|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
No
|
No |
PIC w/ food safety certification must be present during all times of food prep. Observed PIC w/ cert. not present upon my arrival. CDI: PIC w/ cert. arrived during inspxn. |
|
18
|
0
|
Proper cooling time and temperatures |
Yes |
No
|
No |
Ensure approved temperatures are reached during cooling time = from 135F to 70F in 2 hrs. then from 70F to 45F w/in additional 4 hrs. Observed cooked eggplant in cooling at 90F & cooked wings in prep. refrige at 60-70F but unable to determine time cooling began. CDI: eggplant (in cooling for ~1/2 hr.) was placed in shallow layer into cooler; wings discarded. |
|
19
|
1.50
|
Proper hot holding temperatures |
Yes |
No
|
No |
Maintain proper hot hold temp. for TCS foods in holding (see chart). Observed items < 135F @ hot hold unit. CDI: foods re-heated & unit temp. turned to max. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
Date mark American cheese if not used w/in 24 hrs. of opening. CDI: cheese labeled. |
|
23
|
0
|
Consumer advisory provided for raw or undercooked foods |
Yes |
No
|
No |
Provide disclosure as required in 3-603.11. Observed items requiring disclosure on menu not identified. Requires correction by next inspection. |
|
31
|
0.50
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
No
|
No |
Use approved methods to facilitate cooling: shallow layers, uncovered in walk-in at temp=135F. Observed eggplant on covered plate cooling in ambient temp. @ pizza area & chicken wings in deep pan, stacked high & placed in prep. refrige. CDI: see #18 |
|
46
|
0.50
|
Warewashing facilities: installed, maintained and used; test strips |
No |
No
|
No |
Provide correct sanitizer test strips to test pre-made sanitizer in bottles (RediSan). Observed no test strips available to accurately determine concentrations of san. bottles. Requires verification w/in 10 days. |
|
53
|
0
|
Physical facilities installed, maintained and clean |
No |
No
|
No |
Cleaning needed for storage area flooring under shelves. |
|
54
|
0.50
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
Provide adequate (10 foot candles 30" above floor) lighting to facilitate cleaning and ensure food safety in upstairs storage areas. |