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

3717-1-06.2(E) / Handwashing signage.
Handwashing sign(s) not posted. Observed no handwashing sign at the handwashing sink next to the refrigerator in the kitchen.

3717-1-06.2(B) / Handwashing cleanser - availability.
No soap at handwashing sink(s). Observed no hand soap at the handwashing sink next to the refrigerator in the kitchen.

3717-1-06.2(C) / Handwashing sinks - hand drying provision.
No towels or drying device at the handwashing sink(s). Observed no towels at the handwashing sink next to the refrigerator in the kitchen.

3717-1-06.1(M) / Outer openings - protected.
Outer opening not protected. Observed the back door needing sealing.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
No sanitizer test kit available. Observed no test kit at the time of inspection.

3717-1-04.2(B)(1) / Manual warewashing - three compartment sink required.
Three-compartment sink not available for manually washing, rinsing, and sanitizing of utensils. Facility has two-compartment sink and need a three-compartment sink for washing, rinsing and sanitazing.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. Observed ice build up on the floor and ceiling of the walk in freezer. Floor and ceiling need cleaning.

3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. Observed the 3 wood cabinets in the dry storage needing painting/sealing. Observed some drawers in the kitchen needing sealing. Observed the bottom of the prep table nedding sealing.

3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition.
Ventilation system not maintained. Observed build up on the vent cover in the dry storage area.

3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition.
Ventilation system not maintained. Observed dust accumulation on the hood system in the kitchen.


Inspection Information


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

[?] Inspection Type: Pre-Licensing

Inspection Date: 09-September-2019