3717-1-04.5(C) / Cooking and baking equipment - cleaning frequency Repeat Cooking and/or baking equipment not cleaned when required. South Bend ovens contain food residue. Please clean by 06/02/22

3717-1-06.4(K) / Controlling pests. Critical Repeat Corrected During Inspection Presence of live insects, rodents, and other pests. Small rodent droppings observed on dry goods supplement shelf. PIC cleaned location.

3717-1-04(I) / Nonfood-contact surfaces - materials. Repeat Nonfood-contact surfaces constructed of unapproved materials. Tape residue observed on true freezer. Please remove so surface is smooth, durable and easily cleanable by 06/02/22.

3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Repeat Equipment components are not intact, tight or properly adjusted. Pepsi retail cooler has condensate dripping inside. Please repair by next standard inspection.

3717-1-04.1(KK) / Food equipment - certification and classification. Repeat Equipment not approved by a recognized testing agency. Microwaves in B21 and B51 are not approved by a recognized testing agency. Please replace with units that are by next standard inspection.

3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Lighting fixture in walk in cooler is cracked. Please repair by next standard inspection.

3717-1-06.4(A) / Repairing. Repeat Physical facilities not maintained in good repair. Several tiles observed broken in walk in freezer. Per PIC items on work order. Please repair by next standard inspection.

3717-1-06.2(I)(1) / Lighting - intensity (10 FC) Repeat Light intensity less than ten foot candles in required areas. Light bulb in walk-in cooler out. Per PIC is on work order. Please repair by next standard inspection.

3717-1-06.1(J) / Heating, ventilating, and air conditioning system vents. Repeat Heating, ventilating, and/or air conditioning systems not properly designed and installed. Fan guards in catering walk in cooler has visible dust. Please clean by 06/02/22.

The following violation(s) have been corrected since the last inspection.
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. Cappuccino machine dispensing cups had visible residue. Please clean by 05/19/22
3717-1-03.5(C)(2)/Food labels - packaged food Label on a food packaged in-house did not contain all required information. Meatloaf in grab and go area missing breakdown of sub ingredients for cracker meal and lasagna roll-up missing sub ingredients for ricotta cheese. please correct by reinspection.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Dried syrup on juice dispenser in self service area. Please clean by reinspection.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Underside of juice dispensers by tray assembly lines have visible residue on back splash and underside. Please clean by reinspection.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Shelving under sugar storage has visible residue. Please clean by reinspection.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Self service coffee counter had visible residue. PIC had cleaned.
3717-1-04.5(A)(3)/Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Self service Pepsi machine has visible residue on drain lines spillage collection area below dispenser nozzles. Please clean by reinspection.
3717-1-05.3(C)/Sewage and other liquid waste: Backflow prevention. Direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. Drain lines for Pepsi machine in dining room were below the flood rim of the drain. Please correct by reinspection.
3717-1-06.4(B)/Cleaning - frequency and restrictions. Facility not maintained clean. Floor under shelving next to sugar storage has visible residue in dry goods. Please clean by reinspection.

Comments
Conducted and reviewed with Barb Cruse and EHSIT Jen Lacey. Facility is to continue to provide trapping reports. Emailed inspection.