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

3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited.
Critical CorrectedDuringInsp Handwashing sink is being used for purposes other than handwashing. OBSERVED: Spray bottle, scrub brush & other items in hand sink. To prevent contamination, a handwashing sink may not be used for purposes other than handwashing. Corrected: Items were removed.
To prevent contamination, a handwashing sink may not be used for purposes other than handwashing. Correct By: 10-Jul-2018

3717-1-05.4(H) / Toilet room receptacle - covered.
Observed no covered receptacle in women's restroom. A toilet room used by females shall be provided with a covered receptacle for sanitary napkins.
A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. Correct By: 16-Jul-2018
3717-1-06(A)(1) / Indoor areas - surface characteristics
Observed Raw wood where mirror was in Ladies Restroom, that were not constructed of approved materials. Where FSO or RFE activities are conducted, materials for indoor floor, wall, and ceiling surfaces shall be smooth, durable, and easily cleanable. Paint or replace mirror
Where FSO or RFE activities are conducted, materials for indoor floor, wall, and ceiling surfaces shall be smooth, durable, and easily cleanable; closely woven and easily cleanable carpet for carpeted areas; and nonabsorbent for areas subject to moisture. Correct By: 16-Jul-2018
3717-1-06.1(I) / Light bulbs - protective shielding.
Observed light bulbs( in melon cooler) that were not properly shielded or coated where required. To prevent breakage which could cause a physical hazard. All lights shall be shielded have end caps on fluorescent bulbs. Provide protective light shields & end caps
Light bulbs shall be shielded, coated, or otherwise shatter-resistant in areas where there is exposed food, clean equipment, utensils, or linens, or unwrapped single-service or single-use articles and does not apply in areas used only for storing food in unopened packages. An infrared or other heat lamp shall be protected against breakage by a shield surrounding and extending beyond the bulb so that only the face of the bulb is exposed. Correct By: 16-Jul-2018
3717-1-06.2(B) / Handwashing cleanser - availability.
CorrectedDuringInsp Observed no supply of hand cleaning liquid, powder or bar soap at the handwashing sink in the meat room. To ensure proper cleaning of hands, each handwashing sink or group of two adjacent handwashing sinks shall be provided with a supply of hand cleaning liquid, powder, or bar soap. . Supply hand soap at hand sink. Corrected: Soap was provided.
To ensure proper cleaning of hands, each handwashing sink or group of two adjacent handwashing sinks shall be provided with a supply of hand cleaning liquid, powder, or bar soap. Correct By: 10-Jul-2018
3717-1-06.2(C) / Handwashing sinks - hand drying provision.
CorrectedDuringInsp Observed no towels or hand drying device at the handwashing sink in the meat room. 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. shall be provided . Supply a method for employees to dry their hands. Corrected: Hand towels were supplied.
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
3717-1-06.4(A) / Repairing.
Repeat The physical facilities are not being maintained in good repair. OBSERVED: Water damaged ceiling tiles . The physical facilities shall be maintained in good repair. Replace water damaged ceiling tiles.
The physical facilities shall be maintained in good repair. Correct By: 10-Aug-2018


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 10-July-2018


Comments
Gave a RFE/FSO FOOD SECURITY PREVENTIVE MEASURE GUIDANCE BOOKLET & FOOD DEFENSE SELF- ASSESSMENT CHECKLIST
Reviewed with Jennifer Adams