|
12
|
1
|
Required records available: shellstock tags, parasite destruction |
No |
No
|
Yes |
3-402.11 and 3-402.12 Provide records from supplier to guarantee fish served raw or undercooked is free of live parasites. -Pf Observed facility selling uncooked salmon without letters of guarantee on site. VR required. |
|
20
|
1.50
|
Proper cold holding temperatures |
No |
No
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P Observed several TCS foods cold holding above 45F in the walk in cooler and at the flip top cooler near the flat top grill. Facility voluntarily closed and contacted a service technician to make repairs/adjustments as needed. Any TCS foods that were above 45F were discarded. EHS informed PIC Ricardo Plata that the store cannot reopen until the walk in cooler is functioning properly and maintain foods at 45F or lower. |
|
22
|
1
|
Time as a Public Health Control: procedures and records |
Yes |
Yes
|
No |
3-501.19 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 facility using TPHC for creamer/milk pitchers without written procedures in place. CDI- procedural template provided; EHS explained how to fill out procedure. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed gnats throughout the facility. |
|
45
|
1
|
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 a torn/damaged gasket at the flip top reach in cooler near the flat-top grill and a walk in cooler with an ambient air temperature of 51F. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Observed debris accumulation on plastic shelving in the walk in cooler and on a shelving unit above the 1 compartment prep. sink. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-205.15 Maintain a plumbing system in good repair. Observed water leaking from the spray bar at the 3 compartment sink. |