3717-1-07(B) / Poisonous or toxic materials: Working containers - common name.
Critical Corrected During Inspection Working containers of poisonous or toxic materials not properly labeled. Observed sanitizer in a spray bottle marked glass cleaner under the front register. Employee changed out spray bottle for the appropriate spray bottle.
3717-1-05.1(J) / Backflow prevention device - when required.
Critical No approved backflow prevention device on the plumbing system for the ice machine. PIC stated pepsi will be contacted to install an approved backflow device.
Correct By: 17-Oct-2019
3717-1-03.5(C)(2) / Food labels - packaged food
Observed no labels on the in-house packaged food items in the display freezers at the dining area. PIC stated labels are in the back and will be put on the packaged products.
3717-1-06.1(M) / Outer openings - protected.
Repeat Outer back door without proper protection against the entry of insects and rodents (not self-closing).
3717-1-02.2(G) / Jewelry - prohibition.
Food employees wearing jewelry on arms or hands during food preparation.
3717-1-04.3(C) / Fixed equipment installation: elevation or sealing.
Repeat Equipment not properly elevated or sealed to floor. Observed shelving racks with the bottom shelves installed directly on the floor in the walk-in freezer.
3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed damaged gaskets for the reach-in freezer and prep cold holding unit. Observed ice build-up in the walk-in freezer.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surfaces of equipment with an accumulation of dust, dirt, food residue, and other debris for the following equiment: 1) Shelving in walk-in refrigeration and freezer. 2) Walls in the walk-in refrigeration unit. 3) Reach-in freezer under the front service counter.
3717-1-05.1(S) / Plumbing system - maintained in good repair.
Plumbing system not properly maintained. Observed water leaking from main hand sink at the time of inspection
3717-1-06.1(A) / Floors, walls, and ceilings.
Walls and ceilings not smooth and easily cleanable throughout the facility. Observed unfinished surfaces and missing ceiling tiles within the facility.
3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. Observed damaged paint and surfaces on the exterior of the walk-in refrigeration unit and walk-in freezer.
3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition.
Ventilation system not maintained clean above the burger cooking equipment at the time of inspection. Observed grease build up.
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Standard
Inspection Date: 10-October-2019
| Comments |
|---|
| TCS foods require date marks if not used within 24 hours. Please ensure items that are not being used that quickly are being properly dated. Ensure frozen smoothie mixes are being date marked as specified on packaging. Personal belongings shall be kept in designated locations away from the operations products. Facility is currently using latex gloves and discussed using alternate gloves. This facility has a limitation on its license: Operation has not been provided with a properly installed Food Processing sink. All food shall be properly washed, prepared, and provided with a date of preparation at the supplier before being delivered to this location. The violations documented shall be corrected and will be checked during next standard inspection. |