|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
No |
No
|
No |
4-602.11 Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Mold like build up on both tea urn nozzles at beverage station. PIC Sangar Bankar was advised that both need to be cleaned. PIC advised will have cleaned. |
|
27
|
0
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
Yes |
No
|
No |
3-502.11 Obtain a Variance for specialized processes.-Pf. One pan of mustard seed sprouts found. PIC and chef Naveen advised that they were testing out sprouting mustard seeds but have not used nor do they plan to use current sprouts. Both were advised that process is not permitted without an approved variance application and HACCP plan, and that all sprouting of any type of seed must stop. CDI- PIC voluntarily discarded; variance application and HACCP guidance documents provided to PIC today. (0pts) |
|
30
|
0
|
Variance obtained for specialized processing methods |
Yes |
No
|
No |
8-103.11 Provide the required information to obtain a variance to the regulatory authority.-Pf. No approved variance application for seed sprouting process. See item 27. (0pts) |
|
38
|
0.50
|
Personal cleanliness |
Yes |
No
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. Two employees at expressing station observed plating salads and rice with no hair restraints on. CDI- One remaining employee expressing foods put on hair restraint. |
|
47
|
0.50
|
Non-food-contact surfaces clean |
No |
Yes
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Dried food debris in three prep cooler gaskets, some dust build up on one fan shield. Cleaning is needed. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
Yes
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. One employee personal cell phone co-mingled with facility items. PIC removed. Ensure employee's use designated storage area. |