| 3717-1-02.4(B)(2)(k) / PIC: Demonstration of Knowledge - Explaining correct procedures for cleaning and sanitizing Critical PIC unable to demonstrate knowledge of cleaning and sanitizing. During discussion, PIC stated that water from mops are being disposed of in the drain in the drive thru area. Facility is to disconintue this practice and a RPH plumbing inspector will be on site. Correct by reinspection 4/4/2024.  |
| 3717-1-02.3(A) / Food contamination prevention - eating, drinking, or using tobacco. Employee eating, drinking, or using tobacco in non-designated area. Observed two patron smoking within the facility, without intervention. PIC stated they do not engage with smoking patrons, but get them out of the store quickly. Also observed ash trays set up at the lottery machines. Education and guidence provided during inspection. Facility is to have the ash trays removed, and all signs of smoking notated throughout the building removed/cleaned by reinspection 4/4/2024. |
| 3717-1-06.2(C) / Handwashing sinks - hand drying provision. No towels or drying device at the handwashing sink(s). Observed no paper towels at the handwashig sink in the restroom. Obtain by reinspection 4/4/2024. |
| 3717-1-06.1(M) / Outer openings - protected. Outer opening not protected. Observed drive thru door to be open, rednering the facility accesible to pests. PIC stated the door stays open most of the time. PIC had door shut at time of isnepction. |
| 3717-1-06.1(M) / Outer openings - protected. Repeat Outer opening not protected. Observed front door of facility to be ill-fitting, creating gaps on the door all the way around the door frame, rendering the facility accessable to pests. Correct by next standard insepction. |
| 3717-1-04.1(A) / Equipment and utensils - durability and strength. Non-durable equipment observed. Observed several broken coolers in the drive thru area, that do not allow for the door to be opened. PIC stated plans top obtain new coolers. Repair or replace by next standard inspection. |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Repeat Equipment components are not intact, tight or properly adjusted. Observed gasket of the cold beverage cooler to be torn, rednering it exposed to sneeze, splash, and dust. Correct by next standard inspection. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed glides of all reach in cooler to have visible residue. Clean by reinspection 4/4/2024. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed interior of all retail coolers to have visible residue and odor. Clean by reinspection 4/4/2024. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed all shelving units throughout the facility to be covered in a layer of visible reisdue. Clean by reinspection 4/4/2024. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed yellow bucket on the chip shelves to have visible residue. Clean by reinspection 4/4/2024. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed visible residue on the insterior of the ice cream freezer. Clean by reinspection 4/4/2024. |
| 3717-1-05.1(I) / Service sink - number. Service sink or curbed cleaning facility not provided and/or conveniently located. Observed no service sink installed at the location at time of inspection. RPH Plumbing Department will be on site. Correct by next standard insepction. |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Unnecessary or nonfunctional items and /or litter on premises. Observed various amounts of debris and trash outside the facility building behind the drive thru. Remove, clean, and maintain the area by next standard inspection. |
| 3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Observed front door of facility to have broken glass, and weather striping. Correct by next standard isnepction. |
| 3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Observed ceiling of facility to be missing several ceiling tiles, as well as ater damaged and sagging tiles. PIC stated plans to replace tiles. Correct by next standard inspection. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Repeat Facility not maintained clean. Observed the floors throughout the facility to have visible residue and debris. Clean by reinspection 4/4/2024. |