To prevent contamination, equipment food-contact surfaces and utensils shall be clean to sight and touch. Observed air break at ice maker in kitchen area. Observed a cleaning spray bottle that had a label that had warn off. *Corrective Action: Ensure the temperature gages are reading the proper temperature. 3717-1-06.2(I)(1) / Lighting - intensity (10 FC) Light intensity less than ten foot candles in required areas. Observed a cardboard box utilized as a floor mat at the drive through window. *Food must be stored a minimum of 6" off of the floor. Observed missing drain cover under hamburger grill.A plumbing system shall be properly maintained. Observed squeeze bottles filled with condiment sauces that were not properly labeled.Working containers holding food or food ingredients that are removed from their original packages shall be identified with the common name of the food, except containers holding food that are readily and unmistakably recognized. 3717-1-06.1(I) / Light bulbs - protective shielding. 3717-1-06.4(A) / Repairing. The physical facilities are not being maintained in good repair. Increase light intensity in prep area so intensity is 50 foot candles or higher.Increase light intensity in prep area so intensity is 50 foot candles or higher. 3717-1-06.2(E) / Handwashing signage. 1. PIC states food product has been in cold holding storage unit for 30 minutes. Observed both dumpsters, for trash and cardboard, had their lids open. Observed no handwashing sign(s) posted at handwashing sink(s) used by employees. New product was delivered from other facilities and is being placed in function units until the walk-in cooler is repaired. Repeat No drain plugs in waste receptacle. 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. Cold hold units should be 41*F or below at all times.Have a thermometer present in all cold holding units at all times. 3717-1-04.8(A) / Equipment and utensils - air-drying required. Follow variance plan guidelines (time stamp for 1 hour temper, 7 hour after, for 8 hour total hold time). 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. 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. Proper cooling methods were reviewed. Observed a large gap in the grease filter assembly above the grill. Properly hold all TCS foods. 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 Physical facilities not maintained in good repair. Ambient air and water thermometers are not accurate. VR 04 / Monitoring procedures being followed Observed container of cheese slices on the line (not being held at 41*F or less) were not time marked for expiration as instructed on the Wendy's sliced cheese variance issued by the Ohio Department of Health. *Corrective Action: Ensure the walk-in cooler gaskets are replaced. 3717-1-06.4(A) / Repairing. Ventilation system not maintained. 3717-1-04.4(N)(3) / Manual and mechanical warewashing equipment, chemical sanitization (quaternary ammonium) - temp., pH, concentration, and hardnessCritical CorrectedDuringInsp Quaternary ammonium sanitizing solution at incorrect temperature, concentration, and/or water hardness. Handwashing sign(s) not posted. 3717-1-03.2(M) / Wiping cloths - use limitation. Observed flies in the kitchen area. Temperature sensitive food products (TCS) in prep cooler on grill line at temperatures ranging from 47*F - 54*F. Ex. *Corrective Action: Ensure the walk-in cooler gaskets are replaced. Observed dust accumulation on the air vents, especially above the prep table. Repeat Ventilation system not maintained. Observed that door gasket on walk-in cooler is damaged. Equipment and/or components are not maintained in good working order. Hot hold chili at 135*F or hotter. 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. Food products that are left after 4 hours from when they were taken out of the walkin cooler will need to be discarded. Observed a leak at the faucet in the men's restroom. endstream endobj 236 0 obj <. *Corrective Action: Ensure that the fly issue is handled by pest control. Observed food debris inside freezer next to fryer. 263 0 obj <>/Filter/FlateDecode/ID[<48B2FAC94F588A459F29604DF9E0AD29>]/Index[235 52]/Info 234 0 R/Length 128/Prev 188701/Root 236 0 R/Size 287/Type/XRef/W[1 3 1]>>stream Observed flies inside kitchen, primarily near mop sink. 3717-1-04.2(A) / Equipment - cooling, heating, and holding capacities. 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. Repeat No protective shielding on lights. The physical facilities shall be maintained in good repair. 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. 3717-1-04.1(A) / Equipment and utensils - durability and strength. 3717-1-04(I) / Nonfood-contact surfaces - materials. Observed flies in the kitchen area. Repeat Non-durable equipment (reach in salad cooler) observed. *Products iced down at time of inspection. *Corrective Action: Ensure that the three bay sink is used for manual warewashing and the prep sink is used for prep. Provide proper air gap on drain line for ice bin. *Repair/replace missing lid and ensure lids are closed when not in use. -Observed the floor throughout the facility needing cleaned: build up and debris underneath shelves and holding/cooking units. 3717-1-05.4(P) / Maintaining refuse areas and enclosures. Unclean nonfood-contact surfaces:1) Observed a buildup of debris on the vents on the side of the vanilla frosty machine.2) Observed a buildup of debris on the hinges of the salad and raw beef coolers.3) Observed a buildup of debris on the fans of the walk-in freezer.4) Observed a buildup of debris in the hoods in the kitchen. Replace all missing tiles with new ones so floor is level. 3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment. Observed debris on the floor of the walk in freezer and walk in cooler*Clean these surfaces and increase cleaning frequency. CO2 tank is not chained in closet. Observed the cup dispensers by the drive thru in need of cleaning. 