| 3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations Critical Repeat Corrected During Inspection PIC unable to demonstrate knowledge by having no critical violations. All critical violations were corrected at time of inspection.  |
| 3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils. Critical Corrected During Inspection Equipment food-contact surfaces or utensils are unclean. Observed visible residue on the blade of the can opener. PIC had cleaned at time of inspection. |
| 3717-1-04.5(A)(1) / Cleanliness of equipment food-contact surfaces and utensils. Critical Repeat Corrected During Inspection Equipment food-contact surfaces or utensils are unclean. Observed a knife with visible green staining, and several pitchers with visible staining. PIC discontinued use of knife and pitchers at time of inspection. |
| 3717-1-03.4(F)(1)(a) / Time/temperature controlled for safety food - hot holding. Critical Corrected During Inspection TCS foods not being hot held at the proper temperature. Observed 2 eggs in the hot holding cabinet next to ovens to have an internal temperature of 110-114F. PIC voluntarily discarded at time of inspection. |
| 3717-1-04.1(A) / Equipment and utensils - durability and strength. Non-durable equipment observed. Observed torn door flaps in the bakery freezer, rendering the surfaces no longer smooth, durable, non-absorbent, or easily cleanable. Repair/replace by next standard inspection. |
| 3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Nonfood-contact surfaces not easily cleanable. Observed tape on the microphone next to the soup wells,rendering them no longer smooth, durable, non-abosorbent, or easily cleanable. Correct by 11/27/2023. |
| 3717-1-04.1(A) / Equipment and utensils - durability and strength. Non-durable equipment observed. Observed side door of the turbo cooler to fall off the unit, and is taped shut. Ensure all equipment is in proper working order by next standard inspection. |
| 3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Repeat Nonfood-contact surfaces not easily cleanable. Observed sticker residue on the side door of the turbo cooler, rendering the surfaces no longer smooth, durable, non-absorbent, or easily cleanable. Correct by 11/27/2023. |
| 3717-1-04.3(B) / Fixed equipment installation - spacing or sealing. Fixed equipment not properly sealed or spaced for cleaning. Observed caulking behind the warewashing area to be cracked, peeling, and smooth or easily cleanable. Also observed visible residue on the caulking. Correct by next standard inspection. |
| 3717-1-04.1(A) / Equipment and utensils - durability and strength. Non-durable equipment observed. Observed inside doorknob of bakery freezer to be missing, rendering the surfaces no longer smooth, durable, non-absorbent, or easily cleanable. Correct by next standard inspection. |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. Observed the bag being used to cover the dough sheeter to have visible residue. If single use articles are being used, ensure replaced once soiled. Correct by 11/27/2023. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed the counter where the lobby soda fountain is sitting to have visible residue. Clean by 11/27/2023. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Corrected During Inspection Non-food contact surfaces of equipment are unclean. Observed the container holding cleaned utensils in the bakery area to have visible residue. PIC sent everything and the container to be cleaned at time of inspection. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Corrected During Inspection Non-food contact surfaces of equipment are unclean. Observed the QC shelf to have visible residue. PIC had cleaned at time of inspection. |
| 3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures. Plumbing fixtures unclean. Observed the spray nozzle near the dishwasher to have visible residue. PIC stated there is a plan in place to replace the nozzle. Correct by next standard inspection. |
| 3717-1-05.4(L) / Areas, enclosures, and receptacles - good repair. Storage areas, enclosures, and receptacles for refuse, recyclables, or returnables not maintained in good repair. Observed food waste dumpster to be completely cracked and open at the bottom on the same side as the drain plug. Correct by next standard inspection. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed the floor in the freezer under the racks to have visible residue. Clean by 11/27/2023. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Repeat Facility not maintained clean. Observed the corners of the floor in the drive thru area to have visible residue. Clean by 11/27/2023. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed wall behind the trash can in the barista area to have visible residue. Clean by 11/27/2023. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed walls and ceilings through the facility to have excessive dust accumulation. Clean by 11/27/2023. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Repeat Facility not maintained clean. Observed fan guardsin the walk-in cooler to have visible residue. Clean by 11/27/2023. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed standing water under near the water softener and under the first (working) cooler in the drive thru area. Clean by 11/27/2023. |
| 3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Observed the ceiling tile above the water heater to be missing. Correct by next standard inspection. |