|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
2-103.11 (A)-(L)Person-In-Charge-Duties - PF: Baby in kitchen. Person in charge must ensure that unauthorized persons are not in kitchen. |
|
6
|
2
|
Hands clean and properly washed |
No |
No
|
No |
2-301.15 Where to Wash - PF: Observed employees washing hands in 3 comp sink. CDI-instruction |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Ready-To-Eat Potentially Hazardous Food (Time/Temperature Control for Safety Food), Date Marking - PF: Observed cooked foods being listed and dated on door. Suggests food be dated per container on the container. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Controlling Pests - PF: Eliminate flies. |
|
37
|
1
|
Contamination prevented during food preparation, storage and display |
No |
No
|
No |
3-305.11 Food Storage-Preventing Contamination from the Premises - C: Discontinue storing container of rice(covered) outside. All foods must be kept inside kitchen and protected form contamination. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-205.10 Food Equipment, Certification and Classification - C: Discontinue storing food in cooler specified for bottled drinks. Remove food from cooler and place in kitchen coolers. |
|
53
|
0.50
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
6-201.13 Floor and Wall Junctures, Coved, and Enclosed or Sealed - C: Repair broken floor tiles under 3 comp sink and other equipment. Replace door on hinges in kitchen. Keep back door (screen door) closed.
6-501.114 Maintaining Premises, Unnecessary Items and Litter - C:Clean up area outside. Observed boxes and trash outside. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11 Designation-Dressing Areas and Lockers - C: Remove personal items from facility. Discontinue storing baby bottle in cooler with store food. Remove househokd items from dining area. |