|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-102.11 PIC demonstrates knowledge by being a certified food protection manager. - 0 pts - PIC does not have CFPM certification. The PIC shall have obtained a CFPM certification and be present during all hours of operation. |
|
8
|
0
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-202.12 Provide at least 100F water at handsinks.-Pf -0 pts - Hand sink temperature in women restroom read 95F. CDI- Hot water valve was adjusted and read 103F. |
|
14
|
3
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
4-501.114 Maintain sanitizer at correct concentrations. -P - Repeat - Quat sanitizer is reading 0 ppm at buckets. Sanitizer shall be between 200-400 ppm. Observed employee place new sanitizer in buckets from the previous empty quat bottle and place on the line. CDI- Once new bottle was placed sanitizer read 200 ppm. All buckets were replaced. |
|
39
|
1
|
Wiping cloths: properly used and stored |
Yes |
Yes
|
No |
3-304.14(D) Maintain dry wiping cloths free of visible debris and soil. Maintain sanitizer containers for in-use cloths free of visible debris and soil. - Repeat - All three sanitizer containers were soiled. CDI- Items changed out. |
|
43
|
0.50
|
Single-use and single-service articles; properly stored and used |
No |
Yes
|
No |
4-904.11 Display and handle single-use and single-service articles to prevent contamination. - Repeat - Single service cups stored on caddy without protection. Cups shall be stored in plastic covering or in dispensers to ensure the lip of the cup is protected. |
|
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. - 0 pts - Cleaning needed in two door reach in. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.17 Provide a covered waste bin in female restrooms. - 0 pts - Missing lid at waste bins. |