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

3717-1-04(H) / Nonstick coatings - use limitation.
Improper use and/or maintenance of equipment and utensils that have non-stick coating. Observed multiple frying pants with the non-stick coating peeling and chipping off. PIC stated the frying pans will not be used and will be removed.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed an accumulation of food residue and other debris on the door and door handles of the meat reach-in refrigeration unit.

3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained or repaired. Observed no hot water supplied to the dairy hand washing sink. PIC stated a work order was entered, that the sink leaks when the hot water line is on.

3717-1-06.4(A) / Repairing.
Observed blue liquid and water ponding under the ice machine and the floor drain not maintained clean.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed floors and floor mat specifically in the meat prep area not maintained clean.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 13-November-2019


Comments
The violations documented shall be corrected and will be checked during next standard inspection.
Comments related to the Critical Control Point Inspection (Item 35) are listed below. Note: Positive observations are indicated by the element number and the letter P.
I - P - Employee Health: The operation had an employee health policy on file.
II - P - Good Hygienic Practices: Food employee was demonstrating good hygiene practices.
IV - P - Demonstration of Knowledge: The person in charge is Certified in Food Protection.
III - P - Preventing Contamination by Hands: Hand washing facilities are properly supplied.
VI - P - TCS Food: Observed hot foods being held at 135°F or above; cold foods being held at 41°F or below.
VI - P - TCS Food: Observed ready to eat TCS foods being properly date marked, and discarded when required.
III - P - Preventing Contamination by Hands: Food employees were not contacting exposed ready-to-eat foods with bare hands.
I - P - Employee Health: The person in charge properly applies restrictions and exclusions for ill employees.