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

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items and /or litter on premises in rear storage area and hallway.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed syrup spillage in the area where soda is stored. The areas behind water softner/salt in this area need cleaned as well.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed excessive ice build on cooling unit and floor of rear freezer. Ice build up is also visible on the front freezer door and colling unit.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Observed seals of under counter freezers/coolers need to be cleaned.


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 03-February-2020


Comments
Susej Sullivan, SIT was present during this inspection.


Critical Control Points:
I. Employee Health – Person in charge is aware of the OAC requirements and has an employee health policy. Visible or known symptoms and/or diagnoses of illness are addressed according to OAC. Proper use of restriction and exclusion.
II. Good Hygienic Practices – Food employees eat, drink, and use tobacco only in designated area; do not use utensils more than once to taste food that is sold or served; no discharge from eyes, nose, and mouth.
III. Preventing Contamination by Hands – Adequate handwashing facilities supplied and accessible; hands clean and properly washed; no bare hand contact with ready to eat foods.
IV. Demonstration of Knowledge – Person in Charge demonstrates knowledge by being certified in food protection, responding to food safety questions regarding the operation, or operation complies with the OAC.
V. Food from Approved Source – Food obtained from approved source; received at proper temperature; good condition, safe & unadulterated. Required records available for shellstock tags and/or parasite destruction.
VI. Time and Temperature Controlled for Safety Food – Facility uses proper cooking time and temperatures. Reheating procedures for hot holding; cooling time and temperatures; hot holding temperatures; cold holding temperatures; date marking and disposition. Time as public health control procedures and record.

Firm uses time as a public health control for cut tomatoes and shredded lettuce and it was marked to be discarded at 4pm. The inspection ended prior to 4pm. There were 4 containers of tomatoes and 3 containers of lettuce all marked to be discarded at 4pm. Discussed with the PIC that this may be too much food to have out and that she would properly discard all products at 4pm.

VII. Protection from Contamination – Food is properly separated and protected. Food contact surfaces are cleaned and sanitized.
VIII. Consumer Advisory – provided for any raw or undercooked foods.
IX. Highly Susceptible Populations – Pasteurized foods used prohibited foods not offered.
X. Chemical – Food additives are approved and properly used. Toxic substances properly identified, stored, and used.
XI. Conformance with Approved Procedures – Compliance with variance, specialized process, and HACCP plan.