| There is no three compartment sink available for washing, rinshing and sanitizing coffee pots. Coffee is not permitted to be |
| sold and may only be offered complimentary. |
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| The food safety code was updated effective March 1, 2019. A a result, the employee health reporting training has changed. An |
| updated form will be given to you for use. Have employees read over it, sign their agreement and then maintain the forms in |
| the facility to have available for inspections. |
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| *CRITICAL VIOLATION* |
| 3717-1-02.4(A) |
| Person in charge: assignment of responsibility. |
| There are critical violations. |
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| *CRITICAL VIOLATION* |
| 3717-1-17.4(C) |
| Management and personnel: supervision. |
| A vomit clean up procedure is needed in the store and supplies for this should be maintained on had. |
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| *CRITICAL VIOLATION* |
| 3717-1-03.2(C) |
| Packaged and unpackaged food - preventing contamination by separation, packaging, and segregation. |
| Raw eggs are stored located above ready to eat items in the refrigerator. Raw eggs need to be stored under ready to eat foods. |
| |
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| *CRITICAL VIOLATION* |
| 3717-1-03.4(F) |
| Time/temperature controlled for safety food - cold holding. |
| Temperature in the cooler holding milk for sale is 45°F. Milk was moved to a colder cooler. It was discovered that the doors |
| on this cooler are not getting shut tightly by customers and this raises the cabinet temperature. Maintain milk for sale in a |
| cooler that holds foods a or under 41°F. |
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| *CRITICAL VIOLATION* |
| 3717-1-04.1(L) |
| Ambient air and water temperature measuring device - accuracy |
| The thermometer in the three door cooler that the milk was i is not working properly. It is registering much lower than the |
| ambient air temperature in the cooler. |
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| 3717-1-03.5(C) |
| Food labels. |
| Capri Sun packages are being sold individually insted of as they are packaged. As a reuslt, ingrdients are not on the |
| packages. These are not labeled for resale and may not be sold in this maner. You may only sell these by the box. PIC removed |
| from sale. |
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| 3717-1-06.1(M) |
| Outer openings - protected. |
| The rear door is not tightly sealing on the bottom edge. Install a drag strip to help keep rodents out. |
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| 3717-1-04.5(A) |
| Cleanliness of nonfood-contact surfaces of equipment. |
| The interior of most of the coolers need to be cleaned as mildew and other debris have accumulated. |
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| 3717-1-05.4(P) |
| Maintaining refuse areas and enclosures. |
| There is a fair amount of loose litter around the dumpster area that needs to be cleaned up. |
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| 3717-1-06.0(A) |
| Indoor areas - surface characteristics |
| Observed a numbr of loose and cracked flor tiles throughout the facility.. Observed ceiling in storage area that needs to be |
| repaired, it has a large hole in it. |
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| 3717-1-06.4(N) |
| Maintaining premises - unnecessary items and litter. |
| Remove the non-working apiances and plumbing items from the premises. Pick up the litter and debris and discard. |
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