Vendor Commissary 300 North East

Insects, rodents, and animals not present — Inspector Note: Observed a live roach near the 3-compartment sink. Corrective action - PIC advised to have pest control procedures followed in this location. The presence of insects, rodents, and other pests shall be controlled to minimize their presence on the premises by: 1. Routinely inspecting incoming shipments of food and supplies; 2. Routinely inspecting the premises for evidence of pests; 3. Using methods, if pests are found, such as trapping devices or other means of pest control as specified under subsections (6)(e), (6)(m), and (6)(n) of this Rule; Pf and 4. Eliminating harborage conditions.

Food-contact surfaces: cleaned & sanitized — Inspector Note: Observed dark spots with the appearance of mold on the interior of the ice machine. Corrective action - PIC advised to empty, clean, and sanitize the ice machine prior to the next event. Equipment food-contact surfaces and utensils shall be clean to sight and touch.