| 3717-1-02.4(A)(2) Facility does not have an employee with manager certification in food protection. Ensure facility has copy of managers certification in food protection at facility.  |
| 3717-1-02.4(C)(15) Corrected During Inspection Critical Employees are not informed in a verifiable manner of their responsibility to report information about their health. Observed facility with employee health agreement form tapped to wall in facility, but no employee signature. Ensure employees are informed in a verifiable manner of their responsibility to report info about their health. Ensure employee health agreement on file is signed and understood by employees. |
| 3717-1-06.4(L) Presence of dead pests or insects. Observed dead insect in hallway by chemical storage closet and single-use item storage closet. Observed dead insect located on ground to the right of far right oven. PIC informed inspector of pest control applications and showed log. Ensure facility removes any dead insects or other pests. |
| 3717-1-04.8(E)(1) Corrected During Inspection Observed box of single-use lunch trays on floor in dry storage area. Ensure single-use articles are stored at least 6 inches above the floor. |