| 3717-1-04.5(A)(1) Critical Repeat Observed ice machine with a build-up of debris in the ice bin. (Critical Control Point Violation) Corrective Action: Ice machine is to be drained, cleaned and sanitized.  |
| 3717-1-07.1(A) Corrected During Inspection Critical Observed medications stored above the prep table. (Critical control Point Violation) Corrective Action: PIC moved the medications. |
| 3717-1-08.4 Critical Observed white rice acidified to render it non-TCS pH had not recorded been recorded in December. (Critical control point violation) Corrective Action: pH of acidified rice is to be recorded every time rice is acidified. |
| 3717-1-03.2(K) Corrected During Inspection Repeat Observed knives stored improperly between the fridge and the prep cooler. Corrective Action: PIC moved knives and wash,rinsed and sanitized them. |
| 3717-1-04.4(A)(2) Observed seals/gaskets of the prep table and stand up fridge broken. |
| 3717-1-04.4(B) Observed cutting boards cannot be effectively cleaned and sanitized on the prep table. |
| 3717-1-04.5(A)(3) Repeat Observed seals on the chest freezer with a build-up of debris. |
| 3717-1-06.4(B) Repeat Observed floors of the basement with a build-up of debris. |