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

3717-1-02.4(C)(14) / Person in charge: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Person in charge did not ensure that employees are informed in a verifiable manner of their responsibility to report information about their health. Observed the RFE without signed employee reporting agreements at time of inspection.
To prevent transmission of foodborne illness, the person in charge shall ensure that food and conditional employees are informed in a verifiable manner of their responsibility to report information about their health as it relates to diseases that are transmissible through food.

3717-1-04.1(H) / Nonfood-contact surfaces - cleanability
Repeat Nonfood-contact surfaces are not designed and constructed to allow easy cleaning or maintenance. Observed wood shelving in the walk in cooler at time of inspection.
To promote proper cleaning, provide smooth, durable, and easily cleanable shelving in the walk in cooler. Nonfood-contact surfaces shall be designed and constructed to allow easy cleaning and to facilitate maintenance.
3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment.
Repeat Equipment and/or components are not maintained in good working order. Observed multiple out-of-order drink machines at time of inspection (soda, cappuccino, iced coffee, icee).
To prevent health hazards, repair/replace/remove the out-of-order equipment from the RFE. 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.
3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Observed an improperly cleaned storage area for refuse, recyclables, or returnables. There was an excessive amount of litter near the dumpster at time of inspection.
To prevent health hazards, clean the dumpster area. A storage area and enclosure for refuse, recyclables, or returnables shall be maintained clean and free of unnecessary items.
3717-1-06.4(A) / Repairing.
Repeat The physical facilities are not being maintained in good repair. Observed two sinks leaking from the spigot at time of inspection (mop sink and restroom hand sink).
To prevent health hazards, repair the sinks. The physical facilities shall be maintained in good repair.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Observed a build-up of dirt, dust, and debris throughout the RFE at time of inspection (floors, sinks, display cabinets, and freezer).
To prevent contamination, clean the RFE. 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.
3717-1-06.4(F) / Drying mops.
Observed mops being dried using an unapproved method at time of inspection
To prevent health hazards, air dry mops from the mop hanger. After use, mops shall be placed in a position that allows them to air-dry without soiling walls, equipment, or supplies.


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 07-March-2017


Comments
Ensure proper ware washing procedures are followed (wash, rinse, sanitize, air dry).