|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
Observed no hand wash sign in mens restroom. CDI - replaced.
6-301.14 Post a hand wash sign at each handsink. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
No |
Observed ham not dated with date opened in walk in. Observed feta not labeled at flip top. CDI - dated.
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf |
|
39
|
1
|
Wiping cloths: properly used and stored |
Yes |
No
|
No |
Observed wiping cloths throughout facility not in sanitizer.
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses. |
|
41
|
0
|
In-use utensils: properly stored |
No |
No
|
No |
Observed scoop for batter with no handles.
3-304.12 Store in-use utensils in a clean, dry place, in food with handles out, in 135F or greater water or in running water which quickly moves food particles to the drain. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed one damaged walk in gasket.
4-501.11 Maintain equipment in good repair. |
|
49
|
1
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
Observed hand sink faucet damaged for kitchen.
5-202.11 (B) A plumbing fixture such as a handwashing sink, toilet, or urinal shall be easily cleanable. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
Yes |
No
|
No |
Observed residue on ceiling tiles throughout facility. Observed one absorbent ceiling tile over air dry area.
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable.
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
Observed dirty hood system. PCI stated that hood is scheduled for maintenance this upcoming weekend.
6-501.14 Cleaning Ventilation Systems, Nuisance and Discharge Prohibition - C |