| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. No written procedures for responding to vomiting or diarrheal events. Emailing another written procedures. Firm did have a clean up kit.  |
| 3717-1-04.4(N)(3) / Manual and mechanical warewashing equipment, chemical sanitization (quaternary ammonium) - temp., pH, concentration, and hardness Critical Corrected During Inspection Quaternary ammonium sanitizing solution at incorrect temperature, concentration, and/or water hardness. No sanitizer in the three compartment sink. Dispensing unit was not working. PIC called company and is hand dispensing sanitizer into the sink until it can be repaired. |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Repeat Non-food contact surface(s) not cleaned at the required frequency. Black build-up on the shelves in the walk-in cooler. Correct today. |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. Tags on shelves in the walk-in cooler have visible dark build-up. Correct today. |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. Spray nozzle on the three compartment sink has visible build-up. Correct today. |
| 3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures. Plumbing fixtures unclean. VIsible build-up in prep sink drain and three compartment sink. Correct by next week. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Repeat Facility not maintained clean. Build-up on the walk-in cooler floor along the edges. Correct by next week. |
| 3717-1-06.2(I)(1) / Lighting - intensity (10 FC) Light intensity less than ten foot candles in required areas. Walk-in freezer light is going out. Correct by next week. |