| 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. PIC unable to provide where employee had been informed in a verifiable manner if their responsibility to report. Sanitarian provided form and employee read and signed at time of inspection.  |
| 3717-1-07(B) / Poisonous or toxic materials: Working containers - common name. Critical Corrected During Inspection Working containers of poisonous or toxic materials not properly labeled. Spray bottle of sanitizer in coffee area was not labeled with common name. PIC labeled. |
| 3717-1-02.3(C) / Hair restraints - effectiveness. Repeat Corrected During Inspection Food employee(s) not wearing a hair restraint. Employee assembling breakfast sandwiches did not have hair fully restrained. |
| 3717-1-03.2(K) / In-use utensils - between-use storage. Corrected During Inspection In-use utensils improperly stored. Flipper for toaster oven in coffee area was set on shelf, employee moved to cookie sheet provided. |
| 3717-1-04.1(C) / Food-contact surfaces - cleanability Critical Corrected During Inspection Food contact surfaces not easily cleanable. Ice scoop for bulk ice machine was cracked and split in several location. PIC removed from service. |
| 3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Repeat Nonfood-contact surfaces not easily cleanable. Gasket on turbo cooler on coffee area torn, Please repair or replace by next standard inspection so surface is smooth, durable and easily cleanable. |
| 3717-1-04.1(KK) / Food equipment - certification and classification. Equipment not approved by a recognized testing agency. Black & Decker 4 slice toaster in coffee area was not commercial grade. Per PIC original commercial grade is being replace under warranty. |
| 3717-1-04.3(B) / Fixed equipment installation - spacing or sealing. Fixed equipment not properly sealed or spaced for cleaning. Caulking on three compartment sink has separated. Please seal to wall by next standard inspection. |
| 3717-1-04.2(I) / Sanitizing solutions - testing devices. No sanitizer test kit available. Testing kit for Quaternary sanitizing solution expired in February 2021. Please obtain testing devices by 03/15/2021 |
| 3717-1-05.4(H) / Toilet room receptacle - covered. Repeat No covered receptacle in women's restroom. Unisex restroom did not have covered receptacle. Please obtain and install by next standard inspection. |
| 3717-1-06.4(A) / Repairing. Physical facilities not maintained in good repair. Paint starting to chip on bathroom door and door to bakery. Please repair so surface is non adsorbent, smooth, durable and easily cleanable by next standard inspection. |