| 3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information Critical Corrected During Inspection Employees are not informed in a verifiable manner of their responsibility to report information about their health. CORRECTED, employees reviewed and corrected employee reporting agreement  |
| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Corrected During Inspection No written procedures for responding to vomiting or diarrheal events. CORRECTED copy of written plan provided by inspector |
| 3717-1-06.2(C) / Handwashing sinks - hand drying provision. Corrected During Inspection No towels or drying device at the handwashing sink(s). CORRECTED, paper towels brought into restroom |
| 3717-1-05.1(C)(1) / Handwashing sink - required water temperature Handwashing sink water below 100°F. At time of inspection, hand wash sink registered only 85 degrees F after sixty seconds Adjust temperature on sink and/or add booster to allow water temeratures to reach 100 degrees F or hotter Correct By: 01-Jun-2020 |
| 3717-1-04.2(G)(1) / Food temperature measuring devices - availability Food thermometer not readily accessible. Obtain food thermometer and have available Correct By: 01-Jun-2020 |
| 3717-1-06.1(M) / Outer openings - protected. Outer opening not protected. At time of inspection, front door entrance had over one inch air gap observed. Owner stated that building was recently struck by an automobile Repair door by making air tight so that no air gap can be observed. Correct By: 01-Jun-2020 |
| 3717-1-02.3(C) / Hair restraints - effectiveness. Food employee(s) not wearing a hair restraint. Both employees observed without hair restraint Obtain hair restraints Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, the gasket seal for the three-door Fireball reach in cooler was observed loose and in disrepair Repair gasket seal so that it remains affixed to door Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, the sliding door of the Coca Cola reach in cooler near the sealed broken window was observed not functioning Repair door so that door easily slides Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, the indoor Ever Fresh reach in cooler had a door handle that was observed in disrepair Repair door handle Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, outdoor Ever Fresh reach in cooler had door handle missing Replace door handle Correct By: 01-Jun-2020 |
| 3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Nonfood-contact surfaces not easily cleanable. At time of inspection, outside Coors cooler had cardboard affixed to window. Remove cardboard since it is absorbant and not easiliy cleanable Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, the outdoor 7 UP cooler had a door handle missing Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, outdoor Pepsi reach in cooler had gasket seal observed loose Repair gasket seal Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, the bottom grill shields were observed missing in both the two door reach in Coca Cola cooler and the three door reach in Coca Cola coolers Install bottom grill shields Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, the three-door Fireball reach in cooler had doors observed not working. Repair doors from listed equipment so that they easily slide Correct By: 01-Jun-2020 |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. At time of inspection, the metal door on the outside of the walk in cooler was observed in direpair Repair dents on door and fill hole Correct By: 01-Jun-2020 |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. At time of inspection, the RIP IT reach in freezer was observed with excessive ice buildup inside making it difficult to clean interior. Defrost equipment and clean nonfood contact surfaces Correct By: 01-Jun-2020 |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. At time of inspection, the Fireball 3 door reach in cooler had dirt residue observed inside unit Clean listed equipment above |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. At time of inspection, outdoor Pepsi Cola reach in cooler had dirt residue observed inside Clean inside of cooler Correct By: 01-Jun-2020 |
| 3717-1-05.1(S) / Plumbing system - maintained in good repair. Plumbing system not properly maintained or repaired. At time of inspection, the restroom sink was observed not properly draining. Unplug drain Correct By: 01-Jun-2020 |
| 3717-1-06.2(H) / Toilet tissue - availability. Corrected During Inspection No toilet tissue at each toilet. CORRECTED, toilet paper brought in to restroom |
| 3717-1-05.4(H) / Toilet room receptacle - covered. No covered receptacle in women's restroom. Obtain lid for trash can Correct By: 01-Jun-2020 |
| 3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures. Plumbing fixtures unclean. Entinre restroom observed with clutter and garbage debris in room making it difficult to clean. Dispose of unnecessary items in restrooms Correct By: 01-Jun-2020 |
| 3717-1-05.4(O) / Using drain plugs. Repeat No drain plugs in waste receptacle. Obtain drain plug for dumpster |
| 3717-1-05.4(J) / Storage areas, redeeming machines, receptacles and waste handling units - location. Storage area for refuse, recyclables, returnables or redeeming machine not located to prevent contamination or nuisance conditions. At time of inspection, dumpster observed located in grassy area Locate dumpster on a concrete or hard asphalt surface Correct By: 01-Jun-2020 |
| 3717-1-05.4(N) / Covering receptacles. Repeat Waste receptacles not covered properly. At time of inspection, dumpster observed with lids open Keep lids on dumpster closed Correct By: 01-Jun-2020 |
| 3717-1-06.4(A) / Repairing. Physical facilities not maintained in good repair. At time of inspection, the panel walls adjacent to th front entrance was observed missing and had insulation showing. Cover wall with flat, smooth and cleanable surface Correct By: 01-Jun-2020 |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Unnecessary or nonfunctional items and /or litter on premises. At time of inspection, rubbish and furniture was observed outside to the southside of building. Dispose of rubbish from property |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Unnecessary or nonfunctional items and /or litter on premises. At time of inspection, ice bags were observed stored on top of ice machine Relocate ice bags Correct By: 01-Jun-2020 |
| 3717-1-06.4(A) / Repairing. Physical facilities not maintained in good repair. At time of inspection, at least twelve ceiling tiles in the retail area were observed either with water stains or physical damage. Replace tiles and inspect corresponding roof areas Correct By: 01-Jun-2020 |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Unnecessary or nonfunctional items and /or litter on premises. At time of inspection, rubbish observed inside retail area on the floors Discard rubbish Correct By: 01-Jun-2020 |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Repeat Unnecessary or nonfunctional items and /or litter on premises. At time of inspection, ice machine located near door was observed not in use according to PIC. Please remove Correct By: 01-Jun-2020 |
| 3717-1-06.2(I)(1) / Lighting - intensity (10 FC) Light intensity less than ten foot candles in required areas. At time of inspection, the walk in cooler had light bulbs observed out and in disrepair. Minimum ten foot candles were not achieved on one side of cooler Correct By: 01-Jun-2020 |