| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
2
|
PIC present, Demonstration - Certification by accredited program, and performs duties |
Yes |
Yes
|
No |
2-102.12 PIC shall demonstrate knowledge by being a certified food protection manager. |
|
14
|
0
|
Food-contact surfaces: cleaned and sanitized |
Yes |
No
|
No |
4-602.11 Equipment Food-Contact Surfaces and Utensils-Frequency - P - Observed dough prep equipment no cleaned from prior day as PIC stated was supposed to be cleaned. CDI by instruction to clean . |
|
21
|
1.50
|
Proper date marking and disposition |
Yes |
Yes
|
No |
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 open bag and container of lettuce not date marked over 24 hours and chicken wing at 42 degrees F date marked over 4 days. Observed container of string cheese not date marked. CDI, operator voluntarily discarded food. |
|
26
|
1
|
Toxic substances properly identified, stored, and used |
Yes |
No
|
No |
7-201.11 Store toxic materials to avoid contamination. -P - Observed glass cleaner spray bottle stored on shelf next to straws and degreaser spray bottle stored on cart next to equipment. CDI, toxic agents relocated for proper storage. |
|
37
|
0
|
Contamination prevented during food preparation, storage and display |
No |
No
|
No |
3-305.11 Food Storage-Preventing Contamination from the Premises - C - Observed a box of tomatoes stored on ground in walk in unit. |
|
42
|
0.50
|
Utensils, equipment and linens: properly stored, dried and handled |
No |
No
|
No |
4-803.11 Storage of Soiled Linens - C - Observed some soiled cloths stored on cabinet of restroom, soiled cloth on drain board of 3 compartment sink and wall ledge near hand washing sink. Store in soiled linen area or, if wet wiping cloth, in sanitizer solution in between uses. |
|
43
|
0.50
|
Single-use and single-service articles; properly stored and used |
No |
No
|
No |
4-903.11(A) Store single-use and single-service articles to prevent contamination and at least 6 inches off the floor. Observed single-service pizza boxes stored on ground upon arrival. |
|
45
|
0
|
Equipment, food and non-food-contact surfaces approved; cleanable, properly designed, constructed and used |
Yes |
No
|
No |
4-501.11 Good Repair and Proper Adjustment-Equipment - C - Observed 3 plastic containers with cracks and no longer easily cleanable. CDI, operator removed items from use. |
|
53
|
1
|
Physical facilities installed, maintained and clean |
No |
Yes
|
No |
6-201.11 Floors, walls and ceilings shall be designed, constructed, and installed so they are smooth and easily cleanable. Observed several broken floor tiles on ground in kitchen and storage area.
6-501.12 Cleaning, Frequency and Restrictions - C - Observed some clutter in back storage area and in need of cleaning / organizing to prevent pest harborage. |
|
54
|
0
|
Meets ventilation and lighting requirements; designated areas used |
No |
No
|
No |
6-305.11 Designation-Dressing Areas and Lockers - C - Observed employee food stored over consumer product and equipment in walk in unit. |