| 3717-1-02.4(C)(6) / PIC: duties - ensure employees are verifying food deliveries comply with code. Critical Corrected During Inspection Person in charge not ensuring that employees verify foods are approved and received properly when delivered during non-operating hours. Through discussion, PIC stated that temperature are not being taken on products upon receipt. Ensure that temperatures are being taken on received products to ensure they are at the proper temperature. Education provided at time of inspection.  |
| 3717-1-06.2(E) / Handwashing signage. Corrected During Inspection Handwashing sign(s) not posted. Observed no handwashing sings in the rest-rooms. Signage provided at time of inspection. |
| 3717-1-03.1(L) / Package integrity - specifications for receiving Critical Repeat Corrected During Inspection Food package(s) received in poor condition. Observed 4 cans of Vienna chicken sausage bites (10oz) to be dented. PIC voluntarily discarded at time of inspection |
| 3717-1-07.2 / Poisonous or toxic materials: storage and display - separation Critical Corrected During Inspection Improper display of poisonous or toxic materials offered for retail sale. Observed sanitizer, hot hands, flex seal, etc on top of coolers with product for sale. Ensure all chemicals are stored below or completely separated from food for sale. PIC had corrected at time of inspection. |
| 3717-1-04.1(Y) / Temperature measuring devices. Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. Observed no thermometers in the cold holding units. Also observed no thermometer on site for facility use during receiving. PIC stated thermometers are on order. Obtain thermometers by 3/26/2024. |
| 3717-1-05.4(O) / Using drain plugs. Repeat No drain plugs in waste receptacle. Observed no drain plugs in the dumpster. Contact provider in regards to obtaining required drain plug for dumpster to prohibit potential harborage. Obtain by next standard inspection. |
| 3717-1-05.4(N) / Covering receptacles. Repeat Corrected During Inspection Waste receptacles not covered properly. Observed dumpster lid to be open. Ensure lids remain closed to prohibit the potential for pest harborage. PIC had corrected at time of inspection. |
| 3717-1-06.4(A) / Repairing. Physical facilities not maintained in good repair. Observed wall and ceiling of the back storage room to have water damage. PIC stated plans to have corrected. Correct by next standard inspection. |
| 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. Ventilation system not maintained. Observed vents over the chip aisle to have dust accumulation. PIC stated plans to clean. Correct by 3/26/2024. |
| 901:3-4-07.0 / Facility layout and equipment specifications for RFE RFE constructed, altered, and/or equipment added without prior approval from the licensor. Observed remodel of entire facility without prior submission/approval of a plan review application. During discussion, PIC stated that the remodel took place in August 2023. Plan review applications must be approval prior to the start of construction. Attached to report is the plan review application. This must be turn in completely in its entirety as soon as possible. |