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

3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical TCS foods not being cold held at the proper temperature. OBSERVED: diced tomatoes. french toast prep at 50 degrees. To prevent a foodborne illness TCS foods shall be held at 41 degrees or below. Discard items in Delfield single door refrigerator. Corrected: tcs foods placed in cooler that was 41 degrees or below
Correct By: 21-Sep-2021
3717-1-06.4(K) / Controlling pests.
Critical Presence of live insects, rodents, and other pests. OBSERVED: House flies on biscuits left on counter. To prevent a contamination which could cause a foodborne illness. Biscuits should be covered and insects shall be controlled to not contaminate food or food surfaces.
Correct By: 28-Sep-2021

3717-1-06.2(E) / Handwashing signage.
Handwashing sign(s) not posted. OBSERVED: No hand washing signage at sink next to prep table. All handsinks shall have a sign telling employees to wash their hands to prevent contamination which could cause a foodborne illness.

3717-1-06.1(M) / Outer openings - protected.
Outer opening not protected. OBSERVED: Back screen door has holes & doesn't fit properly. To protect the facility from insect entrance which could cause a foodborne illness. Screens shall be in good repair & no gaps
Correct By: 28-Sep-2021
3717-1-02.3(C) / Hair restraints - effectiveness.
Food employee(s) not wearing a hair restraint.OBSERVED: Male not wearing hair restraints to keep hair from contacting food or food surfaces which could cause a foodborne illness. All food workers shall have hair restrained.

3717-1-03.2(M) / Wiping cloths - use limitation.
Improper use and/or maintenance of wiping cloths. OBSERVED: Wiping cloths with zero ppm of sanitizing solution. To prevent the growth of pathogens, proper amount of ppm shall be available. Add correct amount of sanitizer
Correct By: 28-Sep-2021
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Non-food contact surface(s) not cleaned at the required frequency. OBSERVED: Fronts of coolers, equipment not clean. To prevent a foodborne illness. All surfaces shall be kept clean
Correct By: 28-Sep-2021


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 21-September-2021


Comments
Reviewed with Amanda Stone
IV - P - Demonstration of Knowledge: The person in charge is Certified in Food Protection.
II - P - Good Hygienic Practices: Food employee working with exposed foods, clean equipment, utensils, linens or unwrapped single-service or single use articles was not experiencing discharge from eyes, nose, or mouth.
II - P - Good Hygienic Practices: Food employee was demonstrating good hygiene practices.
VII - P - Protection from Contamination: Observed raw animal foods separated by type during storage, preparation, holding, and display.
III - P - Preventing Contamination by Hands: Observed food employee washing hands when required.
III - P - Preventing Contamination by Hands: Observed food employee changing gloves when required.
VII - P - Protection from Contamination: Foods are protected from physical and environmental contamination during storage, preparation, holding and display.
VI - P - TCS Food: Observed ready to eat TCS foods being properly date marked, and discarded when required.
VI - P - TCS Food: Observed hot foods being held at 135°F or above; cold foods being held at 41°F or below.
Food Process Reviewed: Reheating
VII - P - Protection from Contamination: Observed employee properly cleaning and sanitizing food contact surfaces.
III - P - Preventing Contamination by Hands: Observed food employee washing hands prior to donning single use gloves.
II - P - Good Hygienic Practices: Food employee(s) were eating, drinking or using tobacco in designated area.
X - P - Chemical: Sulfites are not applied to fresh fruits or vegetables intended for raw consumption.
I - P - Employee Health: The person in charge reports any known reportable foodborne diseases to the licensor as required.
III - P - Preventing Contamination by Hands: Food employees were not contacting exposed ready-to-eat foods with bare hands.
I - P - Employee Health: The person in charge properly applies restrictions and exclusions for ill employees.
I - P - Employee Health: The operation had an employee health policy on file.
X - P - Chemical: No unapproved food or color additives are used.
III - P - Preventing Contamination by Hands: Hand washing facilities are properly supplied.
X - P - Chemical: Toxic materials are properly identified and stored.