|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
No |
Yes
|
No |
2-102.12 PIC demonstrates knowledge by being a certified food protection manager. Observed PIC during inspection was not certified. |
|
20
|
3
|
Proper cold holding temperatures |
Yes |
Yes
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 45F or less. -P. Observed ice bath buffet section for salsas and garnishes was not holding foods 45F or below. See temperature chart. CDI - PIC voluntarily discarded 3 salsas, pico, and cooked carrots. PIC will have these five items buried in the ice from now on. |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
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 no date marking on jicama juice (cooked product), melon beverage, chopped ham. CDI - items were made yesterday and were dated as such.
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 sanahoria (with cooked carrots) dated as expiring 8/13. CDI - voluntarily discarded. Explained to PIC that dating method was incorrect. Add 6 days to the date prepared in order to have proper expiration date (all items holding at 41F or below). |
|
23
|
0
|
Consumer advisory provided for raw or undercooked foods |
Yes |
No
|
No |
3-603.11 Provide consumer advisory for animal foods served raw or under-cooked. Consumer advisory must include disclosure and reminder.-Pf. Observed consumer advisory was missing the disclosure footnote. CDI - Footnote was added during inspection. |
|
41
|
0.50
|
In-use utensils: properly stored |
No |
Yes
|
No |
I |
|
45
|
1
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
No |
Yes
|
No |
4-501.11 Maintain equipment in good repair. Observed walk in cooler gasket badly broken. |
|
52
|
0
|
Garbage and refuse properly disposed; facilities maintained |
No |
No
|
No |
5-501.113(B) Keep dumpster, outside waste containers covered with tight-fitting lids or doors. Observed Dumpster had one door open and had half of each lid broken off and missing. Contact company and ask for container which is in good repair. |