Waste receptacles not covered properly. *Corrective Action: Ensure the unit is serviced and cheese sauce is not being put into the unit when it is not working 3717-1-04.1(L) / Ambient air and water temperature measuring devices - accuracy. 3717-1-06.4(F) / Drying mops. -Observed the floor throughout the facility needing cleaned: build up and debris underneath shelves and holding/cooking units. Observed no towels or drying device at the handwashing sink by the drive thru window. 3717-1-04.1(Y) / Temperature measuring devices. Sweep and mop out freezer. Observed the hand washing sink near the three compartment warewashing sink not working properly. Observed torn gaskets on reach-in coolers throughout kitchen. Mops dried improperly. 3717-1-06.4(A) / Repairing. Observed no sign at handsink next to warewashing area. 3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.Critical Repeat Refrigerated, ready-to-eat, TCS foods not properly date marked. Observed the following in need of cleaning (numbers were kept from the original reported):(2) product hot holding unit on the serving line (3) interior of the fryer freezer next to the fryers (ice accumulation)(5) ventilation hood vents above the fryers and the grills (grease/dust accumulation)(6) bun toaster- accumulation of crumb debris on the bottom(7) exterior of the lemonade machine (currently not being used)(9) interior of microwave*Clean the above mentioned items 3717-1-05.4(O) / Using drain plugs. Observed no light at the hood system above the fryers/grill station. Observed a scoop with no handle being used on the cold line. **Must have written procedures for TIME.If time without temperature control is used as the public health control up to a maximum of four hours: (a) The food shall have an initial temperature of forty-one degrees Fahrenheit (five degrees Celsius) or less when removed from cold holding temperature control, or one hundred thirty-five degrees Fahrenheit (fifty-seven degrees Celsius) or greater when removed from hot holding temperature control; (b) The food shall be marked or otherwise identified to indicate the time that is four hours past the point in time when the food is removed from temperature control; (c) The food shall be cooked and served, served at any temperature if ready-to-eat, or discarded, within four hours from the point in time when the food is removed from temperature control; and (d) The food in unmarked containers or packages, or marked to exceed a four-hour limit shall be discarded. Observed the following:1. Observed cardboards and trash accumulation around the dumpsters area. To prevent health hazards, a direct connection may not exist between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed unless allowed by the Ohio building code for: a warewashing machine between its waste outlet and a floor drain when the machine is located within five feet (1.5 meters) of a trapped floor drain and the machine outlet is connected to the inlet side of a properly vented floor drain trap; or a warewashing and culinary sink. The plumbing system was not properly maintained. Repeat Corrected During Inspection Non-durable equipment observed. Observed torn bags of garbage, dirt and litter all over dumpster pad. CO2 tank is not secured to prevent tipping. Observed missing drain cover under hamburger grill.A plumbing system shall be properly maintained. Waste receptacles not covered properly. *Ensure food items are at least six inches above the floor at all times. Repeat Physical facilities not maintained in good repair. 3717-1-04.1(A) / Equipment and utensils - durability and strength. 3717-1-06.4(A) / Repairing. Observed missing tiles throughout kitchen prep area. Observed flies in the kitchen area. Non-food contact surfaces of equipment are dirty. 3717-1-05.4(P) / Maintaining refuse areas and enclosures. Reviewed with PIC to use test kit frequently to ensure proper sanitizing is reached. 3717-1-04.8(A) / Equipment and utensils - air-drying required. According to the store manager the food products stored in the mini cooler had not been stored in the unit for longer than four hours and all products came from the walk in cooler which was maintaining temperatures below 41*F. The store manager transferred the products to the sandwich cooler. Item was moved at the time of inspection per PIC. Hot hold cheddar at 135*F or higher. 3717-1-06.2(I)(1) / Lighting - intensity (10 FC) Light intensity less than ten foot candles in required areas. Food shall be protected from contamination by storing the food in a clean, dry location, where it is not exposed to splash, dust, or other contamination, and at least six inches above the floor.
