Observed gasket seals on the walk in cooler door detaching.Equipment components such as doors, seals, hinges, fasteners, and kick plates shall be kept intact, tight, and adjusted in accordance with manufacturer's specifications. *Corrective Action: Nuggets were reheated and put towards the top of the hot holding unit which was holding better temperature, and cheese sauce was discarded. Store items being used on clean shelving. *Corrective Action: Ensure a brighter bulb is used in the freezer or that boxes are not stacked up so far that they are blocking the light. 3717-1-06.4(A) / Repairing. Store all food at least 6 inches off of the floor on a non porous surface.Store all food at least 6 inches off of the floor on a non porous surface. Observed food debris inside freezer next to fryer. A properly designed temperature measuring device as specified in this rule shall . Observed the following:1. Observed bottle of acetaminophen stored over top of raw beef. Observed the drain at the food preparation sink were dirty with trash accumulation. Three-compartment sink not available for manually washing, rinsing, and sanitizing of utensils. 3717-1-06.1(J) / Heating, ventilating, and air conditioning system vents. Beef patties were pulled out of temperature control at 10:30AM. hb```a``A2@z>&1@Xi) 20 3717-1-05.4(O) / Using drain plugs. There was no working thermometer in the raw burger cooler. Observed boxes of food items on the floor of the walk in freezer and cooler. Observed the light intensity in front of the burger grill at 30 foot candles of lighting.The light intensity shall be at least fifty foot candles (five hundred forty lux) at a surface where a food employee is working with food, utensils or equipment such as knives, slicers, grinders, or saws where employee safety is a factor. endstream endobj startxref hbbd```b``A$Sdf fH`"0DY^Iu0y ,>SA$W0DI9```uA)@L@VM``0?U i Drain pipe from ice machine is not air gapped. Fix walk-in freezer and ice machine so that they are in working order. 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. 3717-1-04.1(L) / Ambient air and water temperature measuring devices - accuracy. Repeat Ambient air and water thermometers are not accurate. 3717-1-06.2(E) / Handwashing signage. 3717-1-06.4(A) / Repairing. Repeat CorrectedDuringInsp Improper storage of food items. Repeat Observed light bulbs or heat lamp that were not properly shielded or coated where required. Fix all light fixtures so lights are in working order. Observed dumpster without lid on one side. Hot hold chili at 135*F or hotter. Observed missing drain cover under hamburger grill.A plumbing system shall be properly maintained. 3717-1-05.1(O)(1) / Using a handwashing sink - accessible at all timesCritical CorrectedDuringInsp Handwashing sink not accessible. Item was moved at the time of inspection per PIC. Observed missing floor tiles underneath the hood in the kitchen. Equipment and/or components are not maintained in good working order. Observed gloves below chemical sanitizer. CORRECTIVE ACTION: PIC knew when cheese was prepared and labeled accordingly. Observed a plastic pan with a corner missing. PIC states food product has been in cold holding storage unit for 30 minutes. Observed damage to tile cove base by back door. Temperature sensitive food products in prep cooler near ice machine at temperatures ranging from 44*F - 50*F. Ex. Provide proper air gap on drain line for ice bin. 3717-1-06.4(B) / Cleaning - frequency and restrictions. CORRECTIVE ACTION: Clean mop sink area and get rid of any standing water. Floor of walk in freezer is dirty. Plumbing system not properly maintained or repaired. 3717-1-06.4(F) / Drying mops. Observed improper use and/or maintenance of wiping cloths. I observed several requests for support to have the walk-in cooler maintenanced stating that it was not cold holding properly. * Replace light shield above potato storage or replace bulbs with shatterproof bulbs. **Ensure there is a 2 inch gap between drain pipe and drain receptacle. This will prevent tripping and possible injury. 3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregationCritical Food not properly protected from contamination by separation, packaging, and segregation. Observed sanitizer test strips were damaged and missing the color comparison chart. 