|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. 4-602.11 Clean the equipment and utensils used with TCS foods as required to avoid contamination. -P Multi- compartment sink set up for wash, rinse, and sanitize. Employee observed rinsing soiled pan in clean rinse compartment, and then put in auto wash compartment. Large soiled metal pan also in clean rinse compartment with standing water in it. CDI- Discussed required one direction use of warewashing sink when set up and in use for wash, rinse, and sanitize. PIC Joseph Dreher emptied the rinse compartment and cleaned it for use. (0pts) |
|
20
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P. Sliced tomatoes, pulled lettuce, and sliced Muenster cheese (no approval provided for use of TPHC) on both sides of the line and in cooler not under temperature control. CDI- PIC removed and voluntarily discarded tomatoes, all other items moved to walk in cooler for rapid cooling and/ or uncovered. repeat |
|
22
|
0
|
Time as a Public Health Control: procedures and records |
Yes |
No
|
No |
3-501.19 Provide and follow written procedures for foods held using Time as a Public Health Control (TPHC). Clearly mark foods with begin and end times. All food not sold by the end of 4 hours shall be discarded. -P/Pf. Sliced cheddar cheese on one side of prep line marked as required by procedures and other side that was just closed after lunch was not. PIC advised that both containers were tempered and put out at the same time. PIC was able to provide procedures. CDI- Cheese was removed. (0pts) |
|
38
|
0.50
|
Personal cleanliness |
No |
No
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. Both management personnel assisting with cooking and preparing foods at start of inspection. Both not wearing hair restraints. Provide hair restraints. |