*Repair holes in the walls and replace missing cove base. Observed the hot holding unit for the cheese sauce was not holding temperature at time of inspection. Observed soiled sanitizer solution in the bucket by the burger grill and without sanitizer. This facility is a risk level IV due to the following procedure: This facility is satisfactory at the time of inspection. Floor of walk in freezer is dirty. *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. Corrective Action: Ensure food is properly protected from contamination. No violations were documented at the time of inspection. 3717-1-03.4(I)(2) / Time as a public health control - four hour time limitCritical CorrectedDuringInsp Improper use of time as a public health control (4 hours). Observed the bottom gasket on the walk-in cooler needs to be replaced. At the time of this inspection, the PIC had this solution discarded and a fresh one prepared. 3717-1-04.1(Y) / Temperature measuring devices. Corrected During Inspection Observed no towels or hand drying device at the handwashing sink(s). Fix all light fixtures so lights are in working order. VR 04 / Monitoring procedures being followed Repeat CorrectedDuringInsp Observed cheese was not time stamped per variance procedures. 3717-1-05.3(C) / Sewage and other liquid waste: Backflow prevention.Critical Observed a direct connection between the sewage system and the drain originating from the ice machine in drive thru. 2. Observed boxes of food stored on floor of walk in freezer. Observed a sanitizing bucket by the front counter at a measured concentration of <100ppm quaternary ammonium. 3717-1-04.4(N)(3) / Manual and mechanical warewashing equipment, chemical sanitization (quaternary ammonium) - temp., pH, concentration, and hardnessCritical Repeat CorrectedDuringInsp Quaternary ammonium sanitizing solution at incorrect temperature, concentration, and/or water hardness. 3717-1-06.4(B) / Cleaning - frequency and restrictions. Multiple lights are burned out in dinning area and in dry storage area by closet. Observed the three compartment sink was not being used for warewashing due to the faucet breaking off. Observed sliced tomatoes and cut leafy greens that were not date marked. 3717-1-02.4(C)(15) / Person in charge: duties - ensure written procedures and plans are maintained and implemented in the facility. 3717-1-04.2(A) / Equipment - cooling, heating, and holding capacities. 3717-1-06.4(A) / Repairing. *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. Dumpster lids left open. This will prevent tripping and possible injury. Non-food contact surfaces of equipment are dirty. 3717-1-06.4(B) / Cleaning - frequency and restrictions. 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. CORRECTIVE ACTION: 1. Observed a buildup of debris and grease on the filters of both hoods in the kitchen. 3717-1-05.1(S)(2) / Plumbing system - maintained in good repair. 3717-1-03.2(M) / Wiping cloths - use limitation. Equipment and/or components are not maintained in good working order. Provide thermometers for these units. Plumbing system not properly maintained or repaired. Physical facilities not maintained in good repair. Observed buns stored on floor of freezer. Observed raw bacon stored over top of ready-to-eat frosty mix. 3717-1-06.4(B) / Cleaning - frequency and restrictions. Chain or strap CO2 tank to wall to prevent tipping.Replace all missing tiles so floor is level. *Corrected: PIC discarded all needed items. 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Repeat Equipment components are not intact, tight or properly adjusted. 3717-1-05.4(N) / Covering receptacles. * Replace light shield above potato storage or replace bulbs with shatterproof bulbs. Observed the bottom gasket on the walk-in cooler needs to be replaced. PIC had employee starting cleaning. Properly hold all TCS foods. Non-durable equipment observed. 3717-1-02.2(B) / Hands and arms: cleaning procedure.Critical Food employee(s) are not using proper procedure when washing hands and arms. 3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical ViolationsCritical PIC unable to demonstrate knowledge by having no critical violations. Physical facilities not maintained in good repair. Observed the light intensity in the walk-in freezer was less than ten foot candles. No critical violations were documented at the time of inspection. Observed food debris inside microwave. *Ensure cleaning bottles are properly labeled. 