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

3717-1-03.6(A) / Discarding/reconditioning unsafe, adulterated, or not honestly presented food
Critical Corrected During Inspection Observed a dented can on the food storage shelf. PIC removed the damaged can from the shelf during the inspection to be discarded. Unsafe, adulterated or not honestly presented food not discarded or properly reconditioned.
PIC removed the damaged can from the shelf during the inspection to be discarded.
3717-1-07.1(E) / Poisonous or toxic materials: Sanitizers - criteria.
Critical Corrected During Inspection Observed a bucket of quat sanitizer that had a concentration higher than the approved level. PIC remade the sanitizer during the inspection. Unapproved chemical sanitizer used on food contact surfaces.
PIC remade the sanitizer during the inspection.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Observed ice build-up in the upright freezers and milk coolers. Equipment components are not intact, tight or properly adjusted.

3717-1-06.1(C) / Floor and wall junctures - coved, and enclosed or sealed.
Observed the dry storage room without coving. Floor and wall junctures not properly coved or closed.

3717-1-06.1(A) / Floors, walls, and ceilings.
Observed holes in the walls in the dry storage room. Floors, walls, and/or ceilings not smooth and easily cleanable.


Inspection Information


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

[?] Inspection Type: Standard

Inspection Date: 05-December-2023