3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical Employees are not informed in a verifiable manner of their responsibility to report information about their health. Observed no witten procedures for illness reporting.
3717-1-04.4(N)(3) / Manual and mechanical warewashing equipment, chemical sanitization (quaternary ammonium) - temp., pH, concentration, and hardness
Critical Corrected During Inspection Observed quaternary ammonium sanitizing solution at incorrect concentration (<150ppm).
Sanitizer concentration shall be at manufactures effectiveness recommendation (250-400ppm).
3717-1-06.2(C) / Handwashing sinks - hand drying provision.
Observed no towels or drying device at the handwashing sink next to 3-compartment sink..
3717-1-06.2(E) / Handwashing signage.
Observed handwashing signs not posted at handwashing sinks or Walmart restrooms that employees use.
3717-1-04.5(B)(5) / Equipment food-contact surfaces and utensils - cleaning frequency.
Utensils and equipment contacting non-TCS foods not cleaned at requried frequency. Observed build up of soda residues on soda nozzles and machine. Observed build up of residues above tea filter
Clean at a required frequency to prevent an accumulation of soil residues.
3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. Observed cabinet door under ICEE machine broken and falling off hinges.
Facility must be maintained in good repair.
Facility Type: Commercial FSO < 25000 sq. ft.
[?] Inspection Type: Standard
Inspection Date: 27-December-2019
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| Discussed report with PIC Jules at the time of inspection. |