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

3717-1-02.4(C)(13) / Person in charge: duties - ensure employees are properly trained in food safety, including food allergy awareness.
Critical Person in charge did not ensure their employees are properly trained in food safety. Observed a several critical violations at time of inspection.
To prevent foodborne illness, the person in charge shall ensure that employees are properly trained in food safety, including food allergy awareness, as it relates to their assigned duties.
3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation
Critical Observed food that was not properly protected from contamination by separation, packaging, and segregation. Raw shrimp and raw calamari were stored over RTE foods in the walk in cooler at time of inspection.
To prevent contamination, food shall be protected from cross contamination by separating raw animal foods during storage, preparation, holding, and display from cooked ready-to-eat food as described in this rule.
3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Observed refrigerated, ready-to-eat, TCS foods held refrigerated for more than 24 hours were not properly date marked (lasagna, meatloaf, meatballs, wings, lettuce, tomatoes, soup, and all deli meats).
To prevent foodborne illness, refrigerated, ready-to-eat, TCS food held at a temperature of 41°F or less for more than 24 hours shall be clearly marked at the time of preparation or the time the original container is opened to indicate the date or day, that is a maximum of seven days, by which the food shall be consumed, sold, or discarded. The day the food is prepared or opened is day one.
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are dirty. Observed multiple pieces of dirty equipment at time of inspection (deli slicer and can opener blade).
To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch.
3717-1-06.4(K) / Controlling pests.
Critical Observed the presence of live insects (flies) in the kitchen and at the bar at time of inspection.
Reduce the fly population. 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.
3717-1-07.1(C) / Poisonous or toxic materials: Conditions of use.
Critical Observed unapproved application or use of a poisonous or toxic substance. Fly pesticide spray was observed near the mop sink at time of inspection.
Discontinue the application of pesticide in the kitchen, except by a licensed pest control contractor. To prevent health hazards, poisonous or toxic materials shall be used and applied according to law and as specified in this rule.

3717-1-03.2(Y) / Miscellaneous sources of contamination.
Observed miscellaneous sources of contamination. Fly sticky traps were placed above food contact surfaces in the kitchen at time of inspection.
To prevent contamination, locate the fly traps away from food and food contact surfaces. Food shall be protected from contamination that is not specified under 3717-1-03.2 (A) to (X).
3717-1-04.4(S)(1) / Single-service articles and single-use articles - use limitation.
Repeat Observed re-use of single-service or single-use articles. Sour cream containers were being re-used as food storage containers at time of inspection.
To prevent health hazards, discontinue the re-use of single use containers. Single-service and single-use articles may not be reused.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are dirty. Observed multiple pieces of dirty equipment at time of inspection (freezer, reach in cooler, preparation coolers, ice machine lid, fans, etc.).
To prevent contamination, thoroughly clean the equipment. Nonfood-contact surfaces of equipment shall be kept clean.
3717-1-04.8(A) / Equipment and utensils - air-drying required.
Equipment and utensils are not being air dried. Observed drinking glasses stacked together without being air dried at time of inspection.
To promote proper sanitization, air dry before stacking. 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.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed a build-up of dirt, dust, grease, and debris along the hard to reach surfaces of the facility at time of inspection (floors, walls, ceilings, lights, fans, etc.).
To prevent contamination, thoroughly clean the facility. 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.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 31-July-2018


Comments
A re-inspection will take place on 8/8/18 to confirm that violations have been corrected.