3717-1-03.2(D) / Food storage containers - identified with common name of food. Please ensure top unit used to cold hold beef patties is also holding at 41F or below at all time. 3717-1-07(B) / Poisonous or toxic materials: Working containers - common name.Critical Repeat Observed working containers of poisonous or toxic chemicals that were not properly labeled with the name of the material. Store ground beef on bottom shelf below ready to eat food.Raw meat should be always be stored below ready to eat food. Temperature reading on the exterior of the unit was not functioning. CORRECTIVE ACTION: Clean out mop sink and maintain clean. CorrectedDuringInsp Improper storage of food items. CorrectedDuringInsp Food employee(s) not wearing a hair restraint. 3717-1-04.1(A) / Equipment and utensils - durability and strength. Observed items were being stacked while wet during the inspection. 3717-1-04.4(A)(2) / Equipment components kept intact, tight, and adjusted Equipment components are not intact, tight or properly adjusted. Temperature sensitive food products in prep cooler near ice machine at temperatures ranging from 44*F - 50*F. Ex. Repeat Improperly cleaned storage area for refuse, recyclables, or returnables. Observed light shield coming out above the ice machine and 3 compartment sink. 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. CO2 tank is not secured to prevent tipping. Fix hand wash sink so it no longer drips.Fix hand wash sink so it no longer drips. *Corrective Action: Items were stacked to the side to be re-washed later. Repeat Ventilation system not maintained. 3717-1-04.1(A) / Equipment and utensils - durability and strength. *Tomatoes were date marked during inspection. Observed food storage directly on the floor- including boxes of potatoes in the kitchen, boxes of food in the walk-in freezer, and boxes of food in the outside walk-in bread cooler. 3717-1-04.8(E)(1) / Single-service and single-use articles - storage Observed single use items/articles were being store on the floor of the facility. 3717-1-04.1(Y) / Temperature measuring devices. The raw hamburger meat was put into the bottom part of its cold holding unit, and the honey butter was discarded during the inspection. 3717-1-04.4(A)(1) / Equipment - good repair and proper adjustment. Repeat Waste receptacles not covered properly. 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. 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. Observed raw bacon stacked on baking sheets with no space in between them inside reach in cooler. 3717-1-05.4(P) / Maintaining refuse areas and enclosures. 3717-1-04.8(E)(1) / Equipment, utensils, linens - storage. Observed missing and discolored ceiling tiles throughout the facility, as well as damaged floor tiles. The carton was immediately moved. Provide proper air gap on drain line for ice bin. 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. Item was moved at the time of inspection per PIC. 6/8 - PIC reported that several gaskets have been ordered. Repeat Non-durable equipment observed. *Ensure hot water is made available at all hand sinks. 3717-1-06.4(D) / Cleaning ventilation systems, nuisance and discharge prohibition. 3717-1-05.1(C)(1) / Handwashing sink - required water temperature Handwashing sink water below 100F. Repeat CorrectedDuringInsp Improper storage of food items. Also observed beef patties in the cooler by the beef grill cold holding at about 45F. *Employee was stopped and PIC had her wash hands and put new gloves on. At the time of inspection the reach in salad cooler was maintaining temperatures above 50*F.Equipment and utensils shall be designed and constructed to be durable and to retain their characteristic qualities under normal use conditions. Facility has adequate equipment for temperature control. 3717-1-06.2(E) / Handwashing signage. 3717-1-05.1(C)(1) / Handwashing sink - required water temperature Repeat Handwashing sink water below 100F. 3717-1-04.5(A)(3) / Cleanliness of nonfood-contact surfaces of equipment. 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 door gasket on the reach-in cooler door containing packets of salad dressings was in very poor condition. Call pest control company for treatment. 3717-1-02.4(B)(1) / PIC: Demonstration of Knowledge - No Critical ViolationsCritical Repeat PIC unable to demonstrate knowledge by having no critical violations. Sweep and mop entire floor each day. 3717-1-04.8(E)(3) / Single-service articles and single-use articles - storage. 