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

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Repeat Observed damaged gasket on the door of the small walk in cooler. Equipment components are not intact, tight or properly adjusted.

3717-1-05.1(S) / Plumbing system - maintained in good repair.
Observed sewage smell in the employees restroom/dressing room. Grease trap might need to be checked to see if it needs cleaning. Plumbing system not properly maintained or repaired.

3717-1-06.4(A) / Repairing.
Repeat Observed several water damaged ceiling tiles in the dry storage. Physical facilities not maintained in good repair.


Inspection Information


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

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 18-August-2020


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.
I - P - Employee Health: The operation had an employee health policy on file.
III - P - Preventing Contamination by Hands: Hand washing facilities are properly supplied.
VI - P - TCS Food: Observed hot foods being held at 135°F or above; cold foods being held at 41°F or below.