| 3717-1-02.4(C)(13) / PIC: duties - ensure employees are properly trained in food safety, including food allergy awareness. Critical Corrected During Inspection Person in charge did not ensure their employees are properly trained in food safety. -Facility does not have a person level 2 certified in food safety and observed multiple critical violations during time of inspection. Employee corrected all critical violations at time of inspection.  |
| 3717-1-02.4(A)(2) / PIC - Level Two Certified Manager Repeat Facility does not have a person with level two certification in food protection. -PIC states she has taken the online course and is waiting to take the proctored exam. Correct prior to next standard inspection. |
| 3717-1-02.4(C)(14) / PIC: duties - ensure employees are informed in a verifiable manner of their responsibility to report their health information Critical Employees are not informed in a verifiable manner of their responsibility to report information about their health. -Provided RPH's employee reporting illness agreement. PIC stating they will make copies and have each employee sign. Correct By: 15-Dec-2018 |
| 3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited. Critical Corrected During Inspection Handwashing sink is being used for purposes other than handwashing. -Observed dirty wiping cloths stored inside the handwashing sink. PIC removed wiping clothes. -Observed employee draining fruit salad into handwashing sink. Employee completed draining fruit salad in prep sink. |
| 3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding. Critical Corrected During Inspection TCS foods not being cold held at the proper temperature. -Observed fruit salad stored on customer self service line to be at 56*F and the bulk container of fruit salad in refrigerator to be at 45*F. PIC voluntarily discarded 5 cups of fruit salad. -Observed waffle batter in refrigerator to be at 61*F. PIC states waffle batter was just prepared and placed in freezer to rapidly cool. -Observed food products stored in upstairs refrigerator to be at 42*-43*F. PIC removed all TCS products from upstairs refrigerator and placed in refrigerator in kitchen. |
| 3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation. Critical Corrected During Inspection Improper storage of poisonous or toxic materials. -Observed coffee filters stored in a bin with chemicals. PIC removed coffee filters. |
| 3717-1-04.2(A) / Equipment - cooling, heating, and holding capacities. Inadequate equipment available for cooling, heating or holding food. -Observed refrigerator/freezer unit upstairs to be at an ambient temperature of 46*F and food products to be 42*-43*F. PIC turned unit temperature down. Correct prior to using for foods served at facility. |
| 3717-1-03.2(D) / Food storage containers - identified with common name of food. Working food containers not properly labeled. -Observed food containers under customer self-service station to not contain a common name or label. Correct By: 21-Dec-2018 |
| 3717-1-03.2(Q) / Food storage - preventing contamination from the premises. Improper storage of food items. -Observed boxes of waffle mix to be stored directly on the floor. Correct By: 21-Dec-2018 |
| 3717-1-04.1(KK) / Food equipment - certification and classification. Repeat Equipment not approved by a recognized testing agency. -Observed microwave on customer self-service station to be noncommercial grade. -Observed refrigerator/freezer unit upstairs to be noncommercial grade. |
| 3717-1-05.1(D) / Backflow prevention - air gap. Critical Repeat Corrected During Inspection Insufficient air gap between the flood rim and the water supply inlet. -Observed a black pipe being used as a funnel to catch splash from the prep sink drain creating no effective air gap. PIC removed funnel. |
| 3717-1-06(A)(1) / Indoor areas - surface characteristics Corrected During Inspection Floors, walls, and/or ceilings not constructed of approved materials. -Observed duct tape placed over a drain. Maintenance personnel removed duct tape from floor drain. |