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

3717-1-03.5(E) / Consumer advisory.
Critical Repeat Consumer is not properly advised of the risk of consuming raw or undercooked animal foods on the menu. Education was provided to the PIC about a proper consumer advisory.

3717-1-02.4(A)(2) / PIC - Manager Certification
Repeat Facility does not have an employee with manager certification in food protection.

3717-1-04.2(H)(2) / Temperature measuring devices - mechanical warewashing.
Repeat Irreversible registering temperature indicator not readily accessible for hot water mechanical warewashing operations (dish machine temperature stickers).

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean (cold holding equipment, ice machine, microwave, cooking equipment, storage racks and shelving).

3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. There are multiple light bulb not working in the kitchen.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Floors throughout the entire kitchen are not clean in hard to reach areas under equipment.

3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. There are multiple water damaged ceiling tiles in the kitchen.

3717-1-06.2(I)(3) / Lighting - intensity (50 FC)
Repeat Light intensity less than fifty foot candles in food preparation areas.

3701-21-25(I) / Person in charge certification in food protection
Repeat FSO did not have a person in charge per shift with the person in charge certification in food protection.

3701-21-03 / Facility layout and equipment specifications for FSO
Repeat FSO did not submit facility review prior to making significant alterations at bar by removing 3-compartment sink and replacing with a dish machine.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 23-September-2022


The following violation(s) have been corrected since the last inspection.
3717-1-02.4(B)(2)(h)/PIC: Demonstration of Knowledge - Describing relationship between prevention of foodborne illness and management of contamination, hand contact with food, hand washing, and clean facility
PIC unable to demonstrate knowledge of preventing foodborne illness by controlling contamination, sick policy, personal hygiene, ware washing, cleaning, and facility maintenance. Education was provided to improve food safety procedures.
3717-1-02.4(B)(2)(m)/PIC: Demonstration of Knowledge - Identifcation and proper use of poisonous or toxic materials
PIC unable to demonstrate knowledge of storage and use of toxic materials (pesticides). PIC was unaware of proper pest control procedures. Education was provided about proper pest control to improve knowledge.
3717-1-02.4(C)(14)/PIC: duties - ensure employees are properly trained in food safety, including food allergy awareness.
Person in charge did not ensure their employees are properly trained in food safety (temperatures and date marking). Education was provided to improve PIC knowledge of proper date marking and temperatures.
3717-1-02.4(C)(15)/PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Employees are not informed in a verifiable manner of their responsibility to report information about their health. Employee working in the kitchen preparing food was not aware of the sick policy and had not signed the proper documentation. Education was provided about proper sick policy requirements for employees.
3717-1-02.4(C)(17)/PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events.
PIC unaware of written procedures for responding to vomiting or diarrheal events.
3717-1-02.3(A)/Food contamination prevention - eating, drinking, or using tobacco.
Unapproved employee drink stored over food preparation area.
3717-1-06.2(C)/Handwashing sinks - hand drying provision.
No towels or drying device at the bar handwashing sink.
3717-1-03.2(C)/Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation
Food not properly protected from contamination by separation, packaging, and segregation. Raw beef was stored over cooked RTE meatballs in the walk in cold holding unit. Education was provided to improve raw meat storage.
3717-1-03.4(G)/Ready-to-eat, time/temperature controlled for safety food - date marking.
Refrigerated, ready-to-eat, TCS foods not properly date marked (lettuce, spinach, sausage, potatoes, meatballs, chicken, tomatoes). Education was provided to improve date marking procedures.
3717-1-03.4(H)(1)/Ready-to-eat, time/temperature controlled for safety food - disposition.
Ready-to-eat, TCS food not properly discarded when required. Rice prepared 9/7 and chorizo prepared 9/1 were stored in the preparation cold holding units beyond the proper discard dates. Education was provided to improve date marking procedures and the PIC stated that these foods would be discarded immediately.
3717-1-07(B)/Poisonous or toxic materials: Working containers - common name.
Working containers of poisonous or toxic materials not properly labeled (chemical spray bottles). Education was provided about proper chemical labels.
3717-1-07.1(C)/Poisonous or toxic materials: Conditions of use.
Improper use of a poisonous or toxic substance. An unapproved pesticide device was being used at the bar to combat flying insects. Education was provided to the PIC about proper pest control.
3717-1-03.2(D)/Food storage containers - identified with common name of food.
Working food containers not properly labeled (oils, spices, sauces, dressing, etc.).
3717-1-06.4(K)/Controlling pests.
Presence of live insects (drain flies). Observed a large population of drain flies near the bar and kitchen ware washing stations. Education was provided about proper pest control.
3717-1-06.1(M)/Outer openings - protected.
Outer opening not protected. The exterior kitchen door was propped open for an extended period of time allowing for potential pest intrusion.
3717-1-03.2(Q)/Food storage - preventing contamination from the premises.
Improper storage of food items stored on the floor of the walk in cold holding unit and walk in freezer.
3717-1-03.2(K)/In-use utensils - between-use storage.
In-use utensils improperly stored. Scoop stored with "handle" in contact with food.
3717-1-04.8(A)/Equipment and utensils - air-drying required.
Equipment and utensils are not being air dried. Ware washed food storage containers were stacked together wet without air drying.
3717-1-04.4(A)(2)/Equipment components kept intact, tight, and adjusted
The cold holding unit under the grill was not working properly. PIC states that a repair is scheduled for next week.
3717-1-04.2(I)/Sanitizing solutions - testing devices.
No sanitizer test kit available in kitchen.