| 3717-1-02.4(C)(16) / PIC: duties - ensure the facility has written procedures for vomiting and diarrheal events. Corrected During Inspection No written procedures for vomiting or diarrheal events. CORRECTED, written policy provided  |
| 3717-1-02.3(A) / Food contamination prevention - eating, drinking, or using tobacco. Employee eating, drinking, or using tobacco in non-designated area. At time of inspection, personal beverage beside cash register was observed uncovered |
| 3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation Critical Corrected During Inspection Food not properly protected from contamination by separation, packaging, and segregation. At time of inspection, tomato sauce observed uncovered on prep table near front. CORRECTED lid put on container |
| 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, container of chicken was observed without proper date marking after being held in walk in cooler for more than 24 hours CORRECTED, date marking put on |
| 3717-1-07(B) / Poisonous or toxic materials: Working containers - common name. Critical Corrected During Inspection Working containers of poisonous or toxic materials not properly labeled. At time of inspeciton, spray bottle was observed unlabelled CORRECTED spray bottle of sanitizer labelled |
| 3717-1-04.1(Y) / Temperature measuring devices. Corrected During Inspection Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. At time of inspection, thermometer missing from bottom three door reach in cooler CORRECTED, thermometer placed in listed cooler |
| 3717-1-03.2(M) / Wiping cloths - use limitation. Improper use and/or maintenance of wiping cloths. At time of inspeciton, soiled wiping cloth observed on prep table and wiping cloth stored incorrectly on three compartment sink outside wiping cloth bucket |
| 3717-1-04.8(E)(1) / Equipment, utensils, linens - storage. [51] Improper storage of cleaned equipment, utensils, and laundered linens. At time of inspection, single use plate surfaces near pizza boxes in front observed subject to sneeze splash dirt and dust |
| 3717-1-04.4(B) / Cutting surfaces. Cutting blocks or boards cannot be effectively cleaned and sanitized. At time of inspeciton both cutting boards in front and back had discoloration and heavy scoring |
| 3717-1-05.4(H) / Toilet room receptacle - covered. No covered receptacle in women's restroom. |
| 3717-1-06.4(A) / Repairing. Physical facilities not maintained in good repair. At time of inspeciton, employee restroom door was observed in disrepair with duct tape over outside surface |