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

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Observed a torn gasket on the soft serve machine. Equipment components are not intact, tight or properly adjusted.

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


Inspection Information


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

[?] Inspection Type: Follow-up

Inspection Date: 22-March-2024


The following violation(s) have been corrected since the last inspection.
3717-1-06.4(A)/Repairing.
Observed the warming rack smoking with a burning smell coming from the unit. PIC turned off the unit during the inspection. Physical facilities not maintained in good repair.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment.
Observed a build-up of debris on equipment surfaces. Non-food contact surfaces of equipment are unclean.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment.
Observed a build-up of debris on shelving for the clean dishes in the dishwashing area. Non-food contact surfaces of equipment are unclean.
3717-1-04.4(A)(2)/Equipment components kept intact, tight, and adjusted
Observed standing water in the bottom of the prep cooler. Equipment components are not intact, tight or properly adjusted.
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)(1)/Cleanliness of equipment food-contact surfaces and utensils.
Equipment food-contact surfaces or utensils are unclean. Observed buildup of debris on food contact surfaces. Containers were placed in the 3-bay sink to be rewashed.
3717-1-06.4(K)/Controlling pests.
Observed live ants on the slushy machine and throughout the facility. On 3/15/24, PIC had a pest control company come out and treat for ants. PIC also cleaned out the slushy machine on 3/15/24. Monitoring is to be continued. Presence of live insects, rodents, and other pests.
3717-1-04.5(D)/Nonfood-contact surfaces - cleaning frequency.
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.
3717-1-06.4(B)/Cleaning - frequency and restrictions.
Facility not maintained clean. Observed a build-up of debris on floors and walls.
Comments
Observed mops not drying properly and some food items on the floor but the facility was in much better shape. Temperature logs were being filled out, cleaning logs were not being filled out but will check on that in a few weeks. Otherwise, improvements have occurred and most items have been corrected.