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

3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Corrected During Inspection Employees are not informed in a verifiable manner of their responsibility to report information about their health. Observed no written employee health policy.
PIC made copies of MPH sick policy for employees to sign.

3717-1-06.2(B) / Handwashing cleanser - availability.
No soap at handwashing sink(s). Observed hand sink in kitchen without hand soap.

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

3717-1-04.8(A) / Equipment and utensils - air-drying required.
Equipment and utensils are not being air dried. Observed stainless steel containers not properly air dried due to improper nesting.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Equipment components are not intact, tight or properly adjusted. Observed TurboAir freezer with torn gasket.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Equipment components are not intact, tight or properly adjusted. Observed torn gasket on smallest prep cooler.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed ice buildup on door frame of TurboAir freezer.

3717-1-06.1(G) / Walls and ceilings - attachments.
Attachments to the wall and/or ceiling were not easily cleanable. Observed vent covers in both the mens and womens restroom with buildup of debris/dust.


Inspection Information


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

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 04-September-2019


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.
II - P - Good Hygienic Practices: Food employee was demonstrating good hygiene practices.
IV - P - Demonstration of Knowledge: The person in charge is Certified in Food Protection.
III - Preventing Contamination by Hands: Observed no towels or hand drying device at the handwashing sink(s).
III - Preventing Contamination by Hands: Observed no supply of hand cleaning liquid, powder or bar soap at the handwashing sink(s).
I - Employee Health: Person in charge did not ensure that employees are informed of their responsibility to report information about their health.