General Comments that relate to this Inspection -Okay to issue permit to operate. -Facility is a risk category 1.Notes:-Facility was previously leased by SK Foods; facility is now leased by OHL. These are two separate operations and permits; however OHL does sub-lease space to SK Foods.-Food products come into the facility via trucks and are placed into the receiving area. The food products may stay in the receiving area for no more than 1 hour. Food products are then moved into the deep freezer units. Food boxes are then picked by staff for orders and placed into the picking room. Food is separated into individual bins for each order (any food products that are not specifically picked for orders are returned to the freezers within 1 hour). Any opened food products are thrown away and placed in the locked dumpster outside of the building. Once the food products orders have been completed; the bins are transferred to the shipping room where the orders are labeled; filled with dry ice; and sealed. The sealed orders then wait in the shipping room until the next truck comes in.-Observed picking room temperature at 30F. Observed shipping room temperature at 40F. The picking room; freezer room; and deep freezer room are all equipped with a 24-hour electronic monitoring system.-The facility logs food product temperatures when received and in the freezers.-Facility sweeps all floors in building daily.-Facility uses Ecolab for pest control; Ecolab comes to the facility 1 time a month. No pest issues noted during the inspection.The facility is currently going through the SQF certification process and the following items are anticipated to be completed before November 2016. These items will be verified by the WCHD after that date.-Doorway to packing room from the receiving room is not smooth and easily cleanable. The door itself is not flush against the doorway when closed.-FRP molding and sheets are in disrepair: receiving room; deep freezer and packing room.-Packing room walls were covered in dust particles.The following items must be fixed by the facility within 30 days (3/25/2016):-Restroom in receiving area: sink and toilet need to be recaulked; repair light fixture and vent; repair/replace base coving; repair any holes in walls; overall cleaning.-Womens restroom: clean around the sink faucet; repair/replace the light fixture; clean restroom.-Docking plate next to the receiving door (open space between the concrete and metal).-Receiving door (can see light under the door).
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