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

3717-1-02.4(A)(1) / Person in charge: assignment of responsibility.
Critical The person-in-charge was unable to provide the correct test-strips. During the inspection, inspector found the correct strips.
To minimize the risk of contamination, the license holder shall be the person responsible for the FSO or RFE, or may be the person in charge, or shall designate a person in charge and shall ensure that a person in charge with applicable knowledge is present during all hours of operation.
3717-1-04.4(N)(3) / Manual and mechanical warewashing equipment, chemical sanitization (quaternary ammonium) - temp., pH, concentration, and hardness
Critical A quaternary ammonium sanitizing solution did not meet the minimum requirements of concentration in the buckets with wiping cloths.
To prevent pathogen growth, a quaternary ammonium sanitizing solution shall:Ê(a) Have a minimum temperature of 75F,(b) Have a concentration as specified and as indicated by the manufacturer's use directions included in the labeling, (c) Be used only in water with 500 ppm (mg/l) hardness or less, or used in water having a hardness no greater than specified by the manufacturer's label.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed the fan in the dish room with visible build-up.
Nonfood-contact surfaces of equipment shall be kept clean.


Inspection Information


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

[?] Inspection Type: Standard

Inspection Date: 10-March-2016


Comments
A negative water sample was completed on 2/18/16.