|
2
|
0
|
Management and food employee knowledge, and conditional employee; responsibilities and reporting. |
Yes |
No
|
No |
2-103.11 (M) Person in Charge-DutiesEmployees must know the big five illnesses or know where to find them for reference. Handout was posted today but employees did not know where it was located to reference. Spanish handout provided today. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-601.11 (A) Equipment, Food-Contact Surfaces, Nonfood-Contact Surfaces, and UtensilsFood contact surfaces must be clean to sight and touch. Observed growth inside of the top portion of the ice machine today where water collects and can easily drip down into ice.PIC will wash and sanitize today. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-201.11 Separation-StorageStore chemicals in designated areas where they will not contaminate food, food contact surfaces, togo materials, or clean linens. observed two bottles of grill cleaner- one on its side- stored directly next to togo plates. Chemicals moved today. |
|
27
|
0
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
Yes |
No
|
No |
8-201.13 When a HACCP Plan is RequiredA HACCP plan is required for the cook-chill process being conducted(chilling TCS foods down in tightly sealed bags of a certain thickness). |
|
30
|
0
|
Variance obtained for specialized processing methods |
No |
No
|
No |
8-103.11 Documentation of Proposed Variance and JustificationA variance may be required for cook-chill process being conducted if they HACCP plan does not control for Listeria and C. bot. |
|
43
|
1
|
Single-use and single-service articles; properly stored and used |
No |
Yes
|
No |
4-903.11 (A) and (C) Equipment, Utensils, Linens and Single-Service and Single-Use Articles-StoringKeep single-use items inverted when in storage. Observed togo boxes not inverted today and togo lids. Keep togo materials protected from contamination- observed togo plates stored next to chemicals today and a soiled glove was in direct contact with a togo plate today. Chemicals and glove moved today- recommend moving glove storage if they are going to be stored dirty. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.114 Using Drain PlugsProvide a drainplug on the cardboard dumpster.Keep the sliding door on the dumpster closed- left open today. |