| 3717-1-02.4(C)(14) / Person in charge: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information Critical Corrected During Inspection Person in charge did not ensure that employees are informed in a verifiable manner of their responsibility to report information about their health. CORRECTED, written copy given to PIC To prevent transmission of foodborne illness, the person in charge shall ensure that food and conditional employees are informed in a verifiable manner of their responsibility to report information about their health as it relates to diseases that are transmissible through food.  |
| 3717-1-02.4(C)(16) / Person in charge: duties - ensure the facility has written procedures for vomiting and diarrheal events. Corrected During Inspection Person-in-charge did not ensure that the facility has written procedures for employees to follow when responding to vomiting or diarrheal events.. CORRECTED, written copy given Person in charge shall ensure that the FSO or RFE have written procedures for employees to follow when responding to vomiting or diarrheal events that involved discharge onto surfaces. |
| 3717-1-02.4(C)(2) / Person in charge: duties - ensure unnecessary persons are not allowed in food prep or storage areas. Critical The person in charge did not ensure that persons unnecessary to the operation were not present in food prep or storage areas. At time of inspection, female child was observed inside food service area multiple times To prevent contamination, the person in charge shall ensure that persons unnecessary to the operation are not allowed in the food preparation, food storage or warewashing areas, except brief visits and tours may be authorized. |
| 3717-1-05.4(H) / Toilet room receptacle - covered. Observed no covered receptacle in women's restroom. At time of inspection, trash can observed without lid; please cover trash can A toilet room used by females shall be provided with a covered receptacle for sanitary napkins. |
| 3717-1-06.4(A) / Repairing. The physical facilities are not being maintained in good repair. At time of inspeciton, ice was observed on wall and cove area and appeared to be coming from adjacent walk in freezer due to a lack of insulation according to PIC. Please repaire, defrost ice and clean walls. The physical facilities shall be maintained in good repair. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Observed a build-up of dirt and debris on light fixture inside walk in cooler that needed cleaned The physical facilities shall be cleaned as often as necessary to keep them clean, and cleaning shall be done during periods when the least amount of food is exposed. |