3717-1-04.2(B)(4) / Manual warewashing - two compartment sink requirements. Observed sanitizer below 100ppm. Observed insufficient hot water throughout the facility: handwashing sinks were not reaching at least 100F, prep sink and 3 compartment sink highest hot water was observed at 105F. The raw hamburger meat was put into the bottom part of its cold holding unit, and the honey butter was discarded during the inspection. Sweep and mop kitchen floor as often as necessary to keep clean. 3717-1-04.2(B)(4) / Manual warewashing - two compartment sink requirements. Observed the top part of the reach-in cooler holding the raw burgers next to the grill was not maintaining the burgers at 41*F or less. 3717-1-03.2(C) / Packaged and unpackaged food - preventing contamination by separation, packaging, and segregationCritical Repeat CorrectedDuringInsp Food not properly protected from contamination by separation, packaging, and segregation. *Corrective Action: Ensure all TCS foods are properly date marked.8/9/2021: Observed various datemarked items throughout the facility. Observed raw bacon over tomatoes in the walk-in cooler. 2. Missing floor tiles by prep line and grill. 3717-1-06.2(B) / Handwashing cleanser - availability. Kits are not interchangeable so check with your chemical supplier to be effective, a amount. PIC stated beef patties lids were left open and beef patties have been out for less than 4 hours. Tomatoes at 47*F, mayo at 50*F, and ranch at 44*F. *Corrected: PIC discarded all needed food products during inspection.3. PIC moved beef patties to walk in cooler at time of inspection. 3717-1-03.4(F)(1) / Time/temperature controlled for safety food - hot and cold holding.Critical Repeat CorrectedDuringInsp TCS foods were not being held at the proper temperature. Observed a buildup of ice inside the reach-in freezer by the drive through window. *Ensure items are date marked if they are not used within one day. Observed a build up of ice on the floor in the walk in cooler.Equipment and utensils shall be designed and constructed to be durable and to retain their characteristic qualities under normal use conditions. Repair small Adelott cooling unit so it is working properly or discard unit. 3717-1-05.4(P) / Maintaining refuse areas and enclosures. Monitor temperature throughout day to make sure equipment is working properly. Non-food contact surfaces of equipment are unclean. Observed the frosty machines not maintaining temperatures below 41*F. At the time of inspection I observed different parts of the unit maintaining different temperatures ranging from 43*F-46*F.Equipment and utensils shall be designed and constructed to be durable and to retain their characteristic qualities under normal use conditions. Repeat Non-durable equipment observed. Observed improper storage of food items. 3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment. 3717-1-03.2(M) / Wiping cloths - use limitation. Repeat Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. 3717-1-06.2(C) / Handwashing sinks - hand drying provision. Observed debris on the floor of the walk in freezer and walk in cooler*Clean these surfaces and increase cleaning frequency. 3717-1-04.1(A) / Equipment and utensils - durability and strength. Employee eating, drinking, or using tobacco in non-designated area. 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. 3717-1-04.2(A) / Equipment - cooling, heating, and holding capacities. *Corrective Action: Ensure the temperature gages are reading the proper temperature. 3717-1-04.4(P) / Warewashing equipment - determining chemical sanitizer concentration. *Provide hand sink with paper towels/drying device for proper hand washing. Observed missing cove base on either side of managers office. Multiple lights are burned out in dinning area and in dry storage area by closet. Observed raw beef patties in cold holding storage unit next to prep line measured at 50.1* F. **Raw food product must be stored at 41* F or below. Observed food employee washing hands without using soap.To prevent contamination, food employees shall clean their hands and exposed portions of their arms including surrogate prosthetic devices for hands or arms in a handwashing sink as specified in 3717-1-02.2 (B). Observed cut tomatoes and gravy without date marking in walk in cooler. Non-durable equipment observed. *Contact trash service to have a proper plug installed. * Replace missing drain cover. Sweep and mop entire kitchen floor. CORRECTIVE ACTION: Use hand sink only for hand washing. Date Summary; Sept. 23, 2022: Standard/Critical Control Point/Variance Inspection. 