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

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical CorrectedDuringInsp Equipment food-contact surfaces or utensils are dirty. OBSERVED: silverware container & silverware were dirty. To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch. Wash, rinse & sanitize. Corrected: employee ran through dishwasher.
To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch. Correct By: 10-Jul-2018
3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited.
Critical Repeat CorrectedDuringInsp Handwashing sink is being used for purposes other than handwashing. OBSERVED: Scratch pad in handsink next to dishwasher & other hand sink in kitchen had food debris in it. To prevent contamination, a handwashing sink may not be used for purposes other than handwashing. CORRECTED: employee removed the scratcher.
To prevent contamination, a handwashing sink may not be used for purposes other than handwashing. Correct By: 10-Jul-2018

3717-1-03.2(M) / Wiping cloths - use limitation.
Repeat CorrectedDuringInsp Observed improper use and/or maintenance of wiping cloths. (1) Cloths that are in use for wiping food spills from tableware and carry-out container that occur as food is being served shall be maintained dry and used for no other purpose; (2) Cloths that are in use for wiping counters and other equipment surfaces shall be: (a) held between uses in a chemical sanitizer of the appropriate concentration; and (b) shall be laundered daily; (3) Cloths that are used with raw animal foods shall be kept separate from cloths used for other purposes; (4) Dry wiping cloths and the chemical sanitizing solution in which wet wiping cloths are held between uses shall be free of food debris and visible soil; (5) Containers of chemical sanitizing solutions specified in paragraph (M)(2)(a) of this rule in which wet wiping cloths are held between uses shall be stored off the floor and used in a manner that prevents contamination of food, equipment, utensils, linens, single-service articles, or single-use articles; (6) Single-use disposable sanitizer wipes shall be used in accordance with EPA-approved manufacturer's label use instructions. CORRECTED: employee put in a sanitizing solution
(1) Cloths that are in use for wiping food spills from tableware and carry-out container that occur as food is being served shall be maintained dry and used for no other purpose; (2) Cloths that are in use for wiping counters and other equipment surfaces shall be: (a) held between uses in a chemical sanitizer of the appropriate concentration; and (b) shall be laundered daily; (3) Cloths that are used with raw animal foods shall be kept separate from cloths used for other purposes; (4) Dry wiping cloths and the chemical sanitizing solution in which wet wiping cloths are held between uses shall be free of food debris and visible soil; (5) Containers of chemical sanitizing solutions specified in paragraph (M)(2)(a) of this rule in which wet wiping cloths are held between uses shall be stored off the floor and used in a manner that prevents contamination of food, equipment, utensils, linens, single-service articles, or single-use articles; (6) Single-use disposable sanitizer wipes shall be used in accordance with EPA-approved manufacturer's label use instructions.
3717-1-04.4(B) / Cutting surfaces.
OBSERVED:The surfaces of cutting board on sandwich prep table were severely scratched or scored and could not be effectively cleaned and sanitized. Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they can no longer be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced. Replace or resurface .
Surfaces such as cutting blocks and boards that are subject to scratching and scoring shall be resurfaced if they can no longer be effectively cleaned and sanitized, or discarded if they are not capable of being resurfaced. Correct By: 03-Aug-2018
3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency.
Observed accumulation of soil residue on nonfood-contact surfaces. (Hood screens). Nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues.
Nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil residues. Correct By: 03-Aug-2018
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
OBSERVED: Non-food contact surfaces of equipment are dirty IE: soup pots, fronts of all cold holding units, prep tables,hot holding units have dried food debris. Clean all equipment.
Nonfood-contact surfaces of equipment shall be kept clean. Correct By: 03-Aug-2018
3717-1-06.2(C) / Handwashing sinks - hand drying provision.
CorrectedDuringInsp Observed no towels or hand drying device at the handwashing sink(s) in the publics men restroom and next to dishwasher. To prevent contamination by hands, each handwashing sink or group of adjacent handwashing sinks shall be provided with: Individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. CORRECTED: employee placed towels at both hand sinks
To prevent contamination by hands, each handwashing sink or group of adjacent handwashing sinks shall beprovided with: Individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Correct By: 10-Jul-2018
3717-1-06.2(E) / Handwashing signage.
CorrectedDuringInsp Observed no handwashing sign(s) posted at handwashing sink(s) used by customers in Ladies restroom.. A sign or poster that notifies food employees to wash their hands shall be provided at all handwashing sinks used by food employees and customers. Post signage .CORRECTED: employee put signage in restroom.
A sign or poster that notifies food employees to wash their hands shall be provided at all handwashing sinks used by food employees.
3717-1-06.4(A) / Repairing.
Repeat The physical facilities are not being maintained in good repair. OBSERVED: Water leaking from ceiling in extra room. To prevent a contamination. Repair water leak.
The physical facilities shall be maintained in good repair. Correct By: 03-Aug-2018


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard and Complaint

Inspection Date: 10-July-2018


Comments
COMPLAINT: Was in for a large group in back room. Roof was leaking all over while we were trying to eat. Place was filthy dirty & should be shut down.
Gave a RFE/FSO FOOD SECURITY PREVENTIVE MEASURE GUIDANCE BOOKLET & FOOD DEFENSE SELF- ASSESSMENT CHECKLIST
Reviewed with Mr. Roth