| 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. Corrected During Inspection No written procedures for responding to vomiting or diarrheal events. Provided ODH's guidance for clean-up of vomit/fecal accidents and PIC posted at the time of inspection.  |
| 3717-1-07.1(A) / Poisonous or toxic materials: Storage: separation. Critical Repeat Corrected During Inspection Improper storage of poisonous or toxic materials. Observed a display of lighters at the front register above the candy bars. PIC relocated lighters at the time of inspection. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat Non-food contact surfaces of equipment are unclean. Observed a build-up of ice inside the Nestle ice cream bars freezer. Correct by: 3/26/24. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed dust on the exterior surfaces of the Gatorade, Coca Cola, Pepsi and Mountain Dew drink coolers. Correct by: 3/26/24. |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. Observed residue on the shelves with the bagged chips. Correct by: 3/26/24. |
| 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Non-food contact surfaces of equipment are unclean. Observed residue on the bottom shelf inside the retail cooler near the bottled water. Correct by: 3/26/24. |
| 3717-1-05.4(N) / Covering receptacles. Waste receptacles not covered properly. Observed the lids open on the dumpster at the time of inspection. Discussed keeping lids closed when dumpster is not in use. Correct by: 3/26/24. |
| 3717-1-06.4(N) / Maintaining premises - unnecessary items and litter. Repeat Unnecessary or nonfunctional items and /or litter on premises. Observed trash on the ground around the dumpster. Correct by: 3/31/24. |
| 3717-1-06.4(B) / Cleaning - frequency and restrictions. Facility not maintained clean. Observed the floor underneath the individually packaged chips display in need of greater cleaning frequency. Correct by: 3/26/24. |
| 3717-1-06.4(A) / Repairing. Physical facilities not maintained in good repair. Observed a missing and a damaged ceiling tile above the end retail freezer. Correct by next standard inspection. |
| 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. Ventilation system not maintained. Observed dust on the ceiling vents throughout the facility. Correct by next standard inspection. |