3717-1-04.2(I) / Sanitizing solutions - testing devices. Observed cheese sauces in hot holding unit temping at 85*F. CORRECTIVE ACTION: PIC reheated sauces to 165*F and turned up unit to ensure sauce is held at 135*F or higher. Have a thermometer present in all cold holding units at all times. Observed prep sink drain going into sewage floor drain. 3717-1-06.2(I)(3) / Lighting - intensity (50 FC) Light intensity less than fifty foot candles in required areas. Observed grease build up on the hood system above the fryers. Temperature sensitive food products (TCS) in prep cooler on grill line at temperatures ranging from 47*F - 54*F. Ex. 3717-1-04.1(A) / Equipment and utensils - durability and strength. Repeat Physical facilities not maintained in good repair. Observed a build-up of dirt and debris underneath the ice bin at the drive through window.The physical facilities shall be cleaned as often as necessary to keep them clean, and cleaning shall be done during periods when the least amount of food is exposed. 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Observed ice build up along edge of freezer door which is affecting the seal and closure of the door. CORRECTIVE ACTION: 1. Observed handsink near front counter with ice in it. Observed light bulbs or heat lamp that were not properly shielded or coated where required - light in back over single use items not properly sheilded.Light bulbs shall be shielded, coated, or otherwise shatter-resistant in areas where there is exposed food, clean equipment, utensils, or linens, or unwrapped single-service or single-use articles and does not apply in areas used only for storing food in unopened packages. Properly sheil light over exposed single use items. *Repair cooler or properly dispose of it. Repeat Non-durable equipment observed. 3717-1-04.1(Y) / Temperature measuring devices. Repair wall and tile to properly maintain. 3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited.Critical Handwashing sink is being used for purposes other than handwashing. Observed non working cooler under coffee machine.Equipment shall be maintained in a state of repair and condition that meets the requirements specified under rules 3717-1-04 and 3717-1-04.1 of this code. Non-food contact surfaces of equipment are unclean. *Employees put hair restraints on during inspection. *Clean area surrounding dumpsters 3717-1-06.4(B) / Cleaning - frequency and restrictions. 3717-1-06.1(I) / Light bulbs - protective shielding. Store items being used on clean shelving.Dispose of all unneeded items. Observed air break at ice maker in kitchen area. 3717-1-05.1(O)(2) / Using a handwashing sink - other uses prohibited.Critical Repeat CorrectedDuringInsp Handwashing sink is being used for purposes other than handwashing. -Observed the floor throughout the facility needing cleaned: build up and debris underneath shelves and holding/cooking units. Observed food debris inside microwave. Tomatoes at 48*F, mayo at 51*F, and shredded cheese at 54*F. *Corrected: Items were restocked within the past 2 hours so TCS food products were put under time as a public health procedure and were time marked properly. 3717-1-05.4(H) / Toilet room receptacle - covered. Fix all light fixtures so lights are in working order. Observed the latch on the bun freezer door in need of repair. Observed no time marking on containers with Schreibers Food Sliced pasteurized American Cheese.To prevent the growth of pathogens: If time without temperature control is used for TCS food before cooking, or for ready-to-eat TCS food that is displayed or held for sale or service, written procedures that specify methods of compliance with this rule shall be prepared in advance, maintained in the FSO or RFE, and made available to the licensor. Less than 4 hours and proper adjustment and get rid of any standing water ventilation systems, nuisance discharge... Near ice machine at temperatures ranging from 44 * F - 50 F.... Underneath the hood in the kitchen 3717-1-03.2 ( M ) / equipment and utensils - durability and strength cooler time. System above the fryers make sure equipment is working properly or discard unit closure of the in! 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