| 3717-1-02.4(C)(15) Critical Employees are not informed in a verifiable manner of their responsibility to report information about their health. Observed no employee health agreement on file. Ensure that all employees are informed in a verifiable manner of their responsibility to report to PIC about their health as it is related to illnesses that are transmissible through food. PIC was given a copy of the employee health agreement at the time of the inspection.  |
| 3717-1-03.6(A) Corrected During Inspection Critical Unsafe, adulterated or not honestly presented food not discarded or properly reconditioned. Observed eggs and dip being sold past their expiration dates (03/31/2023 and 04/12/2023 respectively). Ensure that all food is sold or discarded on or before their expiration date. PIC removed all expired products at the time of inspection. |
| 3717-1-06.4(B) Facility not maintained clean. Observed build up of debris on floors and walls of the walk in cooler. Ensure that facility is cleaned as often as necessary to keep it clean. |
| 3717-1-06.1(I) Repeat No protective shielding on lights. Observed light in the bathroom had a broken shield. Ensure that lights have adequate protective shielding. |
| 3717-1-06.4(D) Ventilation system not maintained. Observed that vents in the walk in cooler were very dirty. Ensure that air ducts are cleaned and filters are changed so that they are not a source of contamination by dust, dirt, and other materials. |