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

3717-1-05.1(Q) / Scheduling inspection and service for a water system device.
Observed a water treatment device for the ice machine not inspected or serviced as required at the time of inspection.
To prevent health hazards, a device such as a water treatment device shall be inspected and serviced in accordance with manufacturer's instructions and as necessary to prevent device failure, and records demonstrating inspection and service shall be maintained by the person in charge. Provide documentation that the water treatment device is being serviced.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 16-November-2016


Comments
3717-1-04.8(I)
(1) Preset tableware shall be protected from contamination by being wrapped, covered, or inverted; (2) Preset tableware may be exposed if: (a) Unused settings are removed when a consumer is seated; or (b) Settings not removed when a consumer is seated are cleaned and sanitized before further use.

The person in charge shall ensure that the FSO have written procedures for employees to follow when responding to vomiting or diarrheal events that involve discharge onto surfaces and food.
The violation documented on this report will be checked during next standard inspection.