| 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 Corrected During Inspection Employees are not informed in a verifiable manner of their responsibility to report information about their health. PIC unable to locate signed copies of employee illness reporting agreements at the time of inspection. Provided RPH's updated employee illness reporting agreement form at the time of inspection.  |
| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Corrected During Inspection No written procedures for responding to vomiting or diarrheal events. Provided ODH's guidance for clean-up of vomit/fecal accidents. |
| 3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited. Critical Repeat Corrected During Inspection Handwashing sink is being used for purposes other than handwashing. Observed food debris in the front hand washing sink. PIC removed debris at the time of inspection. |
| 3717-1-06.2(E) / Handwashing signage. Corrected During Inspection Handwashing sign(s) not posted at the front hand sink. Provided RPH's hand washing signage at the time of inspection.. |
| 3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding. Critical Repeat Corrected During Inspection TCS foods not being cold held at the proper temperature. Observed sliced turkey in the make table cooler by the drive thru at 48*F. PIC voluntarily discarded turkey at the time of inspection. |
| 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 a container of ham in the front cooler without a date mark. PIC was unsure when product had been opened. PIC voluntarily discarded ham at the time of inspection. |
| 3717-1-03.2(Q) / Food storage - preventing contamination from the premises. Repeat Improper storage of food items. Observed boxes of food stored on the floor in the walk-in freezer. Correct by: 9/8/20. |
| 3717-1-03.2(K) / In-use utensils - between-use storage. Corrected During Inspection In-use utensils improperly stored. Observed the handle of the ice scoop in contact with ice in the ice machine. PIC removed ice scoop at the time of inspection. |
| 3717-1-04.8(E)(2) / Clean equipment and utensils stored in a self-draining position and covered or inverted. Clean equipment and utensils not stored in a self-draining position and covered or inverted. Observed bowls above the three compartment sink and metal pans on the dishwasher not covered or inverted to protect from contamination. Correct by: 9/8/20. |
| 3717-1-04.8(E)(3) / Single-service articles and single-use articles - storage. Corrected During Inspection Single-service and single-use articles not protected from contamination. Observed single-use trays not covered or inverted to protect from contamination. PIC placed trays back into plastic bag during inspection. |
| 3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Nonfood-contact surfaces not easily cleanable. Observed the sealing/coating on the shelves missing/peeling in several locations in the walk-in cooler. Correct by next inspection. |
| 3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Nonfood-contact surfaces not easily cleanable. Observed cardboard on the floor in the walk-in cooler. Non-food contact surfaces shall be constructed of materials that are nonabsorbent, smooth, and easily cleanable. Discussed obtaining mats that are easily cleanable. Correct by next inspection. |
| 3717-1-04.1(KK) / Food equipment - certification and classification. Equipment not approved by a recognized testing agency. Observed a non-commercial Magic Chef microwave. When equipment no longer functions properly, replace with commercial grade. |
| 3717-1-04.1(DD) / Warewashing machines - automatic dispensing of detergents and sanitizers. Critical Warewashing machine does not automatically dispense detergent sanitizer and/or does not have a visual means to ensure detergent and sanitizer is automatically dispensed. Observed a container of liquid chlorine sanitizer mounted on the wall above the dishwasher. No sanitizer observed in the lines at the time of inspection. No sanitizer detected in dishwasher when operated at the time of inspection. Discussed using the three compartment sink with the quat sanitizer until dishwasher is repaired to dispense chlorine sanitizer at 50 ppm or above. Correct by: 9/8/20. |
| 3717-1-04.2(I) / Sanitizing solutions - testing devices. No sanitizer test kit available. No bleach test strips available to determine the concentration of the sanitizer used in the dish washer. Correct by: 9/8/20. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed residue on the inside of several Sterilite plastic containers holding clean utensils. Correct by: 9/8/20. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed a build-up of residue on the fan guards inside of the walk-in cooler. Correct by: 9/8/20 |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed residue in the back of the cabinet to the left of the True drink cooler. Correct by: 9/8/20. |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Repeat Unnecessary or nonfunctional items and /or litter on premises. Observed an unused piece of equipment stored in the facility. PIC stated equipment intent is to be removed from the facility. Correct by next inspection. |