|
21
|
1.50
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf
Observed bbq and potato skins with old dates(>7 days) on them- cdi PIC changed out old lids(that must be changed with new food) and put the real open date on these products that were <4 days. |
|
35
|
2
|
Food properly labeled: original container |
No |
Yes
|
No |
3-602.11 Food packaged on premises for customer self service shall include a label with the common name of the food, ingredients in descending order, quantity of contents, name and place of business and major food allergens. -Pf
Observed cakes made and packaged in-house were offered for customer self service today with no list of ingredients. Label stated that the manager can tell the customer about allerens in the cake- be sure all managers know the allergens of concern and which cakes(icing, cake, icecream, sprinkles etc.) contain these allergens of concern. |
|
39
|
0
|
Wiping cloths: properly used and stored |
Yes |
No
|
No |
3-304.14(B) Hold in-use wiping cloths in sanitizer between uses
Observed cloth towels in quat that was <150ppm. cdi refilled with 200-400ppm quat. Recommend presoaking/rinsing rags in quat. before placing in bucket to rinse out the bleach that was used to clean them. |
|
43
|
0
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor.
Observed drink cup lids stored in a container with debris. The customer water cups were stacked on a table with the plastic sleeve pulled down which exposed the lip portion of the cups to possible contamination by customers. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance.
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors.
Observed a missing lid to the dumpster outside- replace.
Observed a lot of unused equipment in the hall leading to outside. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable.
Low grout present on the floor in the walk in cooler which is allowing milk build up. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
Yes
|
No |
6-403.11 Designated Areas-Employee Accommodations for eating / drinking/smoking - C
Observed an open cup of coffee on the prep line today-cdi put on the desk. |