|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
Observed no certified food protection manager onsite today during operation(cooling, clean up, moving foods, getting cookies out and folding linens etc.).
2-102.11 PIC demonstrates knowledge by being a certified food protection manager. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
Observed build up inside of the ice machine today.
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
Observed corn salsa stored at 42F that had been made last Wednesday.
TCS foods may only be held 4 days if being stored between 41-45F, and 7 days only if food is stored at 41F or less.
Corn discarded to correct.
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 |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
Observed airwick stored with clean dishes today- moved during inspection to be stored with the other chemicals.
7-201.11 Store toxic materials to avoid contamination. -P |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
Yes |
Yes
|
No |
Observed flies in the kitchen today. Recommend putting up new fly lights that are on the premises, cleaning more, and reducing standing water.
6-501.111 Keep the premises free of insects, rodents, and other pests. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
Observed a broken/cracked ice scoop holder at the large ice machine today.
Observed a broken ice machine lid(PIC stated it may be replaced soon),
4-501.11 Maintain equipment in good repair. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
Observed gapped flooring behind the mixer and ice machine today that needs cleaning.
Build up in 3 comp. sink drain.
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. |
|