|
15
|
0
|
Food separated & protected |
No |
No
|
No |
3-302.11 (A)(4) Except when the food is being cooled, store food in packages, covered containers, or wrappings. Observed several uncovered items in the WIC that were not in the active cooling process. PIC covered foods. |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
No |
No
|
No |
4-602.11 (E )Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed black residue on interior edge of ice machine baffle. Per PIC, facility uses a cleaning service for the ice machine. PIC to address cleaning frequency. |
|
38
|
1
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed small flying insects in dish pit area. Per PIC, facility gets monthly service visits from Ecolab. PIC will address the need for additional service with Ecolab.
6-501.112 Remove dead or trapped birds, insects, rodents, and other pests. Observed dead crawling insect on exterior of dry storage bin by reach-in freezer. PIC removed insect. |
|
47
|
0
|
Equipment, food & non-food contact surfaces approved, cleanable, properly designed, constructed & used |
No |
No
|
No |
4-501.11 Maintain equipment in good repair Observed ice build-up around left door gasket of reach-in freezer such that door could not be opened. Per PIC, a service request has been put in for repairs. |
|
55
|
1
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
REPEAT
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 baseboard tiles cracked and missing in facility. Observed wall covering near walk in freezer coming loose. PIC to address general maintenance and repairs. |