|
2
|
3
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
Yes
|
No |
2-103.11(M) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF Observed food management PIC and bowling center management unable to locate employee health policy and unable to list reportable symptoms or illnesses. REPEAT. Return Visit (VR) required. |
|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
No |
Yes
|
Yes |
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed heavy black dirt build up on ice machine lid. Clean. REPEAT. Return Visit (VR) required.
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf Observed stickers and sticker residue on many plastic food storage containers stored as clean. CDI- Instructed PIC to go through all food storage containers and re-wash any with stickers or residue. Return Visit (VR) required. |
|
21
|
3
|
Proper date marking and disposition |
Yes |
Yes
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf Observed opened hot dogs, cut lettuce and tomatoes in reach in cooler without datemark. CDI- Lettuce was voluntarily discarded as PIC was unaware of when it was cut - tomatoes and hot dogs were backdated to prep date. REPEAT. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair. Observed coating coming off of shelving in reach in cooler by keg cooler. Repair. |
|
50
|
0
|
Sewage and waste water properly disposed |
No |
Yes
|
Yes |
5-402.11 Prevent backflow between a sewage system and drains of equipment in which food, portable equipment or utensils are placed. -P Observed drain of bar 3 comp sink does not contain air gap between floor drain and drain pipe. Provide air gap. Return Visit (VR) required. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
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. Observed cove trim of wall near can wash to be peeling off (REPEAT) and floor under reach in freezer by registers to be in disrepair, not allowing for proper cleaning. Repair.
6-502.12 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. Observed heavy pink growth and standing liquid in keg cooler. Clean. |