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

3717-1-02.4(B)(2)(d) / PIC: Demonstration of Knowledge - Explaining relationship between maintaining proper time/temperature of TCS food and prevention of foodborne illness
Critical PIC unable to demonstrate knowledge of foodborne disease and the significance of maintaining time/temperature controlled for safety food.

3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils.
Critical Equipment food-contact surfaces or utensils are unclean. Observed utensils and containers not clean to the sight and touch. All washed, rinsed, and sanitized items must be clean to the sight and touch. Items all have a build-up on them. Corrective Action: Thoroughly clean the utensils and store them to prevent contamination. Observed: The sprayer on the 3 compartment sink in a filthy state. Thoroughly clean the sprayer and maintain it clean. Corrective Action: Manager fixed the spring during inspection and stated that the entire sprayer would be cleaned thoroughly.

3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical TCS foods not being cold held at the proper temperature. Breading mixes are being held at room temperature after being used to bread raw meat products. Corrective Action: All breading material must be held under refrigeration at 41 degrees or less. Advised manager to discard the breading after use of 4 hours or less, or to store the breading under refrigeration between uses. Breading should never be held over to the next day once it has had raw meat in contact with it.

3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.
Critical TCS foods not being cold held at the proper temperature. Observed all of the TCS RTE foods stored in the display case at temperatures between 47 and 57 degrees. TCS foods must be held at 41 degrees or less to prevent the growth of pathogens. Corrective Action: All of the foods in the display case that were out of temperature were discarded.

3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.
Critical Repeat Refrigerated, ready-to-eat, TCS foods not properly date marked. Facility was not date marking any of the foods that were in the display case. All TCS RTE foods that are held longer than 24 hours must be properly date marked to reflect the date by which they must be sold, consumed, or discarded. Corrective Action: All of the items were discarded as they were not being held at 41 degrees or less as well as not being date marked.

3717-1-02.4(A)(2) / PIC - Manager Certification
Repeat Facility does not have an employee with manager certification in food protection. This facility is required by law to have an employee who is ODH level II food safety certified on-site at least 51% of the time. When the level II person is not on site the facility must at least have a level I certified employee on-site. There must always be a certified food safety employee on site.

3717-1-04.5(C) / Cooking and baking equipment - cleaning frequency
Cooking and/or baking equipment not cleaned when required. Observed the oven with a large build-up on the inside and filthy. The oven is not being maintained clean. The oven is to be cleaned at least every 24 hours and maintained in a clean state.

3717-1-03.5(C)(1) / Food labels - packaged food
A food packaged in the facility not labeled. All of the foods that are prepared and packaged on-site must be properly labeled. The label must include the facilities name, address, a list of all ingredients in descending order by weight, and any food allergens. All of the foods you offer in the deli display case prepackaged must be properly labeled. The ice you sell in cups must have the stores name and address on the cup, as it is prepackaged.

3717-1-04.4(S)(1) / Single-service articles and single-use articles - use limitation.
Re-use of single-service or single-use articles. Observed disposable tins pans in the kitchen area that had been used and washed for reuse. The tin pans must be discarded after a single use. Do not wash, keep, or reuse single service items.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted
Equipment components are not intact, tight or properly adjusted. Observed the deli display case not holding TCS foods at 41 degrees or less. This deli cooler has been found out of temperature on past inspections. If this piece of equipment cannot maintain TCS foods at 41 degrees or less, it will have to be replaced. Have the unit serviced or replaced. Observed the prep-top cooler holding TCS foods right at 41 degrees. Discussed using stainless steel pans in place of the plastic ones on the prep top. Have the unit serviced so that it holds foods at 41 degrees or less. Manager needs to have a time/temperature log that he fills out daily to monitor the internal temperatures of foods in the coolers throughout the day. This would allow the foods to be moved if there is an issue instead of always having to throw them away.

3717-1-04.1(KK) / Food equipment - certification and classification.
Equipment not approved by a recognized testing agency. Observed multiple home style containers in use at the facility. Provide NSF approved equipment and utensils in the facility. Remove the homestyle baskets and containers from the breading station, provide NSF approved items.

3717-1-06.4(B) / Cleaning - frequency and restrictions.
Repeat Facility not maintained clean. Thoroughly clean the hard to reach places on the floor and walls in the kitchen area. A build-up is forming under and around the equipment. Clean the sinks and the outside of the equipment as well.

3717-1-06.1(A) / Floors, walls, and ceilings.
Floors, walls, and/or ceilings not smooth and easily cleanable. Replace the acoustic ceiling tiles in the kitchen with vinyl covered tiles. Start with replacing the water damaged tiles. The ceiling tiles must be smooth and easily cleanable.


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 01-February-2022


Comments
Met with Jay during the inspection today.

Recommend that time/temperature logs are used in this facility as foods have been found out of temperature multiple times. Maintaining and checking the internal temperatures of foods throughout the day would allow you to move the foods before there was an issue. Facility needs to be pro-active in monitoring the safety of the foods and the temperature of the coolers.

Note: The facility is using several coolers/freezers that were designed and approved for display only and not intended to hold TCS foods in a food service. Once these units fail they will have to be replaced with NSF approved food service equipment. This includes the Pepsi/Coke cooler and the novelty ice cream freezer that are currently holding chicken wings. These coolers/freezers were never approved or designed to hold raw meat products.