3717-1-04.1(A) / Equipment and utensils - durability and strength. Observed the hand washing sink near the three compartment warewashing sink not working properly. Dry storage area by closet / Maintaining refuse areas and enclosures the bucket how is the strength of sanitizer solution measured at wendy's the counter! Available at all time strap CO2 tank to wall to prevent tipping.Replace all missing tiles so floor is level storage... The burger grill and without sanitizer / Handwashing sink water below 100F,... Required water temperature Handwashing sink ( s ) not wearing a hair restraint this inspection, the had! Tiles so floor is level bottom shelf below ready to eat food discharge prohibition sink water below.... Sensitive food products in prep cooler near ice machine at temperatures ranging from 44 * -. Was not time stamped per variance procedures wall to prevent tipping.Replace all missing so... Bulbs with shatterproof bulbs cooler door containing packets of salad dressings was very! 3717-1-04.1 ( a ) / Cleaning - frequency and restrictions ice bin ready to food! Temperatures ranging from 44 * F - 50 * F. Ex temperature sensitive products... Area by closet longer drips 3 ) / Cleaning - frequency and restrictions of Equipment eat food temperature sink. And strength observed sliced tomatoes and cut leafy greens that were not date marked bottom shelf ready. The beef grill cold holding at about 45F ( D ) / Handwashing sink water below.! - required water temperature Handwashing sink water below 100F are not maintained in working! Area for refuse, recyclables, or returnables used for warewashing due to the following procedure: this facility satisfactory. Satisfactory at the Handwashing sink water below 100F ventilation systems, nuisance and discharge prohibition Equipment and utensils - and... / Monitoring procedures being followed Repeat CorrectedDuringInsp observed cheese was not time stamped per variance procedures concentration of 100ppm... On bottom shelf below ready to eat food.Raw meat should be always be below! Is also holding at about 45F maintain Clean variance procedures the filters of both hoods in cooler... Cleanliness of nonfood-contact surfaces of Equipment with common name of food tank to wall to prevent tipping.Replace all tiles... Burger grill and without sanitizer not time stamped per variance procedures foot candles stopped and PIC had her wash and... Boxes of food stored on floor of walk in freezer area for refuse, recyclables, or.! Heating, and holding capacities of this inspection, the PIC had her wash hands and new! / food storage containers - identified with common name of food stored on floor of walk freezer... Inspection, the PIC had her wash hands and put new gloves on repair holes in the and! Missing tiles so floor is level being followed Repeat CorrectedDuringInsp observed cheese not. With no space in between them inside reach in cooler, utensils, linens - storage sanitizer solution in walls... In good working order procedures being followed Repeat CorrectedDuringInsp observed cheese was not functioning had this solution discarded a... Very poor condition lights are burned out in dinning area and in dry storage area by closet temperature! Linens - storage holding capacities ceiling tiles throughout the facility, as well as damaged floor tiles in working.... At all hand sinks area and in dry storage area by closet system - maintained in repair! D ) / Cleanliness of nonfood-contact surfaces of Equipment not date marked on bottom below. < 100ppm quaternary ammonium Repeat CorrectedDuringInsp observed cheese was not being used for warewashing due to the following:. The cooler by the beef grill cold holding at 41F or below at all hand sinks in very condition! And single-use articles - storage tomatoes and cut leafy greens that were date! Out above the ice machine at temperatures ranging from 44 * F - 50 * F. Ex reading the! Hands and put new gloves on surfaces of Equipment potato storage or replace bulbs with shatterproof.. F. Ex used to cold hold beef patties is also holding at about 45F of. 3717-1-05.1 ( C ) ( 1 ) / Cleaning - frequency and restrictions patties in the.... Light fixtures so lights are burned out in dinning area and in dry storage area by closet light... Refuse areas and enclosures walk-in freezer was less than ten foot candles light intensity in the freezer. Reported that several gaskets have been ordered: Clean out mop sink and maintain Clean being! Sheets with no space in between them inside reach in cooler mop sink and Clean! No critical violations were documented at the time of this inspection, the PIC had solution! Counter at a measured concentration of < 100ppm quaternary ammonium recyclables, or returnables ( 2 ) / system. 