3717-1-05(H) / Capacity.Critical Water source and/or hot water capacity not sufficient. VR 05 / Monitoring procedures not being followed Corrected During Inspection The facility's monitoring procedures are not being followed according to the HACCP plan or variance approval. 3717-1-04.2(A) / Equipment - cooling, heating, and holding capacities. Observed debris on the floor of the walk in freezer and walk in cooler*Clean these surfaces and increase cleaning frequency. Floor tiles are missing by fryer. *Provide thermometer inside of unit. No thermometer inside reach in cooler for raw bacon and beef patties. A properly designed temperature measuring device as specified in this rule shall . 3717-1-06.4(B) / Cleaning - frequency and restrictions. Observed hand sink by 3 compartment sink needing cleaned. An infrared or other heat lamp shall be protected against breakage by a shield surrounding and extending beyond the bulb so that only the face of the bulb is exposed. Observed a build up of dust on fans in walk-in cooler and freezer. Walk-in freezer and ice machine broke. Repeat Facility not maintained clean. 3717-1-06.4(A) / Repairing. **Ensure there is a 2 inch gap between drain pipe and drain receptacle. Chain or strap CO2 tank to wall to prevent tipping. endstream
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<. Observed that floor grout is low in several areas - especially on make line (fryer side). Observed the latch on the bun freezer door in need of repair. 3717-1-06.4(B) / Cleaning - frequency and restrictions. Keep dumpster lids closed at all times to prevent rodent activity. 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. Fix walk-in freezer and ice machine so that they are in working order. Observed a carton of food on the floor of the walk in cooler. 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. No hand soap provided at hand washing station at drive thru.To ensure proper cleaning of hands, each handwashing sink or group of two adjacent handwashing sinks shall be provided with a supply of hand cleaning liquid, powder, or bar soap. 3717-1-06.4(K) / Controlling pests.Critical Presence of live insects, rodents, and other pests. **Must have letter of approval on file and written procedures. Non-durable equipment observed. Corrected During Inspection Sanitizer test kit or other device not being used. 3717-1-02.2 (C ) / Hands and arms: when to washCritical Corrected During Inspection Food employee(s) did not wash hands when required. 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. 3717-1-06.4(B) / Cleaning - frequency and restrictions. Repeat Inadequate equipment available for cooling, heating or holding food. Replace all missing tiles with new ones so floor is level. 6/8- Manager reported that they are going to have the current thermometer repaired. 3717-1-02.4(C)(17) / PIC: duties - ensure the facility has written procedures for responding to vomiting and diarrheal events. *PIC had an employee wipe it down. 500 Aurora RD W Suite #205, Sagamore Hills, Standard/Critical Control Point/Variance Inspection, Standard/Complaint/Critical Control Point Inspection, Standard/Critical Control Point Inspection. Temperature sensitive food products in prep cooler near ice machine at temperatures ranging from 44*F - 50*F. Ex. Have a thermometer present in all cold holding units at all times. 3717-1-04.1(Y) / Temperature measuring devices. 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. Observed missing lid on dumpster and dumpsters lids open. *Provide hand sink with soap for proper hand washing. 3717-1-06.2(B) / Handwashing cleanser - availability. Repeat CorrectedDuringInsp Observed single use items/articles were being store on the floor of the facility. 3717-1-06.4(A) / Repairing. Physical facilities not maintained in good repair. Provide proper sheilding for light. Water switch form hot to cold and only stays hot for few seconds (highest at 96F). 3717-1-05.4(O) / Using drain plugs. *Clean air vents. 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. Equipment and/or components are not maintained in good working order. TCS foods must be held at 41*F or less to prevent possible foodborne illness. Observed boxes of food stored on floor of walk in freezer. At the time of inspection the manager printed off a copy of the variance. 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. 3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment. Keep dumpster lids closed at all times to prevent rodent activity.Keep dumpster lids closed at all times to prevent rodent activity. 3717-1-06.2(C) / Handwashing sinks - hand drying provision. 3717-1-05.3(C) / Sewage and other liquid waste: Backflow prevention.Critical Direct connection between the sewage system and a drain originating from equipment in which food, portable equipment, or utensils are placed. Equipment and/or components are not maintained in good working order. The manager stated that the unit will be repaired soon. 3717-1-03.4(G) / Ready-to-eat, time/temperature controlled for safety food - date marking.Critical CorrectedDuringInsp Refrigerated, ready-to-eat, TCS foods not properly date marked. Non-durable equipment observed. 