|
12
|
1
|
Required records available: shellstock tags, parasite destruction |
No |
Yes
|
Yes |
Repeat:
3-203.12 Retain tag on the bag of shellstock until empty. Record date on the tag when the last shellstock from the container is used. Store tags in chronological order for 90 days. -Pf. Observed 2 shellstock tags for 90 days that was viewed with no date recorded for when the last one was sold. Verification required. |
|
13
|
1.50
|
Food separated and protected |
Yes |
Yes
|
No |
Repeat:
3-302.11(A) Separate unwashed produce from ready-to-eat foods. -P. Observed unwashed produce stored above a container of cheese cake batter inside produce walk-in cooler. CDI: storage order was corrected. All other storage order found correct. Improvement noted. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
Repeat: 4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf. Observed scoops and 1 plate found with dried food debris remaining. CDI: taken to dish machine to be cleaned. Improvement noted. Ice machines observed cleaned and dishmachine was sanitizing properly on this inspection. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
General comment:
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P. Observed a pan of cheese curd dated incorrectly inside walk-in cooler for 11/1 - 11/9. PIC unsure of proper date. CDI: product was discarded. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
General Comment:
7-201.11 Store toxic materials to avoid contamination. -P. Observed hand sanitizer and Purell sanitizer spray bottle stored on counter surfaces. CDI: relocated to bottom shelf. |
|
42
|
0.50
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
Yes
|
No |
Repeat:
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed wet stacked of metal pans at dish area. Overall improvement has been noted. |