Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (E) Wash hands after handling soiled equipment or utensils. -P- Observed employee handle soiled equipment and then handle clean equipment without washing hands. CDI- Education was provided and ehs observed proper hand washing. Metal container was re washed by employee. |
15
|
0
|
Food separated & protected |
Yes |
No
|
No |
3-302.11(A)(1) Separate raw animal foods from ready-to-eat foods and washed/unwashed fruits and vegetables. -P For more information on food storage order please visit: http://meck.co/FoodSafety - Observed raw bacon stored above RTE eggs in the walk in cooler. CDI- PIC was able to correct the storage order since no physical cross contamination was observed.
3-302.11(A)(8) Separate unwashed produce from ready-to-eat foods. For more information on food storage order please visit: http://meck.co/FoodSafety. - Observed unwashed tomatoes stored above RTE cheese and cut slaw. |
16
|
1.50
|
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. For more information please visit: http://meck.co/FoodSafety 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. Observed several stacks of pans and utensils said and stored clean according to PIC with food debris left on them. CDI- PIC moved all items to the 3 comp sink to be properly cleaned before next use. |
22
|
1.50
|
Proper cold holding temperatures |
No |
No
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P For more information please visit: http://meck.co/FoodSafety or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Safe Food Temperatures https://youtu.be/tXP09IK-1TQ.- Observed flip top unit was functioning above 41F. Observed cut lettuce, sliced cheese, pimento cheese, and shredded lettuce all above 41F. PIC voluntarily discarded the items. Observed raw bacon in the walk in above 41F as well. PIC placed item in freezer to quickly cool. A VR will occur within 3 days to ensure all TCS foods are being held at 41F or below. |
28
|
1
|
Toxic substances properly identified stored & used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. -P- Observed sanitizer and cleaners stored above single-service items throughout the kitchen. CDI- PIC moved all cleaners and sanitizers. |
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. - Observed numerous number of flies throughout the facility and kitchen.
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. - Observed dead brown bugs throughout the kitchen. |
40
|
1
|
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. - REPEAT- Observed bracelets and watches on employees wrist while preparing foods. |
44
|
0.50
|
Utensils, equipment & linens: properly stored, dried & handled |
No |
No
|
No |
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. - Observed several stacks on food contact surfaces stored together and wet.
4-903.11 (A) Store cleaned equipment, utensils, linens in a clean, dry location; where they are not exposed to splash, dust, or other contamination; and at least 6 inches above the floor. - Observed clean linens stored in bags on the floor. |
45
|
1
|
Single-use & single-service articles: properly stored & used |
No |
Yes
|
No |
4-903.11(A)(C) Store single-use and single-service articles in a clean, dry location; where they are not exposed to splash, dust, or other contamination; and at least 6 inches above the floor. - REPEAT- Observed single use and single serve items stored on the floor throughout the kitchen and under dripping wic condenser. |
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. - Observed several cold and hold holding units either malfunctioning or not functioning at all. PIC provided EHS with work order confirmation. Observed walk in freezer frosting over and door not closing all the way with split gaskets. |
49
|
1
|
Non-food contact surfaces clean |
No |
Yes
|
No |
4-601.11 (B) Food contact surfaces of cooking equipment and pans shall be kept free of encrusted grease deposits and other soil accumulations. 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. - REPEAT- Observed all cooking equipment, handles to cold holding equipment and shelving throughout the facility in need of cleaning due to food debris and grease residue build up. |
51
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
Yes |
5-202.13 An air gap between the water supply and flood level rim shall be at least twice the diameter of the water supply inlet and not less than 1 inch.-P- Observed hoses stored below the rim flood level of the 3 comp sink. A VR will occur within 3 days to ensure proper air gap is provided for the hoses in the 3 comp sink. |
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
Yes |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. - Observed dumpsters with doors open. CDI- PIC closed the doors. |
55
|
1
|
Physical facilities installed, maintained & clean |
No |
Yes
|
No |
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. - REPEAT- Observed cleaning throughout the kitchen need on floors and walls under and behind equipment. |