|
6
|
0
|
Proper eating, tasting, drinking or tobacco use |
No |
No
|
No |
2-401.11 (A) Employees shall eat, drink, or use any form of tobacco only in designated areas where the contamination of exposed food, clean equipment and utensils, and other items needing protection can not result. Observed partially consumed employee bottle of water with screw top lid on in use food cart in production area immediately adjacent to open food handler gloves and food contact items. |
|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (E) Wash hands after handling soiled equipment or utensils. -P. Observed employee rinsing and loading unclean utensils and then handling cleaned and sanitized utensils without washing hands. CDI - EHS directed employee to wash hands. Hands washed. |
|
13
|
0
|
Food in good condition, safe & unadulterated |
Yes |
No
|
No |
3-202.15 Food packaging must be in good condition, intact and protect the food inside. Pf. Observed can of mandarin oranges with severely dented top and bottom seams mixed with in use inventory in dry storage area. CDI- PIC discarded. |
|
15
|
1.50
|
Food separated & protected |
Yes |
Yes
|
No |
3-304.15(A) Discard gloves after a task is complete or any time they are damaged or soiled. -P. Observed employee wearing food handler gloves wipe gloves on soiled wet wiping cloth and then continue to handle food with same soiled gloves. CDI - Gloves changed and hands washed. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed few small flies in dish room and in beverage room Contact PCO for service. REPEAT- no point escalation as only few flies observed and none in food prep area |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
No |
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 bottom shelf in dry storage has fallen and is no longer holding foods at least 6 inches off of floor. |
|
40
|
0.50
|
Personal cleanliness |
No |
Yes
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed. Observed employee preparing food wearing exposed string bracelet above glove. REPEAT- no point escalation as no watches observed worn during food prep today |
|
41
|
0
|
Wiping cloths: properly used & stored |
No |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in properly concentrated sanitizer between uses. Observed wet used wiping cloths on equipment surfaces not placed into sanitizer solution between uses. |
|
49
|
0
|
Non-food contact surfaces clean |
No |
No
|
No |
4-601.11(C ) Keep non food contact surfaces of equipment clean to avoid build up of dust, food residue or debris.4-602.13 Non food contact surfaces of equipment shall be cleaned frequently to preclude accumulation of soil residues. Observed buildup on compressors and pipework inside of main cooler/freezer area. Clean. |