|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. Observed no certified PIC on site upon arrival. CDI by instruction. Repeat. |
|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
Yes
|
No |
5-205.11 Using a Handwashing Sink-Operation and Maintenance - PF - Observed ice dumped in handwashing sink. CDI, handwashing sinks shall only be used for handwashing. Some improvement from last inspection. |
|
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 dry erase TPHC board used to identify foods held using TPHC. Written procuedures did not include all items held using TPHC such as butter and cream cheese. Some improvement made since previous inspection. Handout provided to PIC. |
|
38
|
0
|
Personal cleanliness |
No |
No
|
No |
2-303.11 Prohibition-Jewelry - C - Observed food handler wearing jewelry on wrist. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11 (A) and (C) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-Storing - C - Observed stack of single-service coffee filters uncovered / unprotected stored on table. Keep in original protective packaging or transfer to containers.
4-904.11 Kitchenware and Tableware-Preventing Contamination - C - Observed single-service cups at coffee station area furnished for consumer self-service with lip contact area exposed. Keep in sleeve with lip contact area protected for furnish from an approved dispenser. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Good Repair and Proper Adjustment-Equipment - C - Observed digital thermometer on face plate to register temperature reading not working. Repeat. Observed 2 split gaskets on tall reach in units.
4-501.12 Cutting Surfaces - C - Observed some heavy scarring on white cutting board on clean equipment storage rack. Resurface / replace. |