| 3717-1-02.4(C)(15) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information Critical Repeat Employees are not informed in a verifiable manner of their responsibility to report information about their health. Observed no employee illness agreements signed at time of inspection. PIC stated the company has them when onboarding but is unable to provide them on site. Ensure agreements are signed and accessible by reinspection 12/27/2022.  |
| 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. Observed sanitizer at both the warewashing sink and the bucket by the line to be at 150 ppm. PIC had manually adjusted concentration and stated plans to get maintained at time of inspection. Ensure proper concentration until dispersal machine can be serviced. |
| 3717-1-06.4(K) / Controlling pests. Critical Presence of live insects. Observed small black flying insects in the warewashing area. PIC stated that he had already contacted pest control about the issue. Have serviced by 12/27/2022. |
| 3717-1-04.8(E)(1) / Equipment, utensils, linens - storage. Corrected During Inspection [52] Improper storage of single-service and single-use articles. Observed pizza boxes with food contact portion not inverted to prevent contamination. PIC had boxes inverted at time if inspection. |
| 3717-1-04.3(B) / Fixed equipment installation - spacing or sealing. Repeat Fixed equipment not properly sealed or spaced for cleaning. Observed hand sink next to the oven becoming detached from the wall, rendering it no longer smooth, durable, non-absorbent, and easily cleanable. Have sink fully attached and sealed to the wall by next standard inspection. |
| 3717-1-04.1(C) / Food-contact surfaces - cleanability Critical Corrected During Inspection Food contact surfaces not easily cleanable. Observed spatula broken and chipped rendering it not longer smooth, durable, and easily cleanable. PIC removed the spatula from service at time of inspection. |
| 3717-1-04.1(C) / Food-contact surfaces - cleanability Critical Repeat Corrected During Inspection Food contact surfaces not easily cleanable. Observed scissors being used to open food packages that are not smooth, and easily cleanable between the blades. PIC discontinued use of scissors until pair that can be easily disconnected and cleaned are obtained. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed dust on the green shelving of the ready foods rack. Clean by reinspection 12/27/2022. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed the exterior of the corn meal tub to have visible residue. Clean by reinspection 12/27/2022. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed the wall and wires behind the oven to be dusty. Clean by reinspection 12/27/2022. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed containers holding clean lids and bottles to have visible residue. Clean by reinspection 12/27/2022. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed the shelving inside the reach-in coolers, drawers, and the electronics area interior and door to have visible residue. Clean by reinspection 12/27/2022. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed the exterior of the metal tub holding pizza pans to have visible residue. Clean by reinspection 12/27/2022. |
| 3717-1-05.1(S) / Plumbing system - maintained in good repair. Plumbing system not properly maintained or repaired. Observed the faucet to be loose on the handwashing sink next to the ovens. Repair by next standard inspection. |
| 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 unisex rest-room. Obtain covered receptacle by reinspection 12/27/2022. |
| 3717-1-06.4(H) / Cleaning and maintenance of plumbing fixtures. Plumbing fixtures unclean. Observed residue around the hand sink next to the oven. Correct by: 12/27/22. |
| 3717-1-05.4(O) / Using drain plugs. Repeat No drain plugs in waste receptacle. Observed no drain plugs in the dumpster. Contact waste removal company in regards to obtaining required drain plug for dumpster to prohibit potential harborage. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed visible residue on the wall next to the soda cooler in the back storage area. Clean by reinspection 12/27/2022. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed visible residue on the wall next to the first register under the prep surface. Clean by reinspection 12/27/2022. |
| 3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Observed walk-in door metal kick plate to be peeling off the door. PIC acknowledged he had noticed it. Repair by next standard inspection. |
| 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. Ventilation system not maintained. Observed dust accumulation on the vent above the warewashing area. Clean by reinspection 12/27/2022. |
| 3717-1-06.2(I)(3) / Lighting - intensity (50 FC) Light intensity less than fifty foot candles in required areas. Observed 13 CFP in the oven area. 2 light bulbs on each end of the oven are out. Correct to reflect 50 CFP in food prep and cooking areas by reinspection 12/27/2022. |