| OBSERVED POPSICLES THAT WERE NOT LABELED FOR INDIVIDUAL SALE BEING SOLD IN CONSUMER SELF |
| SERVICE FREEZERS WITHOUT PROPER LABELING. THE ISSUE WAS DISCUSSED WITH THE PERSON IN CHARGE |
| AND WILL BE CORRECTED. ALL PRE-PACKAGED FOODS OFFERED FOR CONSUMER SELF SERVICE MUST BE |
| PROPERLY LABELED PER RULE REQUIREMENTS. |
| |
| 3717-1-03.5 Food: food identity, presentation, and on premises labeling. |
| [Comment: For publication dates of the C.F.R. referenced in this rule, see paragraph (B)(15)(b) of rule 3717-1-01 |
| of the Administrative Code.] |
| (A) Standards of identify. Packaged food shall comply with standard of identity requirements in 21 C.F.R. 131-169 and |
| 9 C.F.R. 319, and the general requirements in 21 C.F.R. 130 and 9 C.F.R. 319 Subpart A. |
| - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
| CAULKING BEHIND HANDWASH SINKS IN RESTROOMS WAS WORN SUCH THAT THE SINKS ARE NO LONGER SEALED |
| TO THE WALL. RECAULK BEHIND HANDWASH SINKS SO THAT THEY ARE PROPERLY SEALED TO THE WALL PER |
| RULE REQUIREMENTS. |
| |
| 3717-1-04.3 Equipment, utensils, and linens: location and installation |
| (B)Fixed equipment installation - spacing or sealing. |
| - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
| OBSERVED MOUSE DROPPINGS THROUGHOUT CABINETS IN AREA FORMERLY USED AS A LICENSED KITCHEN. |
| FOOD, FOOD EQUIPMENT AND SINGLE USE ITEMS FOR EMPLOYEE USE ONLY WERE STORED IN THE CABINETS. |
| CLEAN UP MOUSE DROPPINGS AS OFTEN AS NECESSARY TO MAINTAIN EQUIPMENT CLEAN. |
| |
| 3717-1-04.5 Equipment, utensils, and linens: cleaning of equipment and utensils. |
| (D)Nonfood-contact surfaces - cleaning frequency. |
| Nonfood-contact surfaces of equipment shall be cleaned at a frequency necessary to preclude accumulation of soil |
| residues. |
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| OBSERVED BOTH EXTERIOR DOORS PROPPED OPEN. EXTERIOR DOORS MUST BE KEPT CLOSED TO PREVENT THE |
| ENTRANCE OF RODENTS, INSECTS AND OTHER PESTS. THE ISSUE WAS DISCUSSED WITH THE PERSON IN |
| CHARGE AND WILL BE CORRECTED. |
| |
| 3717-1-06.1 Physical facilities: design, construction, and installation. |
| (M)Outer openings - protected. |
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| OBSERVED A BUILDUP OF RESIDUE ON FLOOR IN RESTROOMS. CLEAN RESTROOM FLOORS AS OFTEN AS |
| NECESSARY TO MAINTAIN CLEAN. ALSO, OBSERVED EXCESS MATERIALS AND CLUTTER STORED IN STORAGE |
| ROOMS AND THROUGHOUT THE FACILITY. REMOVE BROKEN OR UNNECESSARY ITEMS FROM THE FACILITY. |
| ORGANIZE STORAGE AREAS TO FACILITATE FLOOR CLEANING AND TO PREVENT OTHER HAZARDS. |
| |
| 3717-1-06.4 Physical facilities: maintenance and operation. |
| (B)Cleaning - frequency and restrictions. |
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| OBSERVED WET MOP STORED IN MOP BUCKET. MOP HOOKS WERE PROVIDED BUT WERE INACCESSIBLE. REMOVE |
| CLUTTER AROUND MOP HOOKS SO THAT MOP HOOKS ARE ACCESSIBLE. WET MOPS MUST BE PROPERLY HUNG |
| AFTER USE SO THAT THEY CAN AIR DRY PER RULE REQUIREMENTS. |
| |
| 3717-1-06.4 Physical facilities: maintenance and operation. |
| (F)Drying mops. |
| After use, mops shall be placed in a position that allows them to air-dry without soiling walls, equipment, |
| or supplies. |
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| OBSERVED A BUILDUP OF RESIDUE IN TOILETS IN RESTROOMS. CLEAN PLUMBING FIXTURES AS OFTEN AS |
| NECESSARY TO MAINTAIN CLEAN. |
| |
| 3717-1-06.4 Physical facilities: maintenance and operation. |
| (H)Cleaning and maintenance of plumbing fixtures. |
