|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 Certified Food Protection Manager: The PIC shall be a certified food protection manager from an approved program. Observed PIC not certified. Obtain by Jan. 1, 2014. |
|
4
|
1
|
Proper eating, tasting, drinking, or tobacco use |
Yes |
No
|
No |
2-401.11 Eating, Drinking, or Using Tobacco: Employee drinks shall be covered and consumed with a straw, and stored so contamination of food cannot result. Observed employee drink on surface where bread was being sliced. CDI- drink discarded. |
|
7
|
1.50
|
No bare hand contact with RTE foods or a pre-approved alternate properly followed |
Yes |
No
|
No |
3-301.11 Preventing Contamination from Hands: Ready to eat foods shall not be contacted by bare hands. Observed employee slicing bread at slicer with bare hands. CDI- sliced bread discarded, hands washed and gloves donned. |
|
19
|
1.50
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16 (A)(1) Potentially Hazardous Food (Time/Temperature Control for Safety Food), Hot and Cold Holding: Keep TCS foods hot at 135 F or above. Tomato bisque in holding unit 107 F. CDI- reheated to 165 F. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Ready-To-Eat Potentially Hazardous Food (Time/Temperature Control for Safety Food), Date Marking: Date mark deli meat chubs when opened. Date mark milk jugs when opened. Observed these items not date marked. |
|
39
|
0.50
|
Wiping cloths: properly used and stored |
No |
Yes
|
No |
3-304.14 Wiping Cloths, Use Limitation: Cloths used for cleaning surfaces shall be stored between uses in an approved sanitizer. Observed damp cloth on cutting board. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-205.10 Food Equipment, Certification and Classification: Use equipment as manufacturer designates. Observed milk in cooler " Not for display of hazardous foods". Store milk in alternative cooler. |