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

3717-1-03.2(W)(3) / Consumer self-service operations - proper monitoring by employees
Critical Observed the pizza self-service line was not properly monitored by knowledgeable food employees at the time of inspection.
To prevent contamination, consumer self-service operations such as buffets and salad bars shall be monitored by food employees trained in safe operating procedures. Ensure that a knowledgeable food employee is available to monitor this self-service line at all times during operation. Correct By: 01-Jun-2015
3717-1-03.4(I)(1) / Time as a public health control - written procedures
Critical Repeat Observed time as a public health control was being used without the proper written procedures for the burger service line and special service line condiments (lettuce, cut tomatoes, cheese, etc.) at the time of inspection.
To prevent the growth of pathogens: If time without temperature control is used for TCS food before cooking, or for ready-to-eat TCS food that is displayed or held for sale or service, written procedures that specify methods of compliance with this rule shall be prepared in advance, maintained in the FSO or RFE, and made available to the licensor. The lettuce, cheese, cut tomatoes, etc. are all considered to be TCS foods. They must be held at 41 degrees F or below to limit the growth of harmful organisms. Food employee stated that the condiments are discarded at the end of the day. This requires a proper time instead of temperature procedure. Provided this procedure for health department review. Correct By: 01-Jun-2015
3717-1-05.3(C) / Backflow prevention.
Critical Repeat Observed a direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. Observed the ice machine was not installed with a proper air gap at the time of inspection.
To prevent health hazards, a direct connection may not exist between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. Provide a proper air gap on the drainage line from the ice machine to prevent contamination to the ice (food). Correct By: 01-Jun-2015
3717-1-07(B) / Working containers - common name.
Critical Observed working containers (spray bottles filled with pink liquid) that were not properly labeled with the name of the material at the time of inspection.
To prevent health hazards, working containers used for poisonous or toxic materials such as cleaners and sanitizers taken from bulk supplies shall be clearly and individually identified with the common name of the material. Provide all working containers with a label that clearly and accurately identifies the contents. Correct By: 01-Jun-2015
3717-1-07.2 / Poisonous or toxic materials: storage and display - separation
Critical Repeat Observed improper storage of poisonous or toxic materials. Observed the sanitizer and rinsing chemicals were stored in a holder directly over the clean side of the ware washing area at the time of inspection.
To prevent contamination, poisonous or toxic materials shall be stored so they cannot contaminate food, equipment, utensils, linens, single-service articles, or single use articles by separating the poisonous or toxic materials, and locating the poisonous or toxic materials in an area that is not above food, equipment, utensils, linens, single-service articles, or single-use articles. Move the chemical container holder to an area that will limit contamination to the clean equipment and utensils. Correct By: 01-Jun-2015

3717-1-03.2(R) / Food storage - prohibited areas.
Corrected During Inspection Observed food stored in an unapproved location (under dripping condensate) in the walk-in freezer at the time of inspection.
To prevent contamination, food may not be stored under lines on which water has condensed. Food stored under the dripping condensate was moved to an approved location at the time of inspection.
3717-1-06.2(E) / Handwashing signage.
Observed no handwashing sign posted at handwashing sink in the front service area at the time of inspection..
To encourage frequent and proper handwashing, a sign or poster that notifies food employees to wash their hands shall be provided at all handwashing sinks used by food employees. Provide an appropriate sign for the front service area handwashing sink.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 01-June-2015


Comments
The deli preparation service line was not in use at the time of inspection, however it was not provided with a proper food guard. If it is to be used, provide a proper sneeze guard or food guard that protects the foods at the deli line from contamination by the customer. Recommend providing a shelf style guard so employees do not have to hand the food trays to the customers. This will help limit the chances of the food employees gloves becoming contaminated by the customer.
Observed the food prep sink and condenser drain lines were protected against backflow contamination with appropriate air gaps.
Recommend providing ingredient list or sign for cookies that are available for self-service.
Shelves in the walk-in cooler are showing significant wear and will need replaced soon to maintain easy cleanability.
While the walk-in cooler was maintaining refrigerated food items at an acceptable temperature, the ambient temperature in this unit was marginal at the time of inspection and may need to be adjusted.