| 3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation Critical Corrected During Inspection Food not properly protected from contamination by separation, packaging, and segregation. Observation: 5 gallon bucket of frozen custard with out lid or cover in walk in freezer.  |
| 3717-1-03.2(M) / Wiping cloths - use limitation. Repeat Corrected During Inspection Improper use and/or maintenance of wiping cloths. Observation: Damp wiping cloths observed on counters. PIC moved to solution of sanitizer. |
| 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. Observation: Gasket on door to Sunday make table was torn at the bottom. Please have replaced before next standard inspection. |
| 3717-1-04.1(KK) / Food equipment - certification and classification. Repeat Equipment not approved by a recognized testing agency. Observation: Keurig coffee maker observed to not be tested by approved testing agency. When unit no longer functions as designed, replace with commercial unit. |
| 3717-1-04.5(D) / Nonfood-contact surfaces - cleaning frequency. Non-food contact surface(s) not cleaned at the required frequency. Observation: Floor of walk in freezer had visible food debris. Please clean. Correct By: 20-Sep-2019 |
| 3717-1-06(A)(1) / Indoor areas - surface characteristics Floors, walls, and/or ceilings not constructed of approved materials. Observation: One shelf in storage area constructed of unsealed wood. Please replace or seal before next standard inspection. |