|
2
|
1
|
Certified Food Protection Manager |
No |
No
|
No |
2-102.12 (A) Certified Food Protection Manager - C - No employee present with ANSI food protection manager certification. At least 1 employee shall be present during all hours of operation with ANSI food protection manager certification. |
|
3
|
1
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-201.11 (A), B), (C), and (E) Responsibility of Permit Holder, Person in Charge and Conditional Employees - P, PF - Manager was unaware of any employee health policy except COVID-19 policies. Employees must be aware of their responsibility to report the "big 5" symptoms and "big 6" illnesses to the person in charge. CDI - Establishment e-mailed FDA sample health policy and given health policy poster. |
|
5
|
0
|
Procedures for responding to vomiting & diarrheal events |
Yes |
No
|
No |
2-501.11 Clean-up of Vomiting and Diarrheal Event - PF - Establishment does not have a vomit/diarrheal event clean-up policy. CDI - Establishment e-mailed sample policy to use. 0 pts. |
|
23
|
1.50
|
Proper date marking & disposition |
Yes |
No
|
No |
3-501.18 Ready-To-Eat Time / Temperature Control for Safety Food, Disposition - P - Container of hot dogs were dated 10-20 as date of opening. TCS ready-to-eat foods must be discarded or used within 7 days of opening. CDI - Hot dogs discarded. |
|
40
|
0
|
Personal cleanliness |
No |
No
|
No |
2-402.11 Effectiveness - Hair Restraints - C - Food employees not wearing hair restraint. Food employees must wear a hair restraint such as a hat or hair net. 0 pts. |
|
48
|
0.50
|
Warewashing facilities: installed, maintained & used; test strips |
No |
No
|
Yes |
4-302.14 Sanitizing Solutions, Testing Devices - PF - Establishment does not have quat test strips. VR - Verification required within 10 days that establishment has acquired quat sanitizer test strips. |
|
54
|
0
|
Garbage & refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Maintaining Refuse Areas and Enclosures - C - Trash bags and litter on ground around trash compactor. Refuse areas shall be maintained clean. 0 pts. |