3717-1-06.2(I)(3) / Lighting - intensity (50 FC) Repeat Light intensity less than fifty foot candles in required areas. All the bacon was prepped around 9AM and cooked by 12PM (within 4 hours). Repeat Observed waste receptacle drains that did not have plugs.Drains in receptacles and waste handling units for refuse, recyclables, or returnables shall have drain plugs in place. Also observed beef patties in the cooler by the beef grill cold holding at about 45F. Cleaned equipment and utensils, laundered linens, or single-service and single-use articles are not properly stored. The sink runs constantly.A plumbing system shall be properly maintained. Maintenance was called to fix the issue and all TCS items were discarded. 3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical Violations Critical Repeat PIC unable to demonstrate knowledge by having no critical violations. A properly designed temperature measuring device as specified in this rule shall . Observed a build up of dust on fans in walk-in cooler and freezer. Ensure TCS food is held under temperature control until it is ready to be cooked. *PIC open test kit during inspection to test sanitizer. Observed buns on the kitchen floor and buckets of lettuce on floor in walk-in cooler. Secure CO2 tank to building to prevent tipping and possible injury. Observed old food, grease and dirt all over the noted areas. According to manager on duty repair company is in the process of repairing unit - needed to get a part and will return. Observed improper use and/or maintenance of wiping cloths. 3717-1-06.4(B) / Cleaning - frequency and restrictions. %%EOF 3717-1-04.1(Y) / Temperature measuring devices. Observed stained/damaged ceiling tiles throughout.**Repair/replace. Observed waste receptacle drains that did not have plugs.Drains in receptacles and waste handling units for refuse, recyclables, or returnables shall have drain plugs in place. 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. Observed a scoop with no handle being used on the cold line. Priority Violations: 0. Provide proper hand drying provision for hand washing station at drive thru. CorrectedDuringInsp Improper storage of food items. *Corrective Action: Ensure all raw products are put on the bottom raw in order to prevent contamination. 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. 3717-1-06.1(M) / Outer openings - protected. 3717-1-05.4(F)(1) / Outside receptacles - tight fitting lids Repeat Outdoor refuse containers without tight fitting lids, doors, or covers. 3717-1-06.4(K) / Controlling pests.Critical Presence of live insects. This facility is a risk level IV for the following reasons. Secure CO2 tank to building to prevent tipping and possible injury. 3717-1-06.2(I)(3) / Lighting - intensity (50 FC) Light intensity less than fifty foot candles in required areas. Observed missing cove base on either side of managers office. CORRECTIVE ACTION: Clean mop sink area and get rid of any standing water. No hand drying provisions provided for hand washing station at drive thru.To prevent contamination by hands, each handwashing sink or group of adjacent handwashing sinks shall beprovided with: Individual, disposable towels; a continuous towel system that supplies the user with a clean towel; a heated-air hand drying device; or a hand drying device that employs an air-knife system that delivers high velocity, pressurized air at ambient temperatures. Please remember to store equipment and utensils on the rack above the three compartment sink to air dry. Observed a tightly covered container of breakfast cheese sauce at 90*F in the walk-in cooler. The facility has a variance allowing the cheese to be held out of temperature control pending the cheese is properly time stamped. *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. Hot and cold holding equipment thermometer was missing, located incorrectly, or not easily readable. Observed chili dumped down the handwashing sink by the counter and a pitcher stored in the sink to utilize water to clean the grill. *Corrective Action: Cut prep sink drain so that it is up and out of sewage system. 3717-1-05.4(N) / Covering receptacles. *Repair and replace light shields. Corrective Action: Ensure a cleaning frequency is in place to prevent build-up of food and grime. Repeat Waste receptacles not covered properly. 3717-1-06.4(A) / Repairing. Light in back area over single use items is 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. Corrective Action: Ensure single-service articles are moved 6 inches or above off of the floor. Observed uncovered employee beverages on food storage racks. Fix all light fixtures so lights are in working order. Repeat Facility not maintained clean. *Clean and increase cleaning frequency.-Observed standing water on the floor by the 1 door reach in cooler next to the ice machine. 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. 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. Observed some of the food being thrown away in dumpster. Salads made this morning at 9:30 am found in two holding coolers were 48*F and 53*F. Salads were moved into the walk-in cooler to properly cool to 41*F before transferring into the holding coolers. Drain line on this unit is not permitted to extend past the flood rim of the waste receptacle. **PIC states it has been in walk in cooler less than 24 hours. Repeat Non-durable equipment observed. Raw beef patties at 44*F in grilling 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 sanitizer test kit unopen showing facility does not use test kit while no sanitizer was being registered- sanitizer was not being dispensed. Pull out fryer and grill to clean under them. Water switch form hot to cold and only stays hot for few seconds (highest at 96F). Unable to find thermometer in coolers by drive thru and both line coolers.A properly designed temperature measuring device as specified in this rule shall be located in the warmest part of a cooling unit or the coolest part of a food warming unit. In walk in cooler less than 24 hours leak at the faucet in the cooler by beef. Facility needing cleaned: build up of dust on fans in walk-in cooler is repaired to sight and.! 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