|
7
|
1.50
|
No bare hand contact with RTE foods or a pre-approved alternate properly followed |
Yes |
No
|
No |
3-301.11(B) Do not contact exposed ready-to-eat food with bare hands. Use suitable utensils, single-use gloves or dispensing equipment. -P Observed main cook wearing one glove, handling an RTE sandwich and spreading lettuce on the sandwich with a bare hand. Employee corrected, disposed of sandwich, washed hands and put on gloves. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-102.11 Label working containers of toxic materials such as cleaners and sanitizers.-Pf Observed a couple spray bottles of unknown content not labeled in kitchen. CDI- PIC removed the chemicals. |
|
45
|
0
|
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 a wire rack on 3 comp sink drain board used as a drain rack that is badly rusted and peeling, needs replacing. |
|
49
|
0
|
Plumbing installed; proper backflow devices |
No |
No
|
No |
5-203.14 Prevent backflow or backsiphonage at each point of use in a water supply system by installing an approved backflow device. -P Observed bell cover missing from atmospheric vacuum breaker on can wash and no backflow device on hose connected to pistol grip sprayer. Need to install backflow device on hose bib hose bib attached to pistol grip sprayer. Will follow up within 10 days that a proper backflow device is installed. |
|
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 a couple baseboard tiles missing from walls in BOH. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11/6-501.110 Designate and use an area for the orderly storage of employees' clothing and possessions. Observed employee storing personal phone on cutting board of pizza prep cooler. Phones can be sources of contamination. CDI- Employee removed phone and cleaned cutting board area. |