| 3717-1-02.4(A)(2) Facility does not have an employee with manager certification in food protection at time of inspection.  |
| 3717-1-04.5(A)(1) Critical Equipment food-contact surfaces or utensils are unclean. Observed accumulation of debris on food contact surface of ice machine. Reviewed proper cleaning procedures with pic. Pic did not clean at time of inspection. |
| 3717-1-04.5(A)(3) Non-food contact surfaces of equipment are unclean. Observed accumulation of debris on walk in cooler fans. |
| 3701-21-25(I) FSO did not have a person in charge per shift with the person in charge certification in food protection at time of inspection. |