| 01 PIC present, Knowledgeable, Duties |
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| 01 0080-04-09-.02(1)(a) Designated person in charge present |
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Three priority violations observed including sanitizer concentration, air gap, and waste water disposal. |
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Priority Foundation (PF) |
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| 08 Adequate handwashing sinks properly supplied and accessible |
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| 08 0080-04-09-.06(3)(a)3 Handwashing sinks, properly supplied with drying devices |
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Handwashing sink next to three compartment sink observed not properly supplied with paper towels or other hand drying device. |
PIC voluntarily refilled paper towels. |
Priority Foundation (PF) |
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| 14 Food contact surfaces; clean and sanitized |
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| 14 0080-04-09-.04(6)(a) Food contact surfaces shall be visually clean. |
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Black organic matter observed inside both ice chutes of retail soda fountain machine. |
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Priority Foundation (PF) |
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| 14 0080-04-09-.04(7)(c) Hot water and/or sufficient chemical sanitizer; default time of 30 seconds in contact with utensils; see manufacture's instructions |
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Sanitizer concentration in sanitizer spray bottle observed not to reach the required concentration of 150ppm for quat sanitizer. Sanitizer concentration observed to reach 100ppm with inspector and firm test strips. |
PIC voluntarily replaced sanitizer. |
Priority (P) |
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| 24,25 Chemical hazards |
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| 24,25 25 Chemicals identified, stored, and used |
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| 24,25 0080-04-09-.07(1) Chemicals shall have identifying Information |
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Spray bottle labeled as Sani Station chlorine sanitizer observed not to have Sani Station as the contents. PIC stated that Final Step sanitizer was the contents. Sanitizer was tested and it was determined it was quat sanitizer. Mislabeled chemical. |
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Priority Foundation (PF) |
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| 34 Food Properly labeled |
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| 34 0080-04-09-.03(6)(b)3 Bulk self-dispensed foods labeled |
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Bulk self-dispensed donuts observed without ingredient list available. |
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Core (C) |
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| 47,48,49 Plumbing |
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| 47,48,49 48 Plumbing installed; backflow devices |
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| 47,48,49 0080-04-09-.05(2)(b)3 Air gap sufficient between water supply outlet and flood rim level |
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Drain pipe coming from three compartment sink observed to be below the flood rim of floor drain. Air gap not sufficient to prevent backflow/back siphonage. |
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Priority (P) |
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| 47,48,49 49 Sewage and waste water disposal |
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| 47,48,49 0080-04-09-.05(4)(c) Sewage and waste water properly disposed through public sewer or approved septic system; including condensate drainage |
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Mop sink observed not to drain when water is ran into mop sink basin. |
PIC voluntarily is using another sink sometimes used as a prep sink. |
Priority (P) |
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