|
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 small residue buildup on the inside of the small ice machine. CDI-The machine was cleaned and sanitized. |
|
39
|
0
|
Wiping cloths: properly used and stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. Observed weak sanitizer in two sanitizer buckets. CDI-The buckets were remade to the correct concentration. |
|
42
|
0
|
Utensils, equipment and linens: properly stored, dried and handled |
Yes |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed pans wet stacked on the clean equipment rack. Fully allows pans to air dry prior to stacking. CDI-The pans were brought back to the air drying rack. |
|
45
|
2
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed damaged walls, and doors to the walk in coolers and freezers. Have replaced. Also observed rusted shelving in the saute cooler. Have replaced. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed buildup on the shelving units in the walk in cooler, the hoodvents, the shelf underneath the salad prep station, the inside of the two plate freezers, the fry reach in cooler, and the floors in the walk in freezer. Have cleaned. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed leaking spray nozzle at the dish machine, and two leaks coming from the spray hose at the can wash. Have repaired. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed damaged flooring throughout the facility. REPEAT. Facility is in the process of having the floors replaced. |