|
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 can opener blade, multiple metal containers and several serving utensils stored with residue/debris accumulation present on the food contact surfaces. Items were all removed for re-processing. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.112 Removing Dead or Trapped Birds, Insects, Rodents and other Pest - C Observed deceased American Cockroach present in the mop sink area. PIC stated that facility is due for another pest control visit from Orkin Pest Control. EHS observed no living roaches or insects present in the facility. |
|
38
|
0.50
|
Personal cleanliness |
No |
No
|
No |
2-303.11 Remove jewelry on hands and arms while preparing food. A plain ring, such as a wedding band, is allowed. -C Observed cook line employee wearing a large wrist watch. Watches, rings, bracelets and other jewelry other than plain, smooth wedding bands are prohibited from being worn while preparing or handling food. |
|
41
|
0.50
|
In-use utensils: properly stored |
Yes |
No
|
No |
3-304.12 Store in-use utensils in a clean, dry place, in food with handles out, in 135F or greater water or in running water which quickly moves food particles to the drain. Observed container of grits with a handled scooping device stored with the handle of the device present in the food product. Item removed by PIC. |
|
53
|
0.50
|
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.
Observed areas of the tile floor with degraded grouting such that they are no longer easily cleanable.
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 damaged floor tile in the rear area doorway.
6-501.12 Floors, walls, ceilings including the attachments such as soap, towel dispensers; light fixtures; and heat/ac vent covers shall be clean. Caution should be used to minimize food exposure. Observed accumulated debris and detritus in areas underneath storage racks, shelving and other hard to reach areas in the kitchen and rear storage areas. Observed black residue accumulation on the walls behind the dish washing area. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-501.14 Change the filters and clean the intake and exhaust air ducts so they are not a source of contamination by dust, dirt or other materials. Observed dust accumulation on several air vents in the facility. |