| 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, sample copy provided to PIC  |
| 3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking. Critical Corrected During Inspection Refrigerated, ready-to-eat, TCS foods not properly date marked. At time of inspection, opened American Cheese observed stored in True cooler for longer than 24 hours. CORRECTED, listed item datemarked |
| 3717-1-02.2(G) / Jewelry - prohibition. Food employees wearing jewelry on arms or hands during food preparation. At time of inspection, employee observed wearing watch. |
| 3717-1-04.1(KK) / Food equipment - certification and classification. Equipment not approved by a recognized testing agency. At time of inspection, Toshiba microwave observed in ;use that is not classified as commercial grade. Continue to use until no longer functioning as designed and replace with commercial grade equipment |