| 3717-1-03.4(H)(1) / Ready-to-eat, time/temperature controlled for safety food - disposition. Critical Corrected During Inspection Ready-to-eat, TCS food that had been date marked was not properly discarded when required. Observed premade roast beef sandwich stating expire on 5/12/18. To prevent illness, refrigerated, ready-to-eat TCS food that has been date marked in the facility shall be discarded if it: (a) exceeds the temperature or time specified in (G)(1) of this rule, except the time the food is frozen; (b) is in a container or package that does not bear a date or day; or (c) is marked with a date or day that exceeds the time and temperature combination specified in (G)(1) of this rule. PIC discarded 1 sandwich.  |
| 3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures. Observed plumbing fixtures that were not being kept clean and maintained. Observed faucet in restroom to contain black soiled residue around base. Plumbing fixtures such as handwashing sinks, toilets, and urinals shall be cleaned as often as necessary to keep them clean and maintained. Properly clean faucet base. |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Repeat Observed unnecessary or nonfunctional items and /or litter on the premises. Extra storage shelves still presently stacked outside of facility. The premises shall be free of Items that are unnecessary to the operation or maintenance of the FSO or RFE such as equipment that is nonfunctional or no longer used and litter. Remove extra items outside of back door near dumpster as they may harbor pests and rodents. |