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

3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation
Critical Observed food that was not properly protected from contamination by separation, packaging, and segregation. The sausage was touching the ham package in the walk in cooler. The steak was stored over the lettuce in the walk in cooler.
To prevent contamination, food shall be protected from cross contamination by separating raw animal foods during storage, preparation, holding, and display from cooked ready-to-eat food as described in this rule. STORE THE RAW MEAT INCLUDING RAW SAUSAGE AND STEAK SEPARATE AND/OR ON LOWER SHELVES THAN READY TO EAT FOOD SUCH AS HAM AND LETTUCE. This was corrected at the time of inspection by moving the meat to different shelves. Correct By: 25-Oct-2014
3717-1-03.4(F)(1) / Time/temperature controlled for safety food - hot and cold holding.
Critical TCS foods were not being held at the proper temperature. The cheese, corn beef, eggs, bacon, and pancake mix was not refrigerated.
To prevent the growth of pathogens, except during preparation, cooking, or cooling, or when time is used as a public health control, TCS food shall be held at 135°F or above (except that roasts cooked using time and temperature parameters in 3717-1-03.3 may be held at 130° F), or at 41°F or less. OBTAIN APPROVED COMMERCIAL EQUIPMENT TO HOLD TCS FOOD COLD. DO NOT HOLD TCS FOOD ON THE TABLE TOP WITHOUT REFRIGERATION. UNTIL EQUIPMENT IS OBTAINED, HOLD TCS FOOD ON ICE. Correct By: 25-Nov-2014
3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Refrigerated, ready-to-eat, TCS foods held refrigerated for more than 24 hours were not properly date marked. The sliced ham was dated 10-21 and the bologna was not date marked in the refrigerator and walk in cooler.
To prevent foodborne illness, refrigerated, ready-to-eat, TCS food held at a temperature of 41°F or less for more than 24 hours shall be clearly marked at the time of preparation or the time the original container is opened to indicate the date or day, that is a maximum of seven days, by which the food shall be consumed, sold, or discarded. The day the food is prepared or opened is day one. DATE MARK THE HAM AND BOLOGNA WITH THE LAST DATE OF USE. Correct By: 25-Oct-2014
3717-1-04.1(C) / Food-contact surfaces - cleanability
Critical Food contact surfaces were not easily cleanable, or not designed/constructed properly. The foam matting at the bar used to drain cups is not a hard cleanable material.
To prevent the growth of pathogens, Multiuse food-contact surfaces shall be: (1) Smooth; (2) Free of breaks, open seams, cracks, chips, inclusions, pits, and similar imperfections; (3) Free of sharp internal angles, corners, and crevices; (4) Finished to have smooth welds and joints; and (5) Except for cooking oil storage tanks, distribution lines for cooking oils, or beverage syrup lines or tubes; accessible for cleaning and inspection by one of the following methods: (a) Without being disassembled; (b) By disassembling without the use of tools; or (c) by easy disassembling with the use of handheld tools commonly available to maintenance and cleaning personnel such as screwdrivers, pliers, open-end wrenches, and Allen wrenches. REPLACE THE FOAM MATTING AT THE BAR WITH THE HARD TYPE BAR MATTING. Correct By: 01-Nov-2014
3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are dirty. The potato slicer is dirty.
To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch. CLEAN THE POTATO SLICER AFTER EACH USE. DO NOT USE UNTIL CLEANED. Correct By: 25-Oct-2014
3717-1-05.1(D) / Backflow prevention - air gap.
Critical Observed the air gap between a plumbing fixture and a piece of equipment that was not sufficient to prevent back siphonage of contaminated water. Both ice machines appear not to have any air gap between the drain line and the sewer,
To prevent contamination, an air gap between the water supply inlet and the flood level rim of the plumbing fixture, equipment, or nonfood equipment shall be at least twice the diameter of the water supply inlet and may not be less than one inch (25 millimeters). To prevent a cross connection that may result in contamination of water or ice with pathogens that could cause a waterborne illness, PROVIDE AN AIR GAP ON THE ICE MACHINE DRAINS AND THE SEWER. Correct By: 25-Nov-2014

3717-1-04.1(KK) / Food equipment - certification and classification.
Equipment is not approved by a recognized testing agency. The crock pot and the refrigerator are not approved equipment.
Food equipment that is acceptable for use in a FSO or RFE shall be approved by a recognized food equipment testing agency. RELACE THE REFRIGERATOR AND CROCK POT WITH COMMERCIAL APPROVED EQUIPMENT. Correct By: 25-Apr-2015
3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are dirty. The inside of the refrigerator and freezer are dirty.
Nonfood-contact surfaces of equipment shall be kept clean. CLEAN THE INSIDE OF THE REFRIGERATOR AND FREEZER. Correct By: 01-Nov-2014
3717-1-05.4(F)(1) / Outside receptacles - tight fitting lids
Observed outdoor refuse containers without tight fitting lids, doors, or covers. The dumpster lid was left open.
Receptacles and waste handling units for refuse, recyclables, or returnables used outside with materials containing food residue, shall be designed and constructed to have tight-fitting lids, doors, or covers. KEEP DUMPSTER LIDS CLOSED. Correct By: 25-Oct-2014
3717-1-05.4(P) / Maintaining refuse areas and enclosures.
Observed an improperly cleaned storage area for refuse, recyclables, or returnables. Debris is around the dumpster.
A storage area and enclosure for refuse, recyclables, or returnables shall be maintained clean and free of unnecessary items. CLEAN UP THE AREA AROUND THE DUMPSTER. Correct By: 01-Nov-2014
3717-1-06.4(A) / Repairing.
The physical facilities are not being maintained in good repair. The floor in the bathroom around the toilet is damaged.
The physical facilities shall be maintained in good repair. REPAIR THE FLOOR. REPLACE THE MISSING FLOOR TILE IN THE BATHROOM. Correct By: 25-Nov-2014
3717-1-06.4(A) / Repairing.
The physical facilities are not being maintained in good repair. A light is out in the kitchen making the light intensity less than required.
The physical facilities shall be maintained in good repair. REPLACE THE LIGHT IN THE KITCHEN. Correct By: 25-Nov-2014
3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed a build-up of dirt and debris. The floor under the ice machines are dirty.
The physical facilities shall be cleaned as often as necessary to keep them clean, and cleaning shall be done during periods when the least amount of food is exposed. CLEAN UNDER THE ICE MACHINES. Correct By: 01-Nov-2014


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 25-October-2014


Comments
LEVEL 1 FOOD SAFETY TRAINING – At this facility, PICs on all shifts ARE NOT REQUIRED to be certified in Level 1 food Safety. However, training is always encouraged.

FOOD DEFENSE - The food dense checklist (NYSHD’s Food Defense Strategies) was provided and reviewed.

Verbally discussed proper thawing.

Verbally discussed cleaning the inside of the bar coolers.