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

3717-1-03.4(E) / Cooling methods - temperature and time control.
Improper method for cooling TCS foods.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Soup freezer needs cleaned. Drip pan under the milk cooler needs cleaned. .

3717-1-06.4(A) / Repairing.
Walkin freezer door is iced over and seal is broken. .


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 10-February-2020


Comments
PIC Stefanie Wharton

BFK/Plan available, EHA available. License and Level 2 Certificate furnished. Went over findings with the PIC at the time of inspection. Provide proof of utilization of pasteurized eggs.

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.
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.
Conformance with Approved Procedures – Compliance with variance, specialized process, and HACCP plan.