|
6
|
2
|
Hands clean and properly washed |
Yes |
Yes
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands.-P Employee recontaminated hands after washing bytouching handles with bare hands to turn water off. CDI - Explained recontamination to staff and directed employee to use paper towel to turn water off; hands rewashed. Repeat. |
|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. -Pf Dark build up on interior surfaces of ice machine. CDI - Ice machine cleaned during the inspection. Repeat.
4-602.11 Clean the equipment and utensils used with TCS foods as required to avoid contamination. -P Dried food debris on blade of veggie slicer. CDI - Cleaned during the inspection. |
|
20
|
0
|
Proper cold holding temperatures |
Yes |
No
|
No |
General Comment
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P Cut lettuce, cut tomatoes, shredded cheese, and slaw held above 45F at sandwich make station. CDI - All items placed on Time as a Public Health Control today and will be discarded at the end of 4 hours. TPHC paperwork lwft with PIC to fill out. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
General Comment
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Sanitizer not labeled at cook line or at order counter. CDI - All labeled. |
|
42
|
0
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
General Comment
4-901.11(A) Air dry equipment and utensils after cleaning and sanitizing. Observed food pans wet stacked on drying rack. Separate to allow air drying. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
General Comment
4-501.11 Maintain equipment in good repair. Observed one split gasket on low prep cooler at sanwich make station. Replace. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
General Comment
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Build up of dust on fan guards in walk in cooler. Clean. |