|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
No |
Yes
|
No |
2-102.11 Person in charge (PIC) Demonstration of Knowledge (Pf). PIC unable to demonstrate knowledge by one of 3 ways: being a CFPM, having no priority violations during the inspection or being able to answer questions relating to foodborne disease prevention, application of HACCP principles, and the requirements of the NC Food Code. CDI: Priority violations corrected. |
|
2
|
1
|
Certified Food Protection Manager |
No |
Yes
|
No |
2-102.12 (A) Certified Food Protection Manager (C) - Person in charge does not have a food safety certification to qualify as a CFPM. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Controlling Pests. Flies observed in kitchen. Used approved methods to eliminate flies. |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
No |
No
|
No |
3-304.14 Wiping Cloths, Use Limitations (C) Observed wiping cloths on table instead of being stored in red bucket of sanitizing solution. Hold in-use wiping cloths in sanitizer between uses and laundry daily. |
|
47
|
1
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
Yes
|
No |
4-205.10 Food Equipment, Certification and Classification (C) Walmart Blender labeled for household use only. All food equipment except for toasters, mixers, microwaves, water heaters and hoods must have an ANSI certification.
4-101.19 Nonfood-Contact Surfaces (C) Cardboard liners used in meat refrigerator and freezer are unapproved. Storage surfaces should be nonabsorbent and easy to clean. |
|
51
|
1
|
Plumbing installed; proper backflow devices |
No |
Yes
|
No |
5-205.15 (B) Plumbing Maintained in Good Repair. Water leaking from under outside utility sink when the hot water is turned on. Repair plumbing. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
6-501.11 Repairing - Premises, Structures, Attachments, and Fixtures - Methods (C) Worn floor tiles. Worn wall surfaces. 6-501.12 Cleaning, Frequency and Restrictions 6-201.12 Floors, Walls, and Ceilings, Utility Lines (C) Water lines laying on floor under sink. Exposed utility lines must be installed so they do not prevent proper cleaning. |