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

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
Critical PIC unable to demonstrate knowledge of preventing foodborne illness by controlling contamination, personal hygiene, hand washing, ware washing, pests, cleaning, and facility maintenance. Education was provided to improve food safety procedures.

3717-1-02.4(C)(9) / PIC: duties - ensure employees are properly maintaining temperatures of TCS foods during hot and cold storage
Critical PIC did not ensure employees are properly maintaining temperatures of TCS foods during cold storage. Education was provided to ensure proper temperatures are monitored.

3717-1-02.4(B)(2)(g) / PIC: Demonstration of Knowledge - Stating required temperatures and times for safe storage, holding, cooling, reheating of TCS food
Critical PIC unable to ensure proper date marking, disposition, cooling, and temperatures at time of inspection. Education was provided to improve food safety procedures.

3717-1-02.2 (C ) / Hands and arms: when to wash
Critical Food employee did not wash hands when required after handling contaminated utensils and before handling RTE foods. Education was provided to improve hand washing and glove usage. The employee washed hands after violation was identified.

3717-1-05.1(O)(1) / Using a handwashing sink - accessible at all times
Critical Corrected During Inspection Front handwashing sink not accessible because the drain was clogged with water making it unusable. The PIC hired a contractor to unclog the drain once the violation was identified.

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Repeat Corrected During Inspection Equipment food-contact surfaces or utensils are unclean (deli slicer). The PIC immediately had the equipment cleaned once the violation was identified.

3717-1-04.5(B)(1) / Equipment food-contact surfaces and utensils - cleaning frequency.
Critical Food equipment surfaces not cleaned at required frequency. The PIC states that egg pans are not properly ware washed at proper frequency. Education was provided to improve ware wash frequency.

3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical Corrected During Inspection TCS foods not being cold held at the proper temperature. The rear cold holding unit was not working properly to hold TCS foods at 41 degrees F or below. Multiple TCS foods (hot dogs, milk, egg batter) were holding over 45 degrees F at time of inspection. The PIC immediately and voluntarily discarded the items once the violation was identified.

3717-1-03.4(H)(1) / Ready-to-eat, time/temperature controlled for safety food - disposition.
Critical Corrected During Inspection Ready-to-eat, TCS food not properly discarded when required. Hummus with a discard date of 9/24 and hot dogs with a discard date of 9/25 were stored in the preparation cold holding units. The PIC immediately and voluntarily discarded the items once the violation was identified.

3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Refrigerated, ready-to-eat, TCS foods not properly date marked (tomatoes). Education was provided to improve date marking.

3717-1-03.5(E) / Consumer advisory.
Critical Consumer is not properly advised of the risk of consuming raw or undercooked animal foods. The Wednesday special menu does not include proper consumer advisory for eggs. The PIC states that new prints will be corrected.

3717-1-06.4(K) / Controlling pests.
Critical Presence of large population of live insects in the kitchen. Education was provided about proper pest control measures.

3717-1-03.4(I)(1) / Time as a public health control - written procedures
No written procedures for time as a public health control (TILT policy - time in lieu of temperature).

3717-1-03.4(E) / Cooling methods - temperature and time control.
Improper method for cooling TCS foods (hash browns).

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 (eggs).

3717-1-02.2(G) / Jewelry - prohibition.
Food employees wearing jewelry on arms or hands during food preparation.

3717-1-03.2(G) / Washing fruits and vegetables.
Repeat Raw sprouts not washed properly.

3717-1-04.8(A) / Equipment and utensils - air-drying required.
Repeat Equipment and utensils are not being air dried. Ware washed beverage containers were stacked together wet without proper air drying.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Preparation cold holding unit at server station has a significant interior leak.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Rear cold holding unit was not working properly to keep foods at required temperature. The PIC immediately removed the foods once the violation was identified and foods will not be stored until it can be repaired.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
No sanitizer test kit available.

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, storage racks and shelving).

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items stored near the back door of the FSO (old booths).

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Floors are not clean throughout the entire kitchen. HVAC vents and exhaust hoods are not clean.

3717-1-06.4(A) / Repairing.
Repeat Physical facilities not maintained in good repair. There are multiple damaged areas in the FSO (ceiling, floors, coved base, light bulbs, cabinets).

3717-1-06(A)(1) / Indoor areas - surface characteristics
Surfaces not constructed of approved materials. The ceiling in the rear preparation room is constructed of unapproved drywall. Multiple unapproved wooden cabinets/shelving installed in the FSO.

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

3701-21-03 / Facility layout and equipment specifications for FSO
FSO did not submit facility review application prior to significant alteration to rear preparation room.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 28-September-2021


Comments
A re-inspection will take place 10/1/21 to confirm that violations have been corrected.


* The following comments relate to the Critical Control Point Inspection (Item 35). 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.
I - P - Employee Health: The person in charge properly applies restrictions and exclusions for ill employees.
II - P - Good Hygienic Practices: Food employee(s) were eating, drinking or using tobacco in designated area.
III - P - Preventing Contamination by Hands: Food employees were not contacting exposed ready-to-eat foods with bare hands.
X - P - Chemical: Toxic materials are properly identified and stored.