| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
0
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11(O) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF
Observed no verification of employee health training available onsite.
CDI- EHS provided EHP. Form here: https://mecknc.widen.net/s/nrshl7khf5/food-employee-reporting-agreement---chinese (-0) |
|
15
|
0
|
Food separated & protected |
No |
No
|
No |
3-302.11 (A)(4) Except when the food is being cooled, store food in packages, covered containers, or wrappings.
Observed several TCS foods uncovered in WIC. EHS advises using lids once no longer cooling. (-0) |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
Yes |
No
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf.
Observed several knives with blades stored facing down inside a bowl with accumulated food debris.
CDI-Dishes brought to ware-washing for W/R/S. (-0)
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: Sanitizing Solutions - https://youtu.be/ykP2mr9CtRg , How to Test Sanitizer https://youtu.be/y0SjmnabFaY , and Cleaning and Sanitizing Food Contact Surfaces https://youtu.be/av1Rbh-lh08 . |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed steamed broccoli at 44F inside fliptop.
CDI- PIC voluntarily disposes. EHS advises not stack foods above the fill line in fliptop. (-1.5) |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.17 (A) or (B) Date mark/label all TCS foods that are ready-to-eat once opened or prepared and are to be held for more than 24 hours. -Pf. Establish a date marking system consistent with 3-501.17 (A) or (B). Additional date marking system options are found in 3-501.17 (D).
Observed several RTE foods in WIC and fliptop without date marks.
CDI- PIC dates all items. (-1.5) |
|
28
|
0
|
Toxic substances properly identified stored & used |
No |
No
|
No |
7-204.11 Provide sanitizer at correct concentrations, diluting as required.-P
Observed 0PPM sanitizer in squirt bottle. EHS discusses need to refill squirt bottle daily, not weekly.
CDI- Concentration corrected. (-0) |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to contamination. Keep at least 6 inches above the floor.
Observed produce stored beneath sink near cleaners and soiled wall.
CDI- PIC relocates onions to a clean area. (-0) |
|
41
|
0.50
|
Wiping cloths: properly used & stored |
Yes |
No
|
No |
3-304.14(D) Maintain dry wiping cloths free of visible debris and soil. Maintain sanitizer containers for in-use cloths free of visible debris and soil.
Observed several very soiled wiping cloths throughout facility. Dispose of cloths that are no longer cleanable.
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses.
Observed no sanitizer in use with many wiping cloths throughout facility.
CDI- PIC sets up sani-bucket with proper concentration of chlorine. (-0.5) |
|
47
|
0.50
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair.
Observed one fryer basket in deteriorated condition, no longer safe to use. Also observed several dry storage racks and cooler racks with worn rubberized coating, in need of replacement. (-0.5) |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
REPEAT.
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure.
Observed food splatter and yellowing of walls in multiple locations. Deep cleaning needed. (-1) |
|
56
|
0
|
Meets ventilation & lighting requirements; designated areas used |
No |
No
|
No |
6-303.11 Provide required lighting intensity.
Observed inadequate lighting inside WIC. Increase visibility in cooler with additional lighting. (-0) |