3717-1-05.1(L) / Handwashing sinks - location and placement.
Repeat Handwashing sink are not conveniently located as specified in rule. The south side bar on the main floor does not have a hand washing sink.
3717-1-04.3(B) / Fixed equipment installation - spacing or sealing.
Repeat Fixed equipment not properly sealed or spaced for cleaning (cabinets, shelving, and cold holding equipment).
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean (cabinets, shelving, and cold holding equipment).
3717-1-06(A)(1) / Indoor areas - surface characteristics
Repeat Wooden cabinets, shelves, and bar not constructed of approved materials.
3717-1-06.1(C) / Floor and wall junctures - coved, and enclosed or sealed.
Repeat Floor and wall junctures not properly coved, sealed, or closed.
3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. Multiple damaged ceiling tiles in the restrooms.
3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Repeat Unnecessary or nonfunctional items on premises (old equipment, etc.).
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Floors throughout the facility are not clean (bathrooms, storage areas, mop room, bar areas, etc.).
3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. Multiple areas of damaged flooring in the bar area.
3717-1-06.1(B) / Floors, walls and ceilings - utility lines.
Repeat Utility service lines and pipes improperly exposed or installed which do not allow for proper floor cleaning.
3717-1-06.2(I)(2) / Lighting - intensity (20 FC)
Repeat Light intensity less than twenty foot candles in required areas for ware washing and hand washing.
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 20-August-2019
| The following violation(s) have been corrected since the last inspection. |
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| 3717-1-04.5(A)(1)/Cleanliness of equipment food-contact surfaces and utensils. Equipment food-contact surfaces or utensils are unclean. The interior surfaces of the ice machine are not clean. The PIC stated that the ice machine would be properly cleaned before re-opening on 8/20/19. |
| 3717-1-04.6(B)/Sanitizing frequency of utensils and food-contact surfaces - before use and after cleaning Utensils and food-contact surfaces of equipment not sanitized at the required frequency. There is no sanitizer available for proper ware washing at the basement bar. The PIC stated that sanitizer would be purchased before re-opening the bar on 8/20/19. |
| 3717-1-07.1(C)/Poisonous or toxic materials: Conditions of use. Improper use of a poisonous or toxic substance. Observed a container of insecticide stored near the mop sink at time of inspection. Provided education to the PIC about proper pesticide usage in the FSO. |
| 3717-1-07(B)/Poisonous or toxic materials: Working containers - common name. Working containers of poisonous or toxic materials not properly labeled. Multiple chemical spray bottles were not labeled. The PIC stated that the bottles would be labeled before re-opening on 8/20/19. |
| 3717-1-06.1(M)/Outer openings - protected. Outer opening not protected. The basement door does not self-close. |
| 3717-1-06.4(K)/Controlling pests. Presence of live insects, rodents, and other pests. A live mouse was observed in the basement at time of inspection. The PIC immediately contacted a pest control operator to treat the building. |
| 3717-1-04.2(I)/Sanitizing solutions - testing devices. No sanitizer test kit available. |
| 3717-1-05.1(I)/Service sink - number. Service sink or curbed cleaning facility not provided and/or conveniently located in the basement. |
| 3717-1-05.3(C)/Sewage and other liquid waste: Backflow prevention. Direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. There was not a proper air gap on the ice bin in the basement or the ice machine. Education was provided to the PIC about proper drains. |
| 3717-1-06.1(J)/Heating, ventilating, and air conditioning system vents. Women's restroom ventilation system not properly designed and installed. |
| Comments |
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| A re-inspection will take place at 11:30am on 8/27/19 to confirm that violations have been corrected. |