|
11
|
1
|
Food in good condition, safe and unadulterated |
Yes |
No
|
No |
3-101.11 Food shall be safe for consumption, unadulterated and honestly presented. - P- Observed a container of food that had white and green growth on it. CDI- PIC voluntarily discarded the item. |
|
20
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P- Observed milk (57F), beans (51F), meat sauce (67F), butter (51F), and spinach (67F) all above 45F. CDI- PIC voluntarily discarded all items.
NOTE: In 2019 all TCS foods must be cold held at 41F or below. If not a violation of this rule will occur. |
|
21
|
0
|
Proper date marking and disposition |
Yes |
No
|
No |
3-501.17 Date mark/label all TCS foods that are ready-to-eat once opened or prepared and held more than 24hrs. -Pf- Observed feta cheese in the walk in not date marked. According to the PIC the item was opened yesterday. CDI- The PIC was able to back date the item.
3-501.18 Discard the food requiring date labels once time/temperature window has expired, if it is not been labeled, or if the label is incorrect. -P- Observed diced ham dated for 6/20/17. CDI- PIC voluntarily discarded the item. |
|
36
|
1
|
Insects and rodents not present; no unauthorized animals |
No |
Yes
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. - REPEAT- Observed several flies throughout the facility. Contact a certified pest management company to address the issue. |
|
38
|
0
|
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.- Observed several waiters cutting bread with bracelets on their wrist. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
No
|
No |
4-501.12 Resurface or replace cutting surfaces that can no longer be effectively cleaned and sanitized.- Observed several cutting boards in need of resurfacing or replacing due to deep cuts and groves. |