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

No critical violations were documented at the time of inspection.

No violations were documented at the time of inspection.


Inspection Information


Facility Type: Non-Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Standard/Critical Control Point

Inspection Date: 11-June-2018


Comments
I - P - Employee Health
Observation: The operation had an employee health policy on file. Employee health reviewed. ODH acceptable clean up procedures for fecal or vomit accident reviewed.

II - P - Good Hygienic Practices
Observation: Food employee was demonstrating good hygiene practices.

III - P - Preventing Contamination by Hand
Observation: Hand washing facilities are adequate, conveniently located and accessible for employees.
Observation: Hand washing facilities are properly supplied.

IV - P - Demonstration of Knowledge
Observation: Level two food safety certification is required by at least one manager on site. Lyndsey Gorzelski has Servsafe certificate with TLCHD 4/27/18 - obtain the ODH certificate.

IX - P - Highly Susceptible Populations
Observation: N/A

V - P - Food from Approved Source
Observation: Foods are received from approved sources.

VI - P - Time/Temperature Controlled Safety Food
Observation: Observed hot foods being held at 135°F or above; cold foods being held at 41°F or below.
Observation: Observed ready to eat time/temperature controlled for safety foods being properly date marked, and discarded when required.

VII - P - Protection from Contamination
Observation: Foods are protected from physical and environmental contamination during storage, preparation, holding and display.
Observation: Observed employee properly cleaning and sanitizing food contact surfaces.

VIII - P - Consumer Advisory
Observation: N/A

X - Chemical
Observation: Observed toxic materials improperly identified, stored and used. Label clear spray bottle of sanitizer.
Comment(s): Toxic substances shall be properly identified, stored, and used.


XI - P - Conformance with Approved Procedures
Observation: N/A