| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Observed accumulation of dust on nonfood-contact surfaces. Fan grates dusty in walk-in cooler Nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of residues.  |
| 3717-1-05.1(D) / Backflow prevention - air gap. Critical Observed the air gap between a plumbing fixture and a piece of equipment that was not sufficient to prevent back siphonage of contaminated water Spray wand for garbage disposal is able to fall below the flood rim.Did not observe air gap for vegetable prep sink To prevent contamination, an air gap between the water supply inlet and the flood level rim of the plumbing fixture, equipment, or nonfood equipment shall be at least twice the diameter of the water supply inlet and may not be less than one inch (25 millimeters). Correct By: 31-Jan-2018 |
| 3717-1-06.2(B) / Handwashing cleanser - availability. Observed no supply of hand cleaning liquid, powder or bar soap at the handwashing sink in the dishroom no signage posted. To ensure proper cleaning of hands, each handwashing sink or group of two adjacent handwashing sinks shall be provided with a supply of hand cleaning liquid, powder, or bar soap. |
| 3717-1-06.4(A) / Repairing. The physical facilities are not being maintained in good repair.Several floor tiles broken in dry storage room. The physical facilities shall be maintained in good repair. Repleace broken floor tiles in dry storage room. |
| 3717-1-06.4(A) / Repairing. The door sweep to laundry room is broken allowing access to rodents. The physical facilities shall be maintained in good repair. |