3717-1-06.4(K) / Controlling pests. Critical Repeat Presence of rodents. Observed rodent droppings in the drawers of the east dining hall cabinetry, dry storage and tray storage areas, and the back corner of the kitchen by the ovens. Clean all evidence, monitor the area, and contact a licensed pest control provider by reinspection 3/9/2023. REINSPECTION: improvements observed, however areas in the storage area (along corners and baseboards, behind employee mini fridge, and in some cabinets in the east dining room. Maintenance stated pest control provided has yet to be contacted and come into the facility. Remove all evidence of activity and contact pest control provider by reinspection 3/16/2023.

3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Repeat Nonfood-contact surfaces not easily cleanable. Observed ice build-up in the freezer rendering the surfaces no longer smooth, durable, non-absorbent, and easily cleanable. Clean by reinspection 3/16/2023. REINSPECTION: PIC stated there is a plan in place. Clean by reinspection 3/16/2023.

3717-1-04.1(KK) / Food equipment - certification and classification. Repeat Equipment not approved by a recognized testing agency. Observed noncommercial grade kitchen aid mixer being used in the facility. When unit no longer functions as designed, commercial grade equipment, tested and approved by recognized testing agency is to be obtained.

3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed wire shelving in the walk-in to have visible residue. Clean by reinspection 3/16/2023. REINSPECTION: Improvements noticed, some residue remains in cracks and undersides of shelving. Clean by reinspection 3/16/2023.

3717-1-05.4(H) / Toilet room receptacle - covered. Repeat No covered receptacle in women's rest-room. Observed no covered trash can in the employee rest-room. Obtain covered receptacle by reinspection 3/16/2023.

3717-1-06.1(C) / Floor and wall junctures - coved, and enclosed or sealed. Repeat Floor and wall junctures not properly coved or closed and/or floor drains not provided. Observed coving in the kitchen hallway, and under the bulk ice machine to be missing. PIC stated there is a plan in place to replace the coving. Correct by next standard inspection.

The following violation(s) have been corrected since the last inspection.
3717-1-04.8(G)(1)/Kitchenware and tableware - handling of single-service and single use articles. Single-service or single-use articles, kitchenware, or tableware not handled, displayed, or dispensed properly. Observed handles in the drawer below the microwave to be in disarray. Ensure all handles are facing the same direction to avoid cross contamination via hands. Correct by reinspection 3/9/2023.
3717-1-04.2(I)/Sanitizing solutions - testing devices. No sanitizer test kit available. Observed all chorine test strips to be expired from 2017 and 2018. PIC stated she had just purchased test strips recently. Ensure test strips are within date upon purchase. Obtain valid test strips by reinspection 3/9/2023.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed ice cream scoops holder to have visible residue. Clean by reinspection 3/9/2023.
3717-1-06.4(A)/Repairing. Physical facilities not maintained in good repair. Observed tile broken in corner of kitchen near mixers. Repair by next standard inspection.
3717-1-06.4(A)/Repairing. Physical facilities not maintained in good repair. Observed ceiling tile above the spray nozzle to be missing. PIC stated there is a plan in place to replace the tile. Correct by next standard inspection.

Comments
Conducted and reviewed with PIC. Reinspection to occur on March 16th 2023. Emailed inspection.