|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
6-301.12 Provide paper towels or approved alternative for hand drying at each handsink. -Pf No paper towels observed in the Women's restroom. CDI- Paper towels were placed in the restroom. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
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 ham and cooked ready-to-eat sausage in the prep cooler at the grill from yesterday with no date mark. CDI-PIC placed date on foods. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
Yes |
No
|
No |
I -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. Observed butter held out a room temperature with out the time mark and written producers. Butter was taken out of the cooler at 6:00 am, place in the microwave for seconds to soften, then kept for less than 4 hrs. CDI- PIC marked with the time and TPHC for to be emailed. |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-202.15 Protect outer openings of establishment from insect or rodent entry. Observed large gap under the rear exit door. Install threshold and door sweep if needed to prevent pest entry. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
45 4-502.11(A) Maintain utensils in good repair. Observed wooden cutting boards being used for baking bagels. Observed wood used for bagels. Wood is not approved unless it is hard maple or equivalent. Must provide documentation or remove. REPEAT.
4-501.11 Maintain equipment in good repair.
-Observed door hinge damaged on the prep cooler across from the grill. Repairs are required.
-Observed the floor inside the walk-in cooler damaged and buckling. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-201.13 Floor and Wall Junctures, Coved, and Enclosed or Sealed - C: Observed cracked floor and baseboard tiles. Repair floors where needed. REPEAT.
6-201.16 Wall and Ceiling Coverings and Coatings - C: Observed damaged ceiling tiles near the oven. Replace damaged ceiling tiles near oven. REPEAT |