| 3717-1-04.4(N)(3) / Manual and mechanical warewashing equipment, chemical sanitization (quaternary ammonium) - temp., pH, concentration, and hardness Critical Corrected During Inspection Quaternary ammonium sanitizing solution at incorrect temperature, concentration, and/or water hardness. Observed a bucket of quat sanitizer solution at 100 ppm. PIC brought solution up to 200 ppm at 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 spinach that had been opened for more than 24 hours without a date mark in the walk-in cooler. PIC date marked spinach at 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 the top clean pan for pizza dough in the walk-in cooler was not covered or inverted to protect the food contact surface. Correct by next inspection. |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. Observed a ripped gasket on the left side of the Coca Cola cooler. Correct by next inspection. |
| 3717-1-04.1(H) / Nonfood-contact surfaces - cleanability Nonfood-contact surfaces not easily cleanable. Observed a lid to a cheese container that was cracked. Correct by next inspection. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed a build-up of food debris and residue in the tracks of the sliding door Coca Cola cooler. Correct by next inspection. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed a build-up of dust on the fan guards of the cooling unit on the Coca Cola cooler and on the pizza cooler. Correct by next inspection. |
| 3717-1-05.4(N) / Covering receptacles. Waste receptacles not covered properly. Observed the lids on the dumpster open at the time of inspection. Waste receptacles shall be covered when not in use. Correct by next inspection. |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Unnecessary or nonfunctional items and /or litter on premises. Observed litter on the ground behind the dumpsters. Correct by next inspection. |