| 3717-1-02.4(C)(6) / PIC: duties - ensure employees are verifying food deliveries comply with code. Critical Corrected During Inspection Person in charge not ensuring that employees verify foods are approved and received properly when delivered during non-operating hours. During inspection, PIC reported that staff do not check temperatures of refrigerated items upon receipt of delivery. CORRECTED, proper instruction given on taking temperatures  |
| 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. CORRECTED, a copy of the agreement was provided |
| 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.CORRECTED, copy of policy provided to PIC |
| 3717-1-04.2(G)(1) / Food temperature measuring devices - availability Food thermometer not readily accessible. During inspection, no probe thermometer could be located for food temperatures; only ambient thermometers observed present Obtain probe thermometers for use during deliveries |
| 3717-1-06.1(M) / Outer openings - protected. Repeat Outer opening not protected. During inspection, front door entrance observed with air gap at base of doors Install seal at base of door |
| 3717-1-03.2(R) / Food storage - prohibited areas. Food stored in prohibited area. During inspection, outdoor display of bottled water observed near front entrance Re-locate bottled water displays in a protected area indoor |
| 3717-1-04.2(I) / Sanitizing solutions - testing devices. No sanitizer test kit available. During inspection, test strips in use observed expired Obtain current test strips |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. During inspection, nonfood contact surfaces observed with food residue in reach-in yogert cooler and reach in freezer by frozen entrees Schedule more frequent cleaning |
| 3717-1-05.4(F)(1) / Outside receptacles - tight fitting lids Repeat Outdoor refuse containers without tight fitting lids, doors, or covers. During inspection, dumpster lids observed open Ensure dumpter lids are closed to prevent access by rodents |
| 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. Repeat Ventilation system not maintained. During inspection, ceiling vent near front entrance observed with dirt and dust build up Schedule more frequent cleaning of ceiling vents |