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

3717-1-02.4(B) / Person in charge: demonstration of knowledge.
Critical Observed the person in charge was unable to demonstrate proper knowledge of food safety due to the violations documented on this report at the time of inspection.
To prevent or correct factors that may cause foodborne illness, based on the risks inherent to the food operation, during inspections and upon request, the person in charge shall demonstrate to the licensor the applicable food safety knowledge at the time of inspection.
3717-1-02.4(C)(10) / Person in charge: duties - ensure employees are properly sanitizing equipment and utensils
Critical The person in charge did not ensure that employees are properly sanitizing equipment or utensils at the time of inspection.
To prevent contamination, the person in charge shall ensure that employees are properly sanitizing cleaned multiuse equipment and utensils before they are reused.
3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Observed refrigerated, ready-to-eat, TCS foods (pickled sausage and eggs, sausage pepper mix, corn beef, ham) in the walk-in cold holding unit held refrigerated for more than 24 hours were not properly date marked at the time of inspection.
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. Food without dates shall be discarded.
3717-1-03.4(H)(1) / Ready-to-eat, time/temperature controlled for safety food - disposition.
Critical Observed ready-to-eat, TCS food (hot dog, seasoned ground beef, sausage, chicken) in the food prep cold holding unit that had been date marked was not properly discarded when required at the time of inspection.
To prevent illness, refrigerated, ready-to-eat TCS food that has been date marked in the facility shall be discarded if it: (a) exceeds the temperature or time specified in (G)(1) of this rule, except the time the food is frozen; (b) is in a container or package that does not bear a date or day; or (c) is marked with a date or day that exceeds the time and temperature combination specified in (G)(1) of this rule. Food items that are out of date shall be discarded.
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Observed equipment food-contact surfaces or utensils (interior ice machine, pizza press, pizza slicers,cutting boards,fry baskets, microwave, sauce containers) that were dirty at the time of inspection.
To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch. Clean and maintain the equipment/utensils listed above.
3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited.
Critical Observed the bar handwashing sink being used for purposes other than handwashing at the time of inspection.
To prevent contamination, a handwashing sink may not be used for purposes other than handwashing. Discontinue using handwashing sinks for anything but hand washing.
3717-1-06.4(K) / Controlling pests.
Critical Observed live flying insects near the bar handwashing sink, back warewashing sink, and the back exit door at the time of inspection.
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. Recommend contacting a licensed pest control operator.

3717-1-03.2(M) / Wiping cloths - use limitation.
Observed improper use and/or maintenance of wiping cloths at the bar (wet cloths on counter) and back near the chicken wing prep table (soiled cloths on table) at the time of inspection.
To prevent health hazards, (1) Cloths that are in use for wiping food spills from tableware and carry-out container that occur as food is being served shall be maintained dry and used for no other purpose; (2) Cloths that are in use for wiping counters and other equipment surfaces shall be: (a) held between uses in a chemical sanitizer of the appropriate concentration; and (b) shall be laundered daily; (3) Cloths that are used with raw animal foods shall be kept separate from cloths used for other purposes; (4) Dry wiping cloths and the chemical sanitizing solution in which wet wiping cloths are held between uses shall be free of food debris and visible soil; (5) Containers of chemical sanitizing solutions specified in paragraph (M)(2)(a) of this rule in which wet wiping cloths are held between uses shall be stored off the floor and used in a manner that prevents contamination of food, equipment, utensils, linens, single-service articles, or single-use articles. Discontinue storing wet wiping cloths on bar counter and soiled wiping cloth on food prep tables.
3717-1-03.2(R) / Food storage - prohibited areas.
Observed food (cheese) stored in an unapproved location at the time of inspection. Packaged cheese was stored under leaking condensate lines in the walk-in cold holding unit.
To prevent contamination, food may not be stored in areas described in this rule. Discontinue storing food under leaking condensate line.
3717-1-05.1(C)(1) / Handwashing sink - required water temperature
Observed the bar handwashing sink without water at the required temperature at the time of inspection.
To ensure proper cleaning of hands, a handwashing sink shall be equipped to provide water at a temperature of at least 100° F (thirty-eight degrees Celsius) through a mixing valve or combination faucet. Repair hand sink to meet the requirements of this rule.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed a build-up of dirt and debris on multiple areas of the facility at the time of inspection. The following areas were dirty: (1) floors and walls near the grill line (2) floors and walls near the back warewashing sink. (3) floors and walls behind food prep line equipment. (4) all hard to reach/clean areas.
To prevent health hazards, 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. The areas listed above shall be cleaned and maintained.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 28-December-2016


Comments
All scoops shall be stored with handles up and single use scoops shall be discarded after using in bulk ingredient containers.
Raw fruits and vegetables shall be washed in the food preparation sink.
Recommend developing a cleaning schedule. The cleaning frequency shall be increased to reduce grease accumulation.
Observed a missing grease trap or the trap was not easily accessible.
All violations documented will be checked for during the re-inspection scheduled on Monday, January 9, 2017.