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

3717-1-04.8(E)(3) / Single-service articles and single-use articles - storage.
Corrected During Inspection Observed trays stored right-side up allowing exposure to contamination from the premises. PIC covered the trays during the inspection. Single-service and single-use articles not protected from contamination.
PIC covered the trays during the inspection.
3717-1-05.4(O) / Using drain plugs.
Observed dumpster missing a drain plug. No drain plugs in waste receptacle.

3717-1-06.1(A) / Floors, walls, and ceilings.
Observed a damaged floor tile in the dry storage room. Floors, walls, and/or ceilings not smooth and easily cleanable.


Inspection Information


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

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 13-March-2024


Comments
Comments related to the Critical Control Point Inspection (Item 35) are listed below. Note: Positive observations are indicated by the element number and the letter P.
VII - P - Protection from Contamination: Foods are protected from physical and environmental contamination during storage, preparation, holding and display.
VI - P - TCS Food: Observed ready to eat TCS foods being properly date marked, and discarded when required.
I - P - Employee Health: The operation had an employee health policy on file.