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

3717-1-02.4(C)(14) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information
Critical There was no employee health policy available at the time of the inspection. Employees are not informed in a verifiable manner of their responsibility to report information about their health.Inspector gave PIC a copy of an appropriate policy to use.

3717-1-02.4(C)(16) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events.
No written procedures for cleaning of vomit or diarrheal events was available at the time of the inspection. Inspector gave PIC a copy of an appropriate procedure to use.

3717-1-04.1(Y) / Temperature measuring devices.
Observed that there was no thermometer in the open front grab and go cooler to measure ambient air temp. A thermometer must be provided and present in each cold holding unit.

3717-1-06.1(A) / Floors, walls, and ceilings.
Observed ceiling tile in store room showing signs of water damage. All leaks should be investigated and damaged ceiling tiles repaired.

901:3-4-02(G) / RFE must display license
The Retail Food Establishment license was not available or on display in the facility.


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 18-January-2019


Comments
Did not observe any mouse droppings throughout the facility. Terminix provides pest control services according to PIC(Tracy). Facility will be moved to a level 2 this next license year.