| Plumbing fixtures such as handwashing sinks, toilets, and urinals shall be cleaned as often as necessary |
| to keep them clean and maintained. |
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| AS NOTED ABOVE, MOUSE DROPPINGS WERE OBSERVED INSIDE CABINETS IN AREA FORMERLY USED AS A |
| LICENSED KITCHEN. THE ISSUE WAS DISCUSSED WITH THE PERSON IN CHARGE. HE AGREED TO CONTACT A |
| LICENSED PEST CONTROL COMPANY TO ADDRESS THE ISSUE. CLEAN UP DROPPINGS REGULARLY TO MAINTAIN |
| THE FACILITY IN SANITARY CONDITION AND TO MONITOR CURRENT RODENT ACTIVITY. KEEP EXTERIOR DOORS |
| CLOSED TO PREVENT THE ENTRANCE OF RODENTS, INSECTS AND OTHER PESTS. THE PRESENCE OF RODENTS, |
| INSECTS AND OTHER PESTS ON THE PREMISES MUST BE MINIMIZED. (CRITICAL VIOLATION) |
| |
| 3717-1-06.4 Physical facilities: maintenance and operation. |
| (K)Controlling pests. |
| The presence of insects, rodents, and other pests shall be controlled to minimize their presence on the premises |
| by: |
| (1) Routinely inspecting incoming shipments of food and supplies; |
| (2) Routinely inspecting the premises for evidence of pests; |
| (3) Using methods, if pests are found, such as trapping devices or other means of pest control as specified |
| under paragraphs (C), (K) and (L) of rule 3717-1-07.1 of the Administrative Code; and |
| (4) Eliminating harborage conditions. |
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| AS NOTED ABOVE, OBSERVED EXCESS MATERIALS AND UNNECESSARY ITEMS STORED ON PREMISES. REMOVE |
| BROKEN OR UNNECESSARY ITEMS FROM THE PREMISES PER RULE REQUIREMENTS. |
| |
| 3717-1-06.4 Physical facilities: maintenance and operation. |
| (N)Maintaining premises - unnecessary items and litter. |
| The premises shall be free of: |
| (1) Items that are unnecessary to the operation or maintenance of the food service operation or retail food |
| establishment such as equipment that is nonfunctional or no longer used; and |
| (2) Litter. |
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| OBSERVED TOXIC CHEMICALS STORED ABOVE BABY BOTTLE LINERS ON RETAIL SHELVES. PROPERLY STORE AND |
| SEPARATE TOXIC CHEMICALS FROM SINGLE SERVICE / SINGLE USE ITEMS TO PREVENT CHEMICAL |
| CONTAMINATION. THE ISSUE WAS DISCUSSED AND CORRECTED IMMEDIATELY. (CRITICAL VIOLATION) |
| |
| 3717-1-07.1 Poisonous or toxic materials: operational supplies and applications. |
| [Comment: For publication dates of the C.F.R. referenced in this rule, see paragraph (B)(15)(b) of rule 3717-1-01 |
| of the Administrative Code.] |
| (A)Storage: separation. |
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| ALL COOLERS WERE COLD HOLDING AT 41°F OR BELOW. |
| |
| NOTES: |
| |
| 1.) OBSERVED A TODDLER BED IN BACK ROOM. IT WAS NOTED THAT LIVING QUARTERS CAN NOT BE LOCATED |
| IN AREAS WHERE RETAIL FOOD ESTABLISHMENT ACTIVITIES TAKE PLACE. THE BED SHOULD BE REMOVED |
| FROM THE PREMISES. THE PERSON IN CHARGE STATED THAT IT WAS THERE FROM A FORMER EMPLOYEE WHO |
| BROUGHT HER YOUNG CHILDREN TO WORK WITH HER. |
| |
| 2.) IT WAS RECOMMENDED THAT THE METAL GATE IN FRONT OF BACK EXIT / DELIVERY DOOR BE REMOVED. |
| |
| 3.) EMPLOYEE REFRIGERATED AND FROZEN FOODS SHOULD BE STORED SEPARATE FROM FOODS OFFERED FOR |
| SALE IN CLEARLY DESIGNATED COOLERS / FREEZERS. IT IS RECOMMENDED THAT THESE COOLERS AND |
| FREEZERS BE LOCATED IN AN AREA THAT IS INACCESSIBLE TO THE PUBLIC. |
| |
| ***A FOLLOW UP INSPECTION WILL CONDUCTED ON MONDAY, JULY 11, 2016, AT WHICH TIME ALL |
| VIOLATIONS MUST BE CORRECTED.*** |
| |
