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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed PIC without food protection manager certification. REPEAT. |
|
6
|
0
|
Hands clean and properly washed |
Yes |
No
|
No |
2-301.12. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 15 secs, rinse, and dry without recontaminating hands. -P Observed two employees wash hands and use bare hands to turn off faucet. CDI - EHS educated manager and manager corrected hand washing. |
|
20
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P Observed TCS items in walk in cooler holding 46F and above; see temp chart. PIC was unable to provide temperature logs of walk in cooler for the day. CDI - PIC manually turned down thermometer. Products held in WIC for 4 hours or more discarded. Immediate Suspension Issued.
Observed turkey and tuna salad holding above 41F in make line cooler; see temp chart. CDI - Both items discarded.
REPEAT. |
|
26
|
0
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed spray bottle containing clear liquid, bottle was not labeled. PIC stated it was a cleaner. CDI - PIC labeled bottle. |
|
31
|
0.50
|
Proper cooling methods used; adequate equipment for temperature control |
No |
No
|
Yes |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. -Pf Observed tomatoes prepped this morning around 9:30 cooling in container tightly closed in a walk in cooler at 49F ambient temperature. CDI - Tomatoes discarded.
4-301.11 Provide equipment in number and capacity so that cooling, heating, and holding temperatures are achieved. -Pf Walk in cooler unable to cold hold TCS foods at 41F. Immediate Suspension Issued. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Observed absorbent ceiling tiles over dish washing and prep area. REPEAT. *General comment due to low risk* |
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