|
8
|
0
|
Hands clean & properly washed |
Yes |
No
|
No |
2-301.14 (I) Wash hands after engaging in other activities that contaminate hands. -P Observed food employee wash hands and then turn off sink with out a protective barrier. CDI - Employee rewashed hands correctly. |
|
19
|
1.50
|
Proper reheating procedures for hot holding |
Yes |
No
|
No |
3-403.11 (A),(D) Reheat all TCS foods to 165F within 2 hours if food is to be hot held until service. -P. Observed pulled pork reheating from frozen in ROP packaging in hot water bath missing 2 hour reheating window (151F) Items were placed in water 2.5 hours when EHS temped.
CDI - PIC voluntarily discarded items. |
|
28
|
2
|
Toxic substances properly identified stored & used |
Yes |
Yes
|
No |
7-201.11 Store toxic materials to avoid contamination of food, equipment, utensils, linens, and single-service/use items. -P Observed chemicals being stored above dry storage (spices, signal use, potatoes). CDI - PIC moved chemicals to prevent contamination. |
|
37
|
0
|
Food properly labeled: original container |
Yes |
No
|
No |
3-302.12 Label all working containers of food (oils, spices, salts, flour, sugar) except food that is easy to identify such as dry pasta. Observed several sauce containers and seasoning shaker bottles without labels. CDI - PIC added labels. |
|
39
|
0
|
Contamination prevented during food preparation, storage & display |
Yes |
No
|
No |
3-305.11 Store food in a clean, dry location, not exposed to splash, dust, and other contamination. Keep at least 6 inches above the floor. Observed Fried shells being stored with no protecting covering on top shelf above FT. CDI - PIC added protective covering. |
|
54
|
0
|
Garbage & 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 door opened. |