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

3717-1-02.4(C)(16) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events.
Facility did not have a written procedure for cleaning up after a vomit and/or diarrheal event readily available at time of inspection. Please be sure that all employees know where this procedure is so that if an accident were to occur they can respond accordingly and properly protect food.

3717-1-04.2(I) / Sanitizing solutions - testing devices.
Repeat Observed chlorine test strips only at the facility, when both bleach and quaternary ammonia tabs are used as a sanitizer. Please ensure that quaternary ammonia test strips (QAC, orange to green scale) are available in the facility to ensure proper sanitation of food contact items and surfaces.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed a build-up of dust in the condenser fans in the walk-in cooler.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment.
Observed the bottom of the prep cooler to have an accumulation food debris, splatter and crumbs. Ensure that this is cleaned regularly to prevent build up of food and splatter.


Inspection Information


Facility Type: Commercial RFE < 25000 sq. ft.

[?] Inspection Type: Standard

Inspection Date: 22-February-2019


Comments
Facility had sausage gravy hot holding in a crock, when asked employee informed me that sausage gravy is put into crock fresh out of the can daily (only Friday, Saturday, and Sunday). She assured me that no reheating of the sausage gravy occurred and that when facility was done with gravy they threw it out - good. There was no evidence of reheating on the pan, gravy appeared to be fresh and was holding at the proper temperature.

REMINDER: Facility is NOT licensed to be cooling down sausage gravy and then reheating it to hot hold in bulk amounts. Please contact me if you have further questions or want to discuss this process and the difference between Risk Class III and Risk Class IV facilities.