3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Repeat Observed build up in the ice shoot of the drink machine. Equipment food-contact surfaces or utensils are unclean.
3717-1-06.4(K) / Controlling pests.
Critical Repeat Observed the presence of live rodents during the inspection. Observed 2 mice inside the mop closet during inspection. Talked to PIC about getting a pest control company in the facility. PIC is given 24 hours to have a pest control company come and assess the issue and take steps into resolving it. A reinspection will be conducted and proof that a pest control company was at the facility shall be provided. Presence of live insects, rodents, and other pests.
3717-1-04.2(G)(1) / Food temperature measuring devices - availability
Repeat Did not observe a thermometer in the 4 door cooler and in the hot box in the kitchen. Food thermometer not readily accessible.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Observed build up and debris inside the gaskets, on the shelves, on the doors and on the inside of coolers, freezers and hot box throughout the facility. All equipment need cleaned. Non-food contact surfaces of equipment are unclean.
3717-1-06.2(I)(1) / Lighting - intensity (10 FC)
Repeat Observed the light not working in the dry storage. Light bulb needs replaced. Light intensity less than ten foot candles in required areas.
[?] Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 11-December-2020
| The following violation(s) have been corrected since the last inspection. |
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| 3717-1-03.2(Q)/Food storage - preventing contamination from the premises. Observed the ice machine lid missing and ice is not protected from contamination. Improper storage of food items. |
| 3717-1-04.4(A)(2)/Equipment components kept intact, tight, and adjusted Observed the ice machine without lid. PIC stated the lid has broken and has not been fixed. Observed several damge gaskets on the door of the coolers and freezers. Observed water condensation at the bottom of the 4 door cooler. Equipment components are not intact, tight or properly adjusted. |
| 3717-1-04.2(I)/Sanitizing solutions - testing devices. Observed no sanitizer test kit available. PIC stated test kit was discarded because it got water damaged. Test kit needs to be replaced. |
| 3717-1-06.4(B)/Cleaning - frequency and restrictions. Observed the floor throughout the kitchen, dry storage and mop closet with build up and debris. Floor needs to be clean and clean underneath equipment. Facility not maintained clean. |
| Comments |
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| We went to the facility for a reinspection and talked to the PIC. PIC stated pest control company was contacted and were in the facility to assess the issue and start treatment to control/eliminate the presence of rodents in the facility. Service report from the pest control company (D/J Bug Away, LLC) was provided during inspection. Observed mouse traps set up in the facility during inspection. PIC stated pest control scheduled another visit for 12/4. A follow up will also be done on 12/14. Observed not all remaining violation have been corrected. PIC stated cleaning the ice shoot of the drink machine but observed build up still on the ice shoot during inspection. Talked to PIC about taking apart the ice shoot for thorough cleaning. Observed inside equipment (hot box, coolers and freezers) has been cleaned but observed debris still in the gaskets of coolers/freezers and bottom of freezer. Observed missing thermometer still in the hot box and 4 door cooler. The external thermometer of the 4 door cooler is not working. An inside thermometer shall be placed in the unit. PIC stated facility will perform a deep cleaning at the end of the day and a reinspection will be done on 12/14 to check remaining violations. |