| 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 Corrected During Inspection Employees are not informed in a verifiable manner of their responsibility to report information about their health. Facility does not have employee illness agreements. EH Specialist provided at time of inspection. Facility is to have signed copies available when inspected.  |
| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Repeat Corrected During Inspection No written procedures for responding to vomiting or diarrheal events. EH Specialist provided at time of inspection. |
| 3717-1-04.5(C) / Cooking and baking equipment - cleaning frequency Repeat Cooking and/or baking equipment not cleaned when required. Surface of hot dog roller observed to have residue. Please clean by 04/29/22 |
| 3717-1-04.5(B)(5) / Equipment food-contact surfaces and utensils - cleaning frequency. Utensils and equipment contacting non-TCS foods not cleaned at required frequency. Per PIC ice scoop for bulk ice cleaned once a week. Scoop needs cleaned once every 24 hours when not stored at temperature. Please clean by 04/29/22 |
| 3717-1-04.2(I) / Sanitizing solutions - testing devices. No sanitizer test kit available. Please obtain test strips for sanitizer used by 05/03/22 |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Non food contact surfaces of bulk ice machine has visible residue. Please clean by 04/29/22 |
| 3717-1-05.4(B) / Outdoor storage surface. Repeat Outdoor refuse storage surface not properly constructed and sloped to drain. Dumpster observed located in grass. Waste receptacles need to be on hard surface. |