|
1
|
1
|
PIC Present, demonstrates knowledge, & performs duties |
Yes |
No
|
No |
2-101.11 (A) PIC shall be present during all hours of operation. -PF Observed PIC not present at beginning of inspection. CDI - PIC arrived after 40 mins. EHS educated PIC on requirement. -1- |
|
3
|
1
|
Management, food & conditional employee; knowledge, responsibilities & reporting |
Yes |
No
|
No |
2-103.11(O) Ensure food employees are informed of their responsibility to report required symptoms, illnesses and exposure.-PF Observed two newer food employees not aware of symptoms or illnesses. Training procedure is to educate staff using Employee Health Policy in HACCP Plan and have them sign attestation. CDI - Employees educated during inspection and forms signed. -1-
For more information on employee health policy, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation |
|
24
|
1.50
|
Time as a Public Health Control; procedures & records |
Yes |
Yes
|
No |
3-501.19(B) (1) Follow written procedures for foods held using Time as a Public Health Control (TPHC) for 4 hours. Food shall have an initial temperature of 41 F when removed from cold holding temperature control or 135 F or greater when removed from hot holding temperature control. -P Observed TPHC procedure for cooked wings that states wings will be discarded 4 hrs after cooking. Observed cooked wings from previous night that were held on TPHC still in facility for use today. CDI - PIC voluntarily discarded and educated staff about TPHC requirements. -1.5- REPEAT |
|
29
|
0
|
Compliance with variance, specialized process, reduced oxygen packaging criteria or HACCP plan |
Yes |
No
|
No |
8-103.12 Comply with the procedures in the HACCP plan as submitted and approved as part of a variance or local approval. Maintain approval and records as required.-P/Pf Observed one reused BBQ in opened packaging reheating in kettle this morning. Per HACCP Plan, once opened, BBQ shall be discarded at end of shift. CDI - PIC voluntarily discarded. -0- |
|
33
|
0
|
Proper cooling methods used; adequate equipment for temperature control |
Yes |
No
|
No |
3-501.15 Quickly cool foods. Use methods such as open/vented shallow pans, large ice baths and active stirring. Cold air must flow around product to remove the heat. -Pf Observed marinated ribs cooling in WI at a rate of 0 degrees per minute. Per PIC, this is normal procedure. CDI - Wrapping loosened to facilitate air flow. Ribs properly cooling. -0-
For more information, please visit: https://health.mecknc.gov/envhealth/food-and-facilities-sanitation or view our training videos at the following weblinks: What are TCS Foods https://youtu.be/bRvqAETDjQU and Cooling Food Safely https://youtu.be/P6x8b1ZVOxU . |
|
55
|
0
|
Physical facilities installed, maintained & clean |
No |
No
|
No |
6-501.11 Floors, walls, and ceilings including the attachments such as soap and towel dispensers; light fixtures; and heat/ac vents shall be maintained in good repair. Observed water damaged ceiling tiles near restrooms. Repair. -0- |