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

3717-1-03.3(F) / Records, creation and retention
Critical Observed no records for freezing of fish for parasite destruction from supplier Great Wall.
Correct By: 07-Feb-2020
3717-1-03.4(L) / Contents of a HACCP Plan
Critical Observed incomplete HACCP plan.
Correct By: 12-Feb-2020


Inspection Information


Facility Type: Commercial FSO < 25000 sq. ft.

[?] Inspection Type: Follow-up

Inspection Date: 07-February-2020


The following violation(s) have been corrected since the last inspection.
3717-1-02.4(A)(2)/PIC - Manager Certification
Observed facility does not have an employee with manager certification in food protection available at the time of inspection.
Comments
PIC provided ServSafe certificates for 2 employees. Second follow-up inspection scheduled for 2/12/2020 for Great Wall letter of guarantee and revised HACCP plan. PIC was given sample HACCP documents during visit. Letter of guarantee must be available at next inspection.