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

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Repeat Equipment food-contact surfaces or utensils are unclean. Observed buildup of debris on food contact surfaces.

3717-1-06.4(K) / Controlling pests.
Critical Observed live ants in the liquid mix inside of the slushy machine as well as throughout the facility. PIC is to not use the slushy machine until it has been emptied and cleaned. PIC is also to contact a pest control company to come out to control the ant infestation. Presence of live insects, rodents, and other pests.
Correct By: 15-Mar-2024

3717-1-06.2(C) / Handwashing sinks - hand drying provision.
Repeat Observed hand sinks without accessible paper towels. No towels or drying device at the handwashing sink(s).

3717-1-04.8(A) / Equipment and utensils - air-drying required.
Observed washed dishes being stacked wet. Equipment and utensils are not being air dried.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. Observed buildup of debris on warming unit.

3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Non-food contact surface(s) not cleaned at the required frequency. Observed non--food contact surfaces throughout the facility not being cleaned at the required frequency.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. Observed buildup of debris on flat top grill vent hood.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. Observed gaskets with buildup of debris throughout the facility.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Non-food contact surfaces of equipment are unclean. Observed buildup of debris on shelving of walk-in coolers.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed a build-up of debris on soda machine. Non-food contact surfaces of equipment are unclean.

3717-1-06.4(F) / Drying mops.
Observed mops sitting in the mop sink. Mops dried improperly.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed floors, walls and ceilings throughout the facility not being cleaned at the required frequency. Food fragments were still observed under equipment, as well as spilled slushy mix between floor tiles.


Inspection Information


[?] Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 14-March-2024


The following violation(s) have been corrected since the last inspection.
3717-1-04.5(A)(1)/Cleanliness of equipment food-contact surfaces and utensils.
Observed a build-up of debris inside the ice maker. Equipment food-contact surfaces or utensils are unclean.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. Observed buildup of debris on non-food contact surface of ice machine.
3717-1-04.5(D)/Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency. Observed buildup of debris in all coolers of the facility.
Comments
The walk-in freezer's compressor had been repaired the morning of the inspection by a service contractor; ambient air temperatures in the freezer were reading around 15°F. No food was in the walk-in freezer at the time of inspection. PIC was cleared to use the walk-in freezer.
Van and Schelby walked through the facility as part of the on-going action plan. Cleanliness of floors and coolers did show some improvement, but violations were still observed. Timers were observed being used for handwashing and utensil cleaning. Cleaning logs were still not being consistently completed by each shift.