|
8
|
1
|
Handwashing sinks, supplied and accessible |
Yes |
No
|
No |
5-205.11 Maintain access to handsinks. Handsinks may only be used for handwashing.-PfObserved trash cans stored in front of two handsinks today. Trash cans moved during inspection today to correct. |
|
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. -PfObserved build up inside of the ice machine today. Properly sanitized today to correct.Increase frequency that this is being cleaned and sanitized.4-602.11 Clean the equipment and utensils as required to avoid contamination. -PObserved blenders at room temperature that are used to blend TCS foods, and are washed, rinsed and sanitized only once per day. Increase this frequency to once every 4 hours.Discussed with PIC to change procedure. |
|
36
|
0
|
Insects and rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests.Observed gnats in the facility today. Recommend a new soiled linen container that is free of access for bugs. |
|
43
|
0.50
|
Single-use and single-service articles; properly stored and used |
Yes |
No
|
No |
4-904.11 Display and handle single-use and single-service articles to prevent contamination. Observed disposable cups stacked >1' above the protection today at the customer self service ordering area. do not stack these cups as high without a cover for protection. Height lessened for protection today by the PIC. |
|
47
|
0
|
Non-food-contact surfaces clean |
No |
No
|
No |
4-601.11(C )/4-602.13 Keep the equipment clean to avoid build up of dust, food residue or debris. Clean walk in freezer floor and dishwasher vent- soiled today. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.115 Discard items and litter stored in the waste areas and enclosures as they are not necessary to operation and maintenance. Observed litter around the dumpsters today. Do not store this trash outside of the dumpster. |