3717-1-04.2(I) / Sanitizing solutions - testing devices.
Repeat Facility did not have QAC test kit for their sanitizer buckets at the time of inspection. No sanitizer test kit available.
3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition.
Repeat Observed dust accumulation on the vents cover of the walk in cooler. Ventilation system not maintained.
[?] Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Follow-up
Inspection Date: 09-January-2020
| The following violation(s) have been corrected since the last inspection. |
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| 3717-1-02.4(C)(15)/PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information The employee sick policy was not verifiable at the tim eof inspection. PIC stated the binder containing the signed copies of the sick policy was discarded by mistake. A copy of the sick policy was provided to PIC at the time of inspection to make copies and have all employees sign it. Employees are not informed in a verifiable manner of their responsibility to report information about their health. |
| 3717-1-03.2(Q)/Food storage - preventing contamination from the premises. Observed uncovered food items in the 2 doors freezer next to the fryers and uncovered ice cream bucket in the ice cream freezer. Improper storage of food items. |
| 3717-1-04.8(E)(1)/Single-service and single-use articles - storage Observed build up on the trays where single used conatiners are sored. Talked to PIC about cleaning the trays to prevent contamination. [52] Improper storage of single-service and single-use articles. |
| 3717-1-04.4(A)(2)/Equipment components kept intact, tight, and adjusted Observed the cold holding well and steam well next to the grill not working. Food is set up on ice in the cold well. The steam well was not being used at the time of inspection. PIC stated a work order has already been submitted to get it fixed. Equipment components are not intact, tight or properly adjusted. |
| 3717-1-04.1(KK)/Food equipment - certification and classification. Observed the use of non commercial Toshiba microwave. Equipment not approved by a recognized testing agency. |
| 3717-1-04.1(DD)/Warewashing machines - automatic dispensing of detergents and sanitizers. Observed the dishwasher not properly dispensing the sanitizer at the time of inspection. Talked to PIC about having it checked. PIC put in a work order for the dishwasher at the time of inspection. Facility will be using the 3 compartment sink in the meantime. Warewashing machine does not automatically dispense detergent sanitizer and/or does not have a visual means to ensure detergent and sanitizer is automatically dispensed. |
| 3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Observed build up and debris in both microwaves in the kitchen. Observed debris in the gaskets of coolers and freezers. Observed build up inside coolers and at the bottom of the ice cream freezer. Non-food contact surfaces of equipment are unclean. |
| 3701-21-03/Facility layout and equipment specifications for FSO Observed facilty has new smoothie machine without submiting specfications for prior approval. PIC provided specifications for added equipment at the time of inspection. FSO did not submit facility layout and equipment specifications. |