area not maintained in good working order at the time of inspection. Handle for the hand sink was leaking and was loose.
To ensure proper handwashing, equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code. Repair handle for handsink.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Observed accumulation of soil residue on nonfood-contact surfaces. Observed the interior of the freezer next to the fryer, the interior of the drawer cold holding equipment, and the interior of the reach-in cold holding near the egg prep area was found with an accumulation of food debris at the time of inspection.
To prevent health hazards, nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues. Clean and maintain the equipment listed in the observation.
3717-1-05.1(S)(2) / Plumbing system - maintained in good repair.
Observed the drain for the handsink near the food preparation sink leaking at the time of inspection. The plumbing system was not properly maintained.
To allow for proper handwashing, repair the drain for the hand sink listed in the observation. A plumbing system shall be properly maintained.
3717-1-06.4(A) / Repairing.
Repeat Observed the walk in freezer and reach-in freezer next to fryers with an ice built up along the interior surfaces at time of inspection.
To prevent contamination, repair the freezers. The physical facilities shall be maintained in good repair.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 08-March-2018


Comments
Fruits and vegetables that require to be washed shall be washed in the food preparation sink.
Floors, floor coverings, walls, wall coverings, and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable.
The violations documented shall be corrected as soon as possible and will be checked during the follow-up inspection.