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

3717-1-02.4(A)(1) / PIC: Assignment of Responsibility
Critical No person in charge present in food facility during inspection. OBSERVED: No employee with level 2 certification at the facility. Facility is required to have a person certified in level 2. Provide proof of certification.
Correct By: 20-Aug-2019
3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical CorrectedDuringInsp TCS foods not being cold held at the proper temperature. OBSERVED: mcCall refrigeration unit at 52 degrees. To prevent the growth of pathogens which could cause a foodborne illness All TCS foods shall be held at 41 degrees or below. Store TCS foods in a unit working properly. Corrected: Loose plug, unit moved down to correct temperature.
Correct By: 16-Aug-2019

3717-1-02.4(A)(2) / PIC - Level Two Certified Manager
Facility does not have an employee with level two certification in food protection.

3717-1-04.8(G)(1) / Kitchenware and tableware - handling of single-service and single use articles.
CorrectedDuringInsp Single-service or single-use articles, kitchenware, or tableware not handled, displayed, or dispensed properly. OBSERVED: silverware in holder from dishwasher not stored so handles are up to prevent contamination of utensil by hands which could cause a foodborne illness. Silverware. handicap silverware shall be stored to prevent contamination by hands. CORRECTED: Employees correctly changed & stored in proper position.
Correct By: 16-Aug-2019


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 16-August-2019


Comments
Reviewed with Alex, fill in manger
Food Process Reviewed: Heating
I - P - Employee Health: The operation had an employee health policy on file.
IX - P - Highly Susceptible Populations: Unopened food packages are not re-served.
II - P - Good Hygienic Practices: Food employee was demonstrating good hygiene practices.
III - P - Preventing Contamination by Hands: Hand washing facilities are properly supplied.
IX - P - Highly Susceptible Populations: Pasteurized eggs are used if served partially cooked.
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.
VI - P - TCS Food: Observed ready to eat TCS foods being properly date marked, and discarded when required.
IV - Demonstration of Knowledge: There was no person in charge present in the food facility during inspection.
IX - P - Highly Susceptible Population:The operation was serving pasteurized juices to highly susceptible population.
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.
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.
II - P - Good Hygienic Practices: Food employee(s) were eating, drinking or using tobacco in designated area.
VII - P - Protection from Contamination: Observed raw animal foods separated by type during storage, preparation, holding, and display.
I - P - Employee Health: The person in charge properly applies restrictions and exclusions for ill employees.
VII - P - Protection from Contamination: Foods are protected from physical and environmental contamination during storage, preparation, holding and display.
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.
X - P - Chemical: No unapproved food or color additives are used.
X - P - Chemical: Toxic materials are properly identified and stored.
X - P - Chemical: Sulfites are not applied to fresh fruits or vegetables intended for raw consumption.