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

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.

3717-1-05.1(P)(1) / Prohibiting a cross connection.
Critical Cross connection between the drinking water system and a nondrinking water system. Observed the sprayer on the 3-compartment sink below the flood rim of the sink. This situation creates a cross connection. Have the sprayer arm replaced so that the sprayer is not below the rim of the sink.

3717-1-06.2(C) / Handwashing sinks - hand drying provision.
Repeat No towels or drying device at the handwashing sink(s). Observed paper towels not available at the handwashing sink in the rest-room. Provide paper towels at all times to allow for proper handwashing.

3717-1-06.2(B) / Handwashing cleanser - availability.
Repeat No soap at handwashing sink(s). Observed the handsink without soap. Supply soap at the handsink at all times to allow for proper handwashing.

3717-1-06.2(C) / Handwashing sinks - hand drying provision.
Repeat No towels or drying device at the handwashing sink(s). Provide paper towels at the handsink at all times to allow for proper handwashing.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed multiple handles broken off of the walk-in cooler doors. Replace all missing and broken cooler door handles.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed the Home City Ice Freezer is not working and the facility no longer has the key to open it. The Home City Ice Freezer is to be removed. If you wish to offer ice have Home City deliver a new freezer that functions and can be opened.

3717-1-04.1(KK) / Food equipment - certification and classification.
Equipment not approved by a recognized testing agency. Observed a home style non- commercial refrigerator in the back kitchen area. Only commercial equipment is allowed in the facility. Remove the homestyle refrigerator from the facility.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Non-food contact surfaces of equipment are unclean. Observed the True display case filthy on the inside. The case is not being used. Clean the case or remove it from the facility.

3717-1-05.1(I) / Service sink - number.
Service sink or curbed cleaning facility not provided and/or conveniently located. Observed the one mop sink in the kitchen area was removed. A buried mop sink appears to be in the furnace room under debris and not accessible. Facility must have a functioning mop sink that is accessible at all times for the proper cleaning and maintenance of the facility.

3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures.
Repeat Plumbing fixtures unclean. Observed the handsink in a filthy state. Thoroughly clean and maintain the handsink clean daily.

3717-1-05.4(J) / Storage areas, redeeming machines, receptacles and waste handling units - location.
Storage area for refuse, recyclables, returnables or redeeming machine not located to prevent contamination or nuisance conditions. Observed an old pot of fryer grease sitting next to the fryer. All refuse, including used grease is to be discarded correctly right away. The pot of grease was old. Grease is to be taken out to the grease dumpster right away and not allowed to sit inside attracting pests.

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items and /or litter on premises. Observed the Home City Ice Freezer not functioning. Remove the freezer as it is not operational.

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Repeat Unnecessary or nonfunctional items and /or litter on premises. Observed trash and weeds all over the exterior of the building. Some of this is the same trash as noted on the last inspection. Facility was to have all of this removed and cleaned up within 30 days. Trash includes a couch, a bed, and other large pieces of trash and debris. This is to be cleaned up immediately and all weeds and overgrowth removed.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed the floor in the furnace room with caked dirt/grease on the floor. Thoroughly clean the floor and maintain it clean.

3717-1-06.4(N) / Maintaining premises - unnecessary items and litter.
Unnecessary or nonfunctional items and /or litter on premises. Observed the True refrigerated display case in a filthy state and not being used. Remove all equipment that is not necessary to the running of the facility.

3717-1-06.4(A) / Repairing.
Physical facilities not maintained in good repair. Observed missing and broken floor tiles in the facility. Replace all missing and broken floor tiles so the floor is smooth and easily cleanable.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed the floor of the walk-in cooler filthy. Clean the floor and maintain it clean. Observed the fan guards in the walk-in cooler with a build up of bust and dirt on them. Clean the fan guards and maintain them clean.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Observed the floor in the facility dirty. Clean the floor daily and maintain it in a clean state. Having access to the mop sink would help greatly with maintaining the floor in the facility.

901:3-4-16(C) / Level one Certification in Food Protection
RFE does not comply with Level One Certification requirements. Provide certificates at the facility for the level I food safety certified employees. One employee must be on site at all times with the level I certification.


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 25-March-2022


Comments
Met with Antoinette White during the inspection today.

Note: Facility is making food (french fries and grease in the fryer, chicken nuggets and french fries in bags in the freezer), facility is not licensed to make food. Facility may only sell prepackaged items as was discussed. The food items are to be removed from the facility and the fryer is to be emptied and cleaned. Employees are not to prepare their foods in the facility using the facility equipment. Employees can use the microwave to heat up items they bring in but cannot cook in the fryer or other equipment.

Note: Facility is not licensed to prepare foods, facility may only offer prepackaged foods and beverages. Facility lacks the correct commercial equipment and the required sinks to prepare foods. All on-site food preparation is to cease.