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

3717-1-03.4(I)(3) / Time as a public health control - six hour time limit
Critical Observed FSO is using ice bathes for cold holding under the main service line in drawers. Ice is not an approved method to cold hold TCS foods and requires the use of time as a public health control for up to six/four hours.
To prevent the growth of pathogens, if time alone is used for up to six hours: (a) The food shall have an initial temperature of 41° F or less when removed from temperature control, and shall not exceed 70° F within a maximum of six hours; (b) The food shall be monitored to ensure the warmest portion of the food does not exceed 70° F during the six hour period, unless an ambient temperature is maintained that ensures the food does not exceed 70° F; (c) The food shall be marked or otherwise identified to indicate: the time that the food is removed from 41° F or less cold holding, and the time that is six hours past the point in time when the food is removed from temperature control; (d) The food shall be: discarded if the temperature exceeds 70°; cooked and served, served at any temperature if ready-to-eat, or discarded, within six hours from the point in time when the food is removed from temperature control; and (e) The food in unmarked containers or packages, or marked to exceed a six-hour limit shall be discarded. Develop a procedure that includes all the requirements of this rule. Provide this procedure for licensor review and approval.
3717-1-06.4(K) / Controlling pests.
Critical Observed the presence of live insects (flying insects) in the FSO at the time of inspection.
To prevent illness, the presence of insects, rodents, and other pests shall be controlled by: Routinely inspecting incoming shipments of food and supplies; routinely inspecting the premises for evidence of pests; Using methods, if pests are found, such as trapping devices or pesticides used according section (C), (K) and (L) of rule 3717-1-07.1 of this code; and eliminating harborage conditions. Only a licensed pest control operator shall apply any pesticides within the FSO. Recommend contacting a Licensed Pest Control operator.

3717-1-03.5(C)(2) / Food labels - packaged food
Repeat Observed labels on a food (coffee) packaged in the FSO did not contain all required information at the time of inspection.
Foods shall be labeled as specified in this rule: Food label information shall include: (a) The common name of the food, or an adequately descriptive identity statement; (b) If made from two or more ingredients, a list of ingredients in descending order of predominance by weight, including a declaration of artificial color or flavor and chemical preservatives, if contained in the food; (c) An accurate declaration of the quantity of contents; (d) The name and place of business of the manufacturer, packer, or distributor;
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Observed shelves within the walk-in cold holding unit to be in poor condition (rusty and peeling paint) and in need of replacement at the time of inspection. Equipment and/or components are not maintained in good working order.
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. Replace the shelving with in the walk-in cold holding unit. New shelving shall be approved by the licensor before purchased/installed. Manager stated that there are plans for the shelving to be replaced.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Observed accumulation of food debris on and around nonfood-contact surfaces of the food prep line at the time of inspection. The following locations were observed to in need of cleaning: 1) under hot food preparation area 2) Ice dispensing equipment on the Pepsi machine 3) Shelving through out the preparation area 4) Ware washing area, shelves over the ware was washing area.
To limit sources of contamination that may attract pests, nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues. Clean all food debris from equipment and other surfaces along the food prep line and all locations described above.
3717-1-04.8(A) / Equipment and utensils - air-drying required.
Observed the water beverage containers were not properly air dried before stacking for storage (before service) at the time of inspection
After cleaning and sanitizing, equipment and utensils shall be air-dried or used after adequate draining before contact with food and utensils, and may not be cloth dried. To prevent the growth of harmful organisms, allow for adequate air drying of beverage containers before stacking for service.
3717-1-06.1(M) / Outer openings - protected.
Observed an outer opening door in the back of the kitchen without proper self-closing and self latching ability at the time of inspection.
To prevent contamination, outer openings such as a door of an FSO or RFE shall be protected against the entry of insects and rodents by being a solid, self-closing, tight-fitting door. Provide the back door of the kitchen to meet the requirements of this rule.
3717-1-06.4(A) / Repairing.
Observed the grout between the floor tiles to be in need of repairs by the water pitcher sink and in the ware washing area. The physical facilities are not being maintained in good repair at the time of inspection.
To allow for floors to be easily cleaned, re-grout the floors where needed. The physical facilities shall be maintained in good repair.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed a build-up of dirt and debris on the floors throughout the facility. Observed the floors to be in need of major cleaning (deck brushing including the grout between tiles) in the main traffic areas and under hard equipment at the time of inspection.
The physical facilities shall be cleaned as often as necessary to keep them clean, and cleaning shall be done during periods when the least amount of food is exposed. Clean the floors and maintain the floors clean by developing a cleaning schedule.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 16-November-2015


Comments
Utility service lines and pipes may not be unnecessarily exposed, may not be installed on the floor, and shall be installed so they do not obstruct or prevent cleaning of the floors, walls, or ceilings.
Floor and wall junctures shall be coved and closed to no larger than one thirty-second inch.
A wall may be required in front of the beverage preparation area to protect the preparation area from contamination when customers are seated at the booths.

Cleaning of the facility must improve.
Person In Charge was able to demonstrate knowledge in food safety.