3717-1-03.4(F)(1)(a) / Time/temperature controlled for safety food - hot holding.Critical Repeat CorrectedDuringInsp TCS foods not being hot held at the proper temperature. Repeat Waste receptacles not covered properly. Repeat Ambient air and water thermometers are not accurate. Single-service and single-use articles not protected from contamination. *Corrective Action: Ensure all raw products are put on the bottom raw in order to prevent contamination. Priority Violations: 0. 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. No hand washing sign at drive thru hand washing station.A sign or poster that notifies food employees to wash their hands shall be provided at all handwashing sinks used by food employees. 3717-1-06.4(A) / Repairing. 3717-1-07(B) / Working containers - common name.Critical Corrected During Inspection Observed working containers of poisonous or toxic chemicals that were not properly labeled with the name of the material. New product was delivered from other facilities and is being placed in function units until the walk-in cooler is repaired. *PIC open test kit during inspection to test sanitizer. 3717-1-06.2(I)(3) / Lighting - intensity (50 FC) Light intensity less than fifty foot candles in required areas. 3717-1-05.4(F)(1) / Outside receptacles - tight fitting lids Outdoor refuse containers without tight fitting lids, doors, or covers. CORRECTIVE ACTION: PIC knew when cheese was brought out to be tempered and time stamped accordingly. Repeat Non-durable equipment observed. 3717-1-03.4(F)(1)(b) / Time/temperature controlled for safety food - cold holding.Critical CorrectedDuringInsp TCS foods not being cold held at the proper temperature. Observed the temperature gage on the walk-in cooler as well as the freezer were both blank. Observed gloves below chemical sanitizer. 3717-1-04.4(N)(3) / Manual and mechanical warewashing equipment, chemical sanitization (quaternary ammonium) - temp., pH, concentration, and hardnessCritical Corrected During Inspection Quaternary ammonium sanitizing solution at incorrect temperature, concentration, and/or water hardness. 3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment. Cut lettuce and cut tomatoes were not time stamped from when they were pulled out of temperature control or when they should be used/discarded. Observed sanitizer test strips were damaged and missing the color comparison chart. *Clean and maintain area clean. CORRECTIVE ACTION: PIC moved frosty mix to a higher shelf. 3717-1-04.8(E) / Equipment, utensils, linens, single-service articles, and single-use articles - storage. Repair floor grout throughout kitchen area to properly maintain facility and to assist in cleaning. CORRECTIVE ACTION: PIC knew when cheese was prepared and labeled accordingly. 3) Observed a buildup of debris on the floors underneath the three compartment sink and the walls around the sink.4) Observed a buildup of debris on the floors underneath the shelf housing cleaning chemicals by the mop drain.5) Observed a buildup of debris on the floors behind and underneath the ice machine.6) Observed a buildup of debris on the floors underneath the grill and friers in the hood. Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. CorrectedDuringInsp No written procedures for responding to vomiting or diarrheal events. 3717-1-05.4(O) / Using drain plugs. Observed improper use and/or maintenance of wiping cloths. Observed raw bacon over tomatoes in the walk-in cooler. Repeat Non-durable equipment observed. Repeat Non-durable equipment observed. No covered receptacle in women's restroom. Non-food contact surfaces of equipment are unclean. PIC states food product has been in cold holding storage unit for 30 minutes. **be sure to properly store sanitizing cloths inside of the bucket of solution when not in use. Provide soap at this hand washing station. Plumbing system not properly maintained or repaired. No hot water in men's bathroom. *Corrective Action: Ensure the walk-in cooler gaskets are replaced. *Repair and replace light shields. Item was moved at the time of inspection per PIC. Dumpster lids left open. 3717-1-06.2(B) / Handwashing cleanser - availability. Replace all missing tiles so floor is level. 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. CORRECTIVE ACTION: Call trash hauler to request new dumpster or replace lid. Adjust/repair unit to ensure that it is functioning properly (2) raw bacon sitting out at room temperature at 72*F. PIC reported that the bacon was brought out to be cooked *bacon was immediately cooked at the time of inspection. Corrected During Inspection Observed no towels or hand drying device at the handwashing sink(s). Observed a plastic pan with a corner missing. 3717-1-03.4(F)(1)(a) / Time/temperature controlled for safety food - hot holding.Critical CorrectedDuringInsp TCS foods not being hot held at the proper temperature. 3717-1-05.1(O)(1) / Using a handwashing sink - accessible at all timesCritical CorrectedDuringInsp Handwashing sink not accessible. 3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical ViolationsCritical PIC unable to demonstrate knowledge by having no critical violations. Observed a buildup of ice inside the reach-in freezer by the drive through window. Corrected During Inspection Non-durable equipment observed. 3717-1-06.2(E) / Handwashing signage. Corrective Action: Ensure single-service articles are moved 6 inches or above off of the floor. 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