| 3717-1-04.4(N)(3) Corrected During Inspection Critical Quaternary ammonium sanitizing solution at incorrect temperature, concentration, and/or water hardness. Observed sanitizer bucket lacking proper concentration of quaternary sanitizer at time of inspection. Observed tube to quaternary sanitizer not working properly. PIC corrected tubing at time of inspection.  |
| 3717-1-04.2(I) No sanitizer test kit available. Observed expired sanitizer test strips at time of inspection. |
| 3717-1-04.5(A)(3) Non-food contact surfaces of equipment are unclean. Observed accumulation of debris on handles of equipment throughout facility. |
| 3717-1-04.5(A)(3) Non-food contact surfaces of equipment are unclean. Observed accumulation of debris inside reach-in cooler at time of inspection. |
| 3717-1-04.5(A)(3) Repeat Non-food contact surfaces of equipment are unclean. Observed accumulation of debris on racks/shelving throughout facility. |
| 3717-1-06.4(B) Facility not maintained clean. Observed accumulation of debris on HTR/floors at time of inspection. |