|
8
|
2
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.12 (A),(B) Wash hands for at least 20 seconds. Follow the cleaning procedure to adequately wash your hands. Use warm water, soap, scrub 10 to 15 seconds, rinse, and immediately follow the cleaning procedure with thorough hand drying method (ex. Disposable Paper Towel). -P. Observed employee handle raw chicken, removed soiled gloves and then wash hands without using soap before donning new gloves for food handling. CDI - EHS directed employee to wash hands using soap. Hands re-washed. |
|
16
|
0
|
Food-contact surfaces: cleaned & sanitized |
No |
No
|
No |
4-602.11 (E )Clean the equipment and utensils used with nonTCS foods as required to avoid contamination. Observed organic buildup on interior surfaces of bulk ice machine. Clean frequently to prevent buildup. |
|
21
|
0
|
Proper hot holding temperatures |
Yes |
No
|
No |
3-501.16(A)(1) Maintain TCS foods in hot holding at 135F or above. -P. Observed grilled chicken holding in steam well at 127f. CDI — chicken reheated to above 165f as it was cooked less than 2 hours prior. |
|
22
|
1.50
|
Proper cold holding temperatures |
Yes |
No
|
No |
3-501.16(A)(2) Maintain TCS foods in cold holding at 41F or less. -P. Observed walk in cooler #2 holding raw chicken at 44f. Ambient air temperature of the unit fluctuating between 38 - 45f with possible mechanical issue. CDI - raw chicken relocated to upright cooler. Due to low inventory volume, adequate refrigeration exists in alternate coolers for storage of raw chicken products until repair is conducted. |
|
38
|
0
|
Insects & rodents not present; no unauthorized animals |
No |
No
|
No |
6-501.111 Keep the premises free of insects, rodents, and other pests. Observed rodent droppings under shelving in dry storage area. Contact PCO for service. |
|
40
|
0.50
|
Personal cleanliness |
No |
Yes
|
No |
2-402.11 Use head coverings, beard guards and clothing to restrain body hair from contacting exposed food, equipment, and utensils. Observed PIC with long beard and no hair restraint. Face mask in use due to COVID-19 is not an effective hair restraint. REPEAT |