| 3717-1-02.4(C)(5) / PIC: duties - ensure employees are visibly observing foods upon receipt. Critical Corrected During Inspection Person in charge did not ensure that employees observed foods as they were received. Through discussion, PIC verify temperatures are not being taken of TCS items upon receipt. Ensure temperatures are being taken of deliveries to ensure items are being received at proper temperatures. Education provided at time of inspection.  |
| 3717-1-03.1(L) / Package integrity - specifications for receiving Critical Corrected During Inspection Food package(s) received in poor condition. Observed one can of 8 oz Whole Oysters dented with sharp points, and with air in can (pops). Also observed one can of 15 oz of Seasoned Field Peas and Snaps dented on the seal. PIC voluntarily discarded at time of inspection. |
| 3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation. Critical Corrected During Inspection Improper storage of poisonous or toxic materials. Observed 4 boxes of mac and cheese in the clearance section stored under various beauty products and chemicals. PIC relocated all boxes of mac and cheese to an acceptable location at time of inspection. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed top and bottom vents in the cold drink and dairy coolers to have visible black residue. Clean by 3/30/2023. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed splash on the door and shelving of the dairy cooler. Clean by 3/30/2023. |
| 3717-1-05.4(H) / Toilet room receptacle - covered. No covered receptacle in women's rest-room. Observed no covered trash can in the employee rest-room at time of inspection. Obtain covered trash can by 3/30/2023. |
| 3717-1-05.4(N) / Covering receptacles. Corrected During Inspection Waste receptacles not covered properly. Observed dumpster door open. Ensure dumpster door remains closed after each use to prohibit the potential for pest harborage. PIC had covered at time of inspection. |
| 3717-1-05.4(O) / Using drain plugs. No drain plugs in waste receptacle. Observed no drain plugs in the provider dumpster. Contact provider in regards to obtaining required drain plug for dumpster to prohibit potential harborage. Obtain by next standard inspection. |