|
1
|
0
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-101.11 PIC shall be present during all hours of operation. -PF
Observed no PIC available during begining of inspection. Must have designated person in charge during all hours of prep and service. |
|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
3-302.11(A) Separate unwashed produce from ready-to-eat foods. -P
Observed unwashed tomatoes stored above cooked sauces. CDI items relocated.
3-304.15(A) Discard gloves after a task is complete or any time they are damaged or soiled. -P
Observed employees going in and out of walk in with gloves and return to food prep. CDI hands washed and gloves changed. |
|
14
|
1.50
|
Food-contact surfaces: cleaned and sanitized |
Yes |
Yes
|
No |
4-601.11(A) Equipment food contact surfaces and utensils shall be clean to sight and touch. -Pf
Observed scoops, plates, and spoons stored as clean with food debris. Repeat. CDI items moved to dish for cleaning. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P
Observed prep units, on cook line, reach in portion holding TCS foods at 42-50F. CDI items from the night before discarded and items at 42 placed in walk in unit. Repair person called. Items removed from units until repaired. Verification required. |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair.
Observed prep unit that was unable to maintain temperatures at 41F and below, rusted racks, and gaskets that are taped together with duck tape. |
|
52
|
0.50
|
Garbage and refuse properly disposed; facilities maintained |
No |
Yes
|
No |
5-501.114 Ensure drain plug on dumpsters, waste containers is in place.
Observed drain plug missing from waste container. Repeat. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair.
Observed wall corners being held together with duck tape, plastic garbage bags taped to wall, grouting missing and cracked floor tiles. |