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

3717-1-04.2(D) / Ventilation hood systems - adequacy.
Repeat Observed build up and debris on the hood vents. Explained to the PIC that the vents on t the hood shall be cleaned on a routine basis.Observed an accumulation of grease or condensation from ventilation hood system.
Ventilation hood systems and devices shall be sufficient in number and capacity to prevent grease or condensation from collecting on walls and ceilings.
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Repeat Observed multiple locations throughout the facility that needed cleaned. Make table lines for the toppings, ice cream needed cleaned. Non-food contact surfaces of equipment are dirty.
Nonfood-contact surfaces of equipment shall be kept clean.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Observed build up and debris througout the facility. The whole facility needs a general cleaning. Observed accumulation of soil residue on nonfood-contact surfaces.
Nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Repeat Observed the microwave with build up and debris. Observed accumulation of soil residue on nonfood-contact surfaces.
Nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
3717-1-05.4(N) / Covering receptacles.
Repeat Observed the dumpster lid open at the time of inspection. Observed waste receptacles that were not covered.
Receptacles and waste handling units for refuse, recyclables, or returnables shall be: kept covered inside the FSO or RFE if they contain food residue and are not in continuous use, and after they are filled; or with tight-fitting lids or doors if kept outside.
3717-1-05.4(B) / Outdoor storage surface.
Repeat Observed the refuse storage area with a cracked and damaged pad. Outdoor refuse storage surface is not properly constructed, and sloped to drain.
An outdoor storage surface for refuse, recyclables, or returnables shall be constructed of nonabsorbent material and shall be smooth, durable, and sloped to drain.
3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Repeat Observed trash around the dumpster. Observed an improperly cleaned storage area for refuse, recyclables, or returnables.
A storage area and enclosure for refuse, recyclables, or returnables shall be maintained clean and free of unnecessary items.
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Observed build up and debris on the walls behind the dish wash line. Observed a build-up of dirt and debris.
The physical facilities shall be cleaned as often as necessary to keep them clean, and cleaning shall be done during periods when the least amount of food is exposed.


Inspection Information


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

[?] Inspection Type: Follow-up

Inspection Date: 29-August-2018


The following violation(s) have been corrected since the last inspection.
3717-1-04.4(A)(1)/Equipment - good repair and proper adjustment.
Observed the walk in cooler not holding proper temps. PIC automatically put in a work order to ger the equipment working properly. Equipment and/or components are not maintained in good working order.
Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code.
3717-1-04.4(A)(1)/Equipment - good repair and proper adjustment.
Observed the make tables hot holding proper temperature. Equipment and/or components are not maintained in good working order.
Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code.
Comments
Equipment is now in working order. The walk in cooler was reading 38F. The two make tables up front were still not functioning properly or holding temperature under 41F, however the one cooler was completely empty and the other make table cooler had no TCS food inside.