| 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 a build-up of old milk residue on the food contact surface of the espresso machine. PIC properly cleaned and sanitized. -Observed brown and orange residue in the slushy machine nozzles. PIC stated this machine will not be used again until the fall and stated she will properly clean and sanitize.  |
| 3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking. Critical Corrected During Inspection Refrigerated, ready-to-eat, TCS foods not properly date marked. -Observed and opened gallon of milk with no proper date mark. PIC voluntarily discarded one gallon of milk. |
| 3717-1-04.2(A) / Equipment - cooling, heating, and holding capacities. Corrected During Inspection Inadequate equipment available for cooling, heating or holding food. -Observed a Beverage Air cooler with cheese being cold held inside. Equipment label states "For the storage and/or display of prepackaged or bottled beverages only." PIC moved cheese to front display cooler. |
| 3717-1-03.5(C)(1) / Food labels - packaged food A food packaged in the facility not labeled. -Observed pre-portioned containers of chili in the customer-self service freezer to be missing manufacturer and quantity on the label. PIC states she will place the manufacturer label and quantity on each individual food container. Correct By: 15-Jan-2019 |
| 3717-1-03.2(M) / Wiping cloths - use limitation. Corrected During Inspection Improper use and/or maintenance of wiping cloths. -Observed wiping clothes throughout the facility being used underneath equipment/utensils, over boxes of products and as covers for equipment. PIC properly removed all dry rags that were not meant for wiping food spills. |
| 3717-1-03.2(K) / In-use utensils - between-use storage. In-use utensils improperly stored. -Observed scoop handles in sugar and donut mix to be in direct contact with the food product. Correct By: 15-Jan-2019 |
| 3717-1-04.8(E)(1) / Equipment, utensils, linens - storage. [51] Improper storage of cleaned equipment, utensils, and laundered linens. -Observed utensils stored in a bin to be facing different directions. Correct By: 15-Jan-2019 |
| 3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Nonfood-contact surfaces not easily cleanable. -Observed a paper towel and rubber bands wrapped around a handle of a scoop. Correct By: 15-Jan-2019 |
| 3717-1-04.1(KK) / Food equipment - certification and classification. Equipment not approved by a recognized testing agency. -Observed multiple household appliances throughout facility: white Kenmore refrigerator/freezer unit, Kitchen Aid mixer, Oster toaster, Haier mini fridge, and multiple crock-pots and roaster. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. -Observed the gasket of the Kenmore refrigerator/freezer unit to contain food residue. -Observed sticky food spillage in the white chest freezer in the back area. Correct By: 22-Jan-2019 |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Repeat Unclean nonfood-contact surfaces. -Observed multiple lids to dry food containers to contain flour/food debris. -Observed condenser unit and ceiling to walk-in cooler to contain an accumulation of dust/mildew. Correct By: 22-Jan-2019 |