|
12
|
1
|
Required records available: shellstock tags, parasite destruction |
Yes |
No
|
No |
3-203.12 Retain tag on the bag of shellstock until empty. Record date on the tag when the last shellstock from the container is used. Store tags in chronological order for 90 days. -Pf. Observed dates of last use are not marked on individual tags. CDI - corrected by instruction. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
.4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed a bit of lettuce inside salad spinner. CDI - sent to be cleaned. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
.4-501.11 Maintain equipment in good repair. Observed shelving in walk in cooler is rusted. |
|
50
|
1
|
Sewage and waste water properly disposed |
Yes |
No
|
Yes |
5-402.11 Prevent backflow between a sewage system and drains of equipment in which food, portable equipment or utensils are placed. -P. Observed upstairs service area has had a hand sink installed. Drain pipe from ice bin next to this sink is plumbed into the directly drained hand sink pipe. CDI - directed facility to discontinue use until repair. VR - verification required. Will return 9-1-14 to ensure repair has been made. Repair so that there is an air gap or other type of approved backflow prevention between the ice bin and the direct drain of the handsink. |