|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-Pf Observed large amount of ice stored in the rear "to go" area handsink. Ice was removed by PIC. Ensure that employees are informed that no dumping of ice may be done in a handsink, and that handsinks can only be used for handwashing, and no other purpose. |
|
13
|
0
|
Food separated and protected |
Yes |
No
|
No |
3-304.11 Food shall only contact surfaces of properly cleaned and sanitized equipment and utensils. -P Observed a block of ready to eat american cheese stored directly on the racks of the reach in cooler near the frying/grill station. Item was discarded by employee. Foods may not be stored directly on these racks as they are not cleaned and sanitized. Provide plastic wrap, plates or other methods to ensure that no products are in contact with the racks. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
Yes |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P Observed several items in the grill area flip top, including cooked pasta dishes, pasta noodles, and a large bag of spinach at temperatures above 45F. Items had been in the cooler since at least 10 AM and some were stated to have been in the cooler for over 24 hours. These items were discarded. Observed cheeses and TCS vegetables such as leafy greens and tomatoes in the salad flip top at temperatures greater than 45F. These items were discarded. Some items that were still within acceptable cold holding ranges were moved to a working cooler. Technician was called during inspection and coolers were repaired. EHS will complete a verification visit by 9/29/17 to further verify that coolers are functioning properly. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
No |
Yes
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed spray bottle containing a purple degreasing chemical not labelled, labelled by PIC during inspection. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
Yes
|
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 walk in cooler walls in disrepair in areas such as the baseboard. PIC was able to show EHS plans and schedule for having the walk in repaired with new FRP. No points deducted. |