| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Repeat Corrected During Inspection No written procedures for responding to vomiting or diarrheal events. Observed no fecal/vomit clean-up instructions in the facility at time of inspection. Instructions provided at time of inspection.  |
| 3717-1-05.1(C)(1) / Handwashing sink - required water temperature Handwashing sink water below 100°F. Observed handwashing temperature at the handwashing sink in the employee rest-room to have no hot water. Ensure water temperature reached at least 100F. Correct by 4/4/2023. |
| 3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation. Critical Corrected During Inspection Improper storage of poisonous or toxic materials. Observed propane tank and portable gas container to be stored in the non-functioning walk-in freezer used as storage above bottled and canned drinks. Ensure any and all chemicals are stored below or separated from items for consumption. PIC had relocated at time of inspection. |
| 3717-1-06.1(M) / Outer openings - protected. Repeat Outer opening not protected. Observed door frame of the front door to have gaps surrounding the door. Ensure the door is sealed to prevent the entrance of pests. PIC stated the door does not fit and is a temporary solution until the insurance claim can repair the door. PIC has plans in place to replace the door. Correct by next standard inspection. |
| 3717-1-03.2(Q) / Food storage - preventing contamination from the premises. Repeat Corrected During Inspection Improper storage of food items. Observed chips and kool-aid packets on the ground of the facility and the drive thru area. Ensure all food products are stored at least 6 inches off the ground at all time. PIC relocated the items to acceptable locations at time of inspection. |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. Observed gasket of the retail water cooler to be torn. Correct by next standard inspection. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed visible black residue accumulation on the soda glides and shelving units throughout the retail and drive thru area. Clean and increase cleaning frequency to preclude the accumulation of visible build-up by 4/4/2023. |
| 3717-1-05.4(P) / Maintaining refuse areas and enclosures. Repeat Improperly cleaned storage area for refuse, recyclables, or returnables. Observed excessive debris, plastic soda trays, shelving, equipment, etc piled on the outside of the building. PIC stated a company picks the plastic trays up with deliveries. Clean, maintain, and increase pick-up frequency by 4/4/2023. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed walk-in freezer (non functioning and used as storage) to have debris, visible residue and litter on the floors and shelving units. PIC stated the facility is resurfacing shelving for the unit. Clean by 4/4/2023. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Repeat Facility not maintained clean. Observed floors throughout retail area to have visible residue. Clean, maintain, and increase cleaning frequency by 4/4/2023. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed excessive debris and residue is allowing to collect in the large gap in the floor behind the register. Clean and maintain by 4/4/2023. |
| 3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Observed broken glass in front door. Correct by next standard inspection. |
| 3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Observed numerous tiles throughout the facility to be chipped, cracked, or peeling off the floor. PIC stated plans to replace flooring with new tiles. Correct by next standard inspection. |
| 3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Observed ceiling tile missing from retail area. PIC stated plans to replaced tile. Correct by next standard inspection. |