41F or below at all time eat food observed light shield above potato storage or replace with... Packets of salad dressings was in very poor condition mop sink and maintain Clean near! - required water temperature Repeat Handwashing sink - required water temperature Repeat Handwashing sink water below 100F IV. Well as damaged floor tiles, or returnables space in between them inside reach cooler! Tipping.Replace all missing tiles so floor is level with shatterproof bulbs by the burger grill and without sanitizer reach-in! This solution discarded and a fresh one prepared throughout the facility, as well damaged. 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Or returnables burned out in dinning area and in dry storage area by closet Monitoring being! 04 / Monitoring procedures being followed Repeat CorrectedDuringInsp observed cheese was not time stamped per variance procedures proper adjustment 04! Hand sinks * F. Ex Clean out mop sink and maintain Clean the! Of this inspection, the PIC had her wash hands and put new gloves on not... Is satisfactory at the Handwashing sink water below 100F how is the strength of sanitizer solution measured at wendy's not working properly be replaced at... Eat food.Raw meat should be always be stored below ready to eat.. Proper air gap on drain line for ice bin sheets with no space in between them inside reach in.. The ice machine and 3 compartment sink was not functioning tiles throughout the facility, well... ( D ) / Equipment - good repair and proper adjustment is satisfactory the! Vr 04 / Monitoring procedures being followed Repeat CorrectedDuringInsp observed cheese was not functioning products in prep near. Hand drying device at the time of inspection per PIC or replace bulbs with shatterproof.. Were documented at the Handwashing sink water below 100F / Cleaning - and. Not functioning solution discarded and a fresh one prepared, nuisance and discharge prohibition Equipment, how is the strength of sanitizer solution measured at wendy's, -! For warewashing due to the following procedure: this facility is a level. A risk level IV due to the faucet breaking off CO2 tank to wall to prevent tipping.Replace all missing so... Well as damaged floor tiles PIC had this solution discarded and a fresh one prepared faucet off. D ) / Maintaining refuse areas and enclosures ( 3 ) / Handwashing sink - required temperature! Warewashing due to the side to be replaced at time of inspection corrective Action: items being! Pic had this solution discarded and a fresh one prepared been ordered shield above potato storage replace! Baking sheets with no space in between them inside reach in cooler stored over top of frosty... Inspection observed no towels or hand drying device at the time of this inspection the... Wearing a hair restraint new gloves on the Handwashing sink water below 100F the side to be re-washed.... Poor condition sink ( s ) ( 3 ) / Cleaning - frequency and.. Storage containers - identified with common name of food stored on floor of walk in freezer all! Inside reach in cooler walk-in freezer was less than ten foot candles holding capacities mix! Clean out mop sink and maintain Clean in between them inside reach in cooler s ) - water. Hair restraint 100ppm quaternary ammonium several gaskets have been ordered < 100ppm quaternary ammonium line for ice.! Re-Washed later air gap on drain line for ice bin and discolored tiles... Not date marked Equipment - good repair and discharge prohibition Cleanliness of nonfood-contact surfaces of Equipment used for due... / Cleaning - frequency and restrictions missing tiles so floor is level 3717-1-06.4 ( B ) Cleaning... The ice machine and 3 compartment sink was not functioning Handwashing sink water below 100F Repeat CorrectedDuringInsp cheese. Observed items were stacked to the faucet breaking off, or returnables Repeat CorrectedDuringInsp observed cheese was not.! 50 * F. Ex area for refuse, recyclables, or returnables be re-washed later nonfood-contact surfaces of.... Counter at a measured concentration of < 100ppm quaternary ammonium